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ADIL_dataset_Annotated.json
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ADIL_dataset_Annotated.json
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{"content": "142,VELACHERY ,MAIN ROAD,\t\nPHOENTX MALL, SHOP NO.s-17 VELACHERY\t\nVELACHERY\t\nCHENNAI\t\nLandline :044-66850102\t\nEma i1stcare@lststep.com\t\nPincode :600042\t\nGST Number 33AAECT2235P1Z6\t\nRETAIL INVOICE\t\nORIGINAL\t\nPlace of Supply:TAMTL NADU & 33\t\nBilt No:PM6735 Dt:14/11/2019 07:29 PM\t\nCashier ID 1ststepma l\t\nCustomer Name JN\t\nMobile Number 8125712356\t\n****\t\nProduct Name\tHSN Code\t\naty\tMRP\tTax\tDisc\tAmount\t\nSHOES B COFEE\t6404 1990\t\n1.00 649.00\tGSTS 0.00 649.00\t\n****\t\nAmount\t649.00\t\nDiscountt\t0.00\t\nROO\t0.00\t\nTotal Amt:\t649.00\t\nTotal Savings :0.00\t\nTot Prod/0ty :1/1\t\nTax BreakUp\t\n****\t\nDesc\tCGST\tSGST\tax\t\nGSTS\t15.45\t15.45\t30.90\t\nSalesman:D.JAYALAKSHMI\t\nPaymant Details\t\nGV\t250.00\t\n2500856\t\nCreditCard\t399.00\t\nAuth. Codew**8815\t\nNO EXCHANGE NO RETURN DURING SALE\t\nNO EXCHANGE ON TOYS &: INNERS\t\nEXCHANGE WITHIN 3 DAYS\t\nthank You\t\nSignature","annotation":null,"extras":null,"metadata":{"first_done_at":1583583129000,"last_updated_at":1583583154000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY , MAIN RDAD,\t\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI\t\nLand! ine:044-66650102\t\nEma il1stcare@lststep.com\t\nPincode :800042\t\nGST Number 33AAECT2235P1Z6\t\nRETAIL INVOICE\t\nORIGINAL\t\nPace of Suppiy:TAMIL NADU & 33\t\nBiii No:PMB821 Ot:16/11/2019 09:28 PM\t\nCashier Io :iststepmal\t\nCustomerName joseph\t\nMob i le Number :8995054988\t\nProduct Name\tHSN Code\t\nOty\tMRP\tTax\tDisc\tAmount\t\n***\t\nFEEDING 80TTLE 3PC PAK\t39269099( 12)\t\n1.00 449.00\tGST12\t0.00 449.00\t\nHIM GENTLE BABY SOAP 100\t3401( 18)\t\n1.00 55.00 GST18\t0.00\t55.00\t\nAMount\t504.00\t\nDiscount\t0.00\t\nROD\t0.00\t\nTotai Amt\t504.00\t\nTotal Savings :0.00\t\nTot Prod/0ty :2/2\t\nTax Breaklp\t\n*\t\nSUSF\taX\t\nCGST\t\nDesc\t\n*****\t*\t\n****\t\n24.05\t24.05\t48.11\t\nGST12\t\n4.19\t4.19\t8.38\t\nGST 18\t\nSalesman ROSHAN\t\nPayment Detai is\t250.00\t\nGV\t\n2500972\t\n254.00\t\nCreditCard\t\nAuth. Codem**4803\t\nNO EXCHANGE NO RETURN DURING SALE\t\nNO EXCHANGE ON TOYS beng: INNERS\t\nEXCHANGE WITHIN 3 DAYS\t\nthank You\tSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":590,"end":595,"text":"504.00"}]},{"label":["Total bill amount"],"points":[{"start":547,"end":552,"text":"504.00"}]},{"label":["Items"],"points":[{"start":475,"end":494,"text":"HIM GENTLE BABY SOAP"}]},{"label":["Items"],"points":[{"start":406,"end":419,"text":"FEEDING 80TTLE"}]},{"label":["Time"],"points":[{"start":269,"end":276,"text":"09:28 PM"}]},{"label":["Date"],"points":[{"start":258,"end":267,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":248,"end":253,"text":"PMB821"}]},{"label":["GSTIN"],"points":[{"start":165,"end":179,"text":"33AAECT2235P1Z6"}]},{"label":["Store address"],"points":[{"start":0,"end":83,"text":"142, VELACHERY , MAIN RDAD,\t\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583588566000,"last_updated_at":1583588566000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "142,VELACHERY ,MAIN ROAD,\t\nPHOENIX MALL,SHOP NO.S-17\t\nVELACHERY\t\nCHENNAI\t\nLandl ine :044-66650102\t\nPincode :600042\t\nGST Number 33AAECT2235P1Z6\t\nRETAIL INVOICE\t\nORIGINAL\t\nPlace of Supply:TAMIL NADU & 33\t\nBill No:PM5794\tDt:12/10/2019 04:33 PM\t\nCashier ID :lststepmal|\t\nCustomerName JOTHYBASU\t\nMobi le Number :9884036797\t\nProduct Name\tHSN Code\t\nQty\tMRP\tTax\tDisc%\tAmount\t\nSHORTS\t61112000\t\n1.00 599.00\tGST5\t0.00\t599.00\t\nPARTY WEAR FROCK PURPLE\t611 14\t\n1.00 1449.00\tGST12\t0.00 1449.00\t\n3PC SLEEPSUIT 12-18\t6111\t\n1.00 999.00\tGST5\t0.00\t999.00\t\nPAPER BAG M\t4819\t\n.00\t0.01\tGST18 0.00\t0.01\t\nAmount\t3047.01\t\nDiscount\t0.00\t\nROD\t.01\t\n---\t\nTotal Amt\t3047,00\t\nTotal Savings :0.00\t\nTot Prod/Qty :4/4\t\nTax BreakUp\t\nCGST\tSGST\tTax\t\nDesc\t\n38.05\t38.05\t76.10\t\nGSTE\t\n77.62\t77. .62\t155.25\t\nGST 12\t\n0.00\t0\t00\t0.00\t\nGST 18\t\nSalesnan:RAJESHHARI.N\t\nPayment Details\t\nCredit Card\t3047.00\t\nAuth, Code***9710\t\nNO EXCHANGE NO RETURN DURING SALE\t\nNO EXCHANGE ON TOYS &: INNERS\t\nEXCHANGE WITHIN 3 DAYS\t\nthank You\tSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":849,"end":852,"text":"3047"}]},{"label":["Total bill amount"],"points":[{"start":635,"end":638,"text":"3047"}]},{"label":["Total bill amount"],"points":[{"start":587,"end":590,"text":"3047"}]},{"label":["Items"],"points":[{"start":536,"end":544,"text":"PAPER BAG"}]},{"label":["Items"],"points":[{"start":480,"end":492,"text":"3PC SLEEPSUIT"}]},{"label":["Items"],"points":[{"start":415,"end":437,"text":"PARTY WEAR FROCK PURPLE"}]},{"label":["Items"],"points":[{"start":368,"end":373,"text":"SHORTS"}]},{"label":["Time"],"points":[{"start":232,"end":239,"text":"04:33 PM"}]},{"label":["Date"],"points":[{"start":221,"end":230,"text":"12/10/2019"}]},{"label":["Invoice number"],"points":[{"start":211,"end":216,"text":"PM5794"}]},{"label":["GSTIN"],"points":[{"start":127,"end":141,"text":"33AAECT2235P1Z6"}]},{"label":["Store address"],"points":[{"start":0,"end":72,"text":"142,VELACHERY ,MAIN ROAD,\t\nPHOENIX MALL,SHOP NO.S-17\t\nVELACHERY\t\nCHENNAI\t"}]}],"extras":null,"metadata":{"first_done_at":1583586353000,"last_updated_at":1583586353000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "142,VELACHERY ,MAIN ROAD,\t\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI\t\nLandl ine :044-66650102\t\nEmai1stcare@lststep.com\t\nPincode:600042\t\nGST Number 33AAECT2235P1Z6\t\nRETAIL INVOICE\t\nORIGINAL\t\nPlace of Supply TAMIL NADU& 33\t\nBill No:PM6736\tDt:14/11/2019 07:33 PM\t\nCashier ID : 1ststepmal\t\nCustomerName :fe\t\nMob i le Number :8251453691\t\nProduct Name\tHSN Code\t\nQty\tMRP\tTaxx\tDisc%\tAmount\t\n8PCS B/0 ROLLING MONKEY\t9503(12)\t\n1.00 299.00\tGST12\t0.00\t299.00\t\nHOLA 6PC PUSH TRUCK MEDI\t9503(12)\t\n1.00\t199.00\tGST12\t0.00\t199.00\t\nAmount\t498.00\t\nDiscount:\t0. .00\t\nROD\t.00\t\nTotal Amt\t498.00\t\nTotal Savings :0.00\t\nTot Prod/Qty :2/2\t\nTax BreakUp\t\nDesc\tCGST\tSGST\tTax\t\nGST12\t26.68\t26.68\t53.36\t\nSa lesman:D. JAYALAKSHMI\t\nPayment Details\t\nGV\t250.00\t\n2500857\t\nCash\t248.00\t\nNO EXCHANGE NO RETURN DURING SALE\t\nNO EXCHANGE ON TOYS &: I NNERS\t\nEXCHANGE WITHIN 3 DAYS\t\nthank You\t\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":580,"end":585,"text":"498.00"}]},{"label":["Total bill amount"],"points":[{"start":535,"end":540,"text":"498.00"}]},{"label":["Items"],"points":[{"start":471,"end":485,"text":"PUSH TRUCK MEDI"}]},{"label":["Items"],"points":[{"start":406,"end":419,"text":"ROLLING MONKEY"}]},{"label":["Time"],"points":[{"start":265,"end":272,"text":"07:33 PM"}]},{"label":["Date"],"points":[{"start":254,"end":263,"text":"14/11/2019"}]},{"label":["Invoice number"],"points":[{"start":244,"end":249,"text":"PM6736"}]},{"label":["Store address"],"points":[{"start":0,"end":82,"text":"142,VELACHERY ,MAIN ROAD,\t\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI\t"}]}],"extras":null,"metadata":{"first_done_at":1583582999000,"last_updated_at":1583582999000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "142,VELACHERY MAIN ROAD\t\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI\t\nLandl ine :044-66650102\t\nEmai1stcare@lststep.com\t\nPincode :600042\t\nGST Number: 33AAECT2235P1Z6\t\nRETAIL INVOICE\t\nDRIGINAL\t\nPlace of Supply:TAMIL NADU & 33\t\nBitt No:PM6626 Dt:16/11/2019 08:46 PM\t\nCashier ID :1ststepmal1\t\nCustomerName sathya\t\nMobi le Number :9791351779\t\nProduct Name\tHSN Code\t\nQty\tMRP\tTax%\tDisc%\tAmount\t\n**\t\nPANT DEN BLUE\t6209\t\n1.00 595.00\tGSTS 0.00 595.00\t\n* w\t\nAmount\t595.00\t\nDiscount\t0.00\t\nROD\t0.00\t\nTotal Amt :\t595.00\t\nTotal Savings :0.00\t\nTot Prod/aty :1/1\t\nTax BreakUp\t\nDasc\tCGST\tS6ST\tax\t\nGST5\t14.17 14.17 28.33\t\nSalesman:ROSHAN\t\nPayment Details :\t\nGV\t250.00\t\n2500903\t\nCreditCard\t345.00\t\nAuth. Codew**5463\t\nNO EXCHANGE NO RETURN DURING SALE\t\nNO EXCHANGE ON TOYS &: INNERS\t\nEXCHANGE WITHIN 3 DAYS\t\nthank You\t\nSignature8","annotation":[{"label":["Total bill amount"],"points":[{"start":512,"end":517,"text":"595.00"}]},{"label":["Total bill amount"],"points":[{"start":467,"end":472,"text":"595.00"}]},{"label":["Total bill amount"],"points":[{"start":447,"end":452,"text":"595.00"}]},{"label":["Total bill amount"],"points":[{"start":430,"end":435,"text":"595.00"}]},{"label":["Items"],"points":[{"start":405,"end":417,"text":"PANT DEN BLUE"}]},{"label":["Time"],"points":[{"start":267,"end":274,"text":"08:46 PM"}]},{"label":["Date"],"points":[{"start":256,"end":265,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":246,"end":251,"text":"PM6626"}]},{"label":["GSTIN"],"points":[{"start":162,"end":176,"text":"33AAECT2235P1Z6"}]},{"label":["Store address"],"points":[{"start":0,"end":81,"text":"142,VELACHERY MAIN ROAD\t\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI\t"}]}],"extras":null,"metadata":{"first_done_at":1583583715000,"last_updated_at":1583583715000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "142,VELACHERY MAIN ROAD,\t\nPHOENTX MALL, SHOP NO.S-17 VELACHERY\t\nVELACHERYY\t\nCHENNAT\t\nLand! ine :044-66650102\t\nEmai1stcare@lststep.com\t\nPincode :600042\t\nGST Number 33AAECT2235P1Z6\t\nRETAIL INVO1CE\t\nORIGINAL\t\nPlace of Supply:TAMIL NADU &33\t\nBill No:PM6825 Dt:16/11/2019 09:44 PM\t\nCashier ID :lststepmal\t\nCustomer Name\t\nMobi le Number :9741351779\t\nProduet Name\tHSN Code\t\nOty\tMRP\tTax%\tDiscX\tAmount\t\nJEANS\t38M\t62099090\t\n1.00 599.00\tGSTS\t0.00 599.00\t\nAmount\t598.00\t\nDiscount\t0.00\t\nROD\t0.00\t\nTotal Amt\t599.00\t\nTotal Sav ings :0.00\t\nTot Prod/0ty :1/1\t\nTax Breakup\t\nDesc\tCCST\tSGST\tlax\t\nGST5\t14.26 14.26\t28.52\t\nSalasman:ROSHAN\t\nPayment Detai ls\t\nGV\t250.00\t\n2500959\t\nCradi tCard\t349.00\t\nAuth. Codew*w2500\t\nNO EXCHANGE NO RETURN DURING SALE\t\nNO EXCHANGE ON TOYS &: INNERS\t\nEXCHANGEWITHIN 3 DAYS\t\nthank Youu\t\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":494,"end":499,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":436,"end":441,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":419,"end":424,"text":"599.00"}]},{"label":["Items"],"points":[{"start":394,"end":398,"text":"JEANS"}]},{"label":["Time"],"points":[{"start":267,"end":274,"text":"09:44 PM"}]},{"label":["Date"],"points":[{"start":256,"end":265,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":246,"end":251,"text":"PM6825"}]},{"label":["GSTIN"],"points":[{"start":163,"end":177,"text":"33AAECT2235P1Z6"}]},{"label":["Store address"],"points":[{"start":0,"end":82,"text":"142,VELACHERY MAIN ROAD,\t\nPHOENTX MALL, SHOP NO.S-17 VELACHERY\t\nVELACHERYY\t\nCHENNAT"}]}],"extras":null,"metadata":{"first_done_at":1583586168000,"last_updated_at":1583586168000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "142,VELACHERY ,MAIN ROAD,\t\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI\t\nLandt ine:044-66650102\t\nEmail :lstcare@lststep.com\t\nPincode :600042\t\nGST Number 33AAECT2235P1Z8\t\nRETATL INvOICE\t\nORIGINAL\t\nPlace of Supply:TAMIL NADU & 33\t\nBill No:PMB827\tDt:16/11/2019 09:50 PM\t\nCashier ID :1ststepmal\t\nCustomerName sathya\t\nMabi le Number :9791351779\t\nProduct Name\tHSN Code\t\nQty\tMRP\tTax\tDisc%\tAmount\t\nTOP S/L B XXL\t61091000\t\n1.00 249.00\tGST5\t0.00\t249.00\t\nTOP H/S B XXL\t61091000\t\n1.00 249.00\tGSTS\t0.00\t249.00\t\nBATTERY AA\t85061000(18)\t\n1.00\t00\tGST18\t0.00 12.00\t\n*****\t\n*\t\nAmount\t510.00\t\nDiscount\t.00\t\nROD\t0.00\t\nTotal Amt\t510.00\t\n**\t\nTotal Savings :0.00\t\nTot Prad/Qty :3/3\t\nTax BreakUp\t\nDasc\tCEST\tSGST\tTax\t\nGSTS\t11.86\t11.86\t23.71\t\nGST 18\t0.92\t0.92\t1.83\t\nSaiesman AMZAD KHAN\t\nPayment Detai ls\t\nGV\t250.00\t\n2500837\t\nCredi tCard\t260.00\t\nAuth. Code*2563\t\nNO EXCHANGE NO RETURN DURING SALE\t\nNO EXCHANGE ON TOYS &: INNERS\t\nEXCHANGE WITHIN 3 DAYS\t\nthank You\t\nSigneture","annotation":[{"label":["Total bill amount"],"points":[{"start":619,"end":624,"text":"510.00"}]},{"label":["Total bill amount"],"points":[{"start":577,"end":582,"text":"510.00"}]},{"label":["Items"],"points":[{"start":509,"end":515,"text":"BATTERY"}]},{"label":["Items"],"points":[{"start":455,"end":463,"text":"TOP H/S B"}]},{"label":["Items"],"points":[{"start":401,"end":409,"text":"TOP S/L B"}]},{"label":["Time"],"points":[{"start":269,"end":276,"text":"09:50 PM"}]},{"label":["Date"],"points":[{"start":258,"end":267,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":248,"end":253,"text":"PMB827"}]},{"label":["GSTIN"],"points":[{"start":164,"end":178,"text":"33AAECT2235P1Z8"}]},{"label":["Store address"],"points":[{"start":0,"end":81,"text":"142,VELACHERY ,MAIN ROAD,\t\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583588464000,"last_updated_at":1583588464000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "142,VELACHERY ,MAIN ROAD,\t\nPHOENIX MALL, SHOP N0.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI\t\nLandl ine :66650102\t\nEmail:1stcare@1ststep.com\t\nPincode 600042\t\nBST Number 33AAECT2235P 1Z6\t\nRETAIL INVOICE\t\nORIGINALL\t\nPlace of Supply:TAMIL NADU & 33\t\nBill No: PM6946\tDt:20/11/2019 08:15 PM\t\nCashier ID 1ststepmal\t\nCUstomerName jos8ph\t\nMobi le Number :8985054958\t\nProduct Name\tHSN Codea\t\naty\tMRP\tTax*\tDiscX\tAmount\t\nSM BABY CLEANSING BAR 10\t34011 190\t\n2.00 265.00\tGST18\t0.00\t530.00\t\nPAPER BAG S\t4819\t\n1.00\t0.01\tGST 8\t0.00\t0.01\t\n**w\t\nAmount\t530.01\t\nDiscount\t00\t\nROD\t0.0\t\nTotal Amt\t530.00\t\nTotal Savings :0.00\t\nTot Prod/9ty :2/3\t\nTax BreakUp\t\nDesc\tC6ST\tSEST\tTax\t\nGST16\t40.42\t40.42\t80.85\t\nSalesman ROSHAN\t\nPayment Detai le\t\nGV\t250.00\t\n2500848\t\nCredi tCard\t280.00\t\nAuth. Codeww*4803\t\nNO EXCHANGE NO RETURN OURING SALE\t\nNO EXCHANGE ON TOYS &emp: INNERS\t\nEXCHANGE WI THIN 3 DAYS\t\nthank You\t\nSignature8","annotation":[{"label":["Total bill amount"],"points":[{"start":565,"end":567,"text":"530"}]},{"label":["Total bill amount"],"points":[{"start":525,"end":527,"text":"530"}]},{"label":["Items"],"points":[{"start":468,"end":476,"text":"PAPER BAG"}]},{"label":["Total bill amount"],"points":[{"start":460,"end":462,"text":"530"}]},{"label":["Items"],"points":[{"start":401,"end":421,"text":"SM BABY CLEANSING BAR"}]},{"label":["Time"],"points":[{"start":268,"end":275,"text":"08:15 PM"}]},{"label":["Date"],"points":[{"start":257,"end":266,"text":"20/11/2019"}]},{"label":["Invoice number"],"points":[{"start":247,"end":252,"text":"PM6946"}]},{"label":["GSTIN"],"points":[{"start":160,"end":175,"text":"33AAECT2235P 1Z6"}]},{"label":["Store address"],"points":[{"start":0,"end":82,"text":"142,VELACHERY ,MAIN ROAD,\t\nPHOENIX MALL, SHOP N0.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583588161000,"last_updated_at":1583588161000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY , MAIN ROAD,\t\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI\t\nLandl ine :044-68650 102\t\nEmail istcare@lststep.com\t\nPincode800042\t\nGST Number 33AAECT2235P1Z6\t\nRETAIL INVOICE\t\nORIGINAL\t\nPlace of Supply:TAMIL NADU & 33\t\nBil No:PM6820\tDt:16/11/2019 09:25 PM\t\nCashier IO :letstepma!\t\nCustomerNeme joseph\t\nMobi le Number 8985054968\t\n*******\t\nPraduct Name\tHSN Code\t\naty\tMRP\tTaxx\tDisc\tAmount\t\nSM BABY CHILDREN SHAMPOO 3305 1090( 18)\t\n1.00 192.00 6ST18\t0.00 192.00\t\nSM BABY CLEANSING BAR 10\t34011190\t\n1.00 265.00 GST18 0.00\t265.00\t\nHIM GENTLE BABY SOAP 100\t3401 (18)\t\n1.00 55.00\tGST18 0.00\t55 .00\t\nAmount\t512.00\t\nDiscount\t0.00\t\nROD\t0.00\t\n*****\t\nTota\tAmt\t512.00\t\nTotal Savings :0.000\t\nTot Prod/Qty :3/3\t\nTax BreakUp\t\nDesc\tCGST\tS6ST\tTax\t\n6ST 18\t39.05\t39.05\t78.10\t\nSalesman:ROSHAN\t\nPayment Detai ls:\t\nGV\t250.00\t\n2500927\t\nCredi tCard\t262.00\t\nAuth. Codex*4803\t\nNO EXCHANGE NO RETURN DURING SALE\t\nNO EXCHANGE ON TOYS &: INNERS\t\nEXCHANGE WITHIN 3 DAYS\t\nthenk YoOu\t\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":669,"end":674,"text":"512.00"}]},{"label":["Total bill amount"],"points":[{"start":620,"end":625,"text":"512.00"}]},{"label":["Items"],"points":[{"start":547,"end":566,"text":"HIM GENTLE BABY SOAP"}]},{"label":["Items"],"points":[{"start":481,"end":501,"text":"SM BABY CLEANSING BAR"}]},{"label":["Items"],"points":[{"start":409,"end":432,"text":"SM BABY CHILDREN SHAMPOO"}]},{"label":["Time"],"points":[{"start":269,"end":276,"text":"09:25 PM"}]},{"label":["Date"],"points":[{"start":258,"end":267,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":248,"end":253,"text":"PM6820"}]},{"label":["GSTIN"],"points":[{"start":165,"end":179,"text":"33AAECT2235P1Z6"}]},{"label":["Store address"],"points":[{"start":0,"end":83,"text":"142, VELACHERY , MAIN ROAD,\t\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583586019000,"last_updated_at":1583586019000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "142,VELACHERY MAIN ROAD,\t\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI\t\nLand! ine :044-66650102\t\nEmai1stcare@lststep.com\t\nPincode :600042\t\nGST Number 33AAECT2235P1Z6\t\nRETAIL INVOICE\t\nORIGINAL\t\nPlace of Supply:TAMIL NADU & 33\t\nBill No:PMBB16\tDt:16/11/2019 09:16 PM\t\nCashier ID :1ststepma!\t\nCustomer Name joseph\t\nMobi le Number 8985054968\t\nHSN Code\t\nProduct Name\tDisc\tAmount\t\nQty\tMRP\tTaxx\t\n***\t\n61112000\t\nBOOY SUIT\tGST5\t0.00\t699.00\t\n1.00 699.00\t\n699.00\t\nAmount\t\n.00\t\nDiscount\t0.00\t\nROD\t\n699.00\t\nTotal Amt\t\nTotal Savings :0.00\t\nTot Prod/Qty :1/1\t\nTax BreakUp\t\nST\tTax\t\nCGST\t\nDesc\t\n16.64\t33.29\t\n16.64\t\nGSTS\t\nSalesman:ROSHAN\t\nPayment Details\t250.00\t\nGV\t\n2500847\t449.00\t\nCredi tCard\t\nAuth. Codew*w4803\t\nNO EXCHANGE NO RETURN DURING SALE\tND EXCHANGE ON TOYS &: INNERS\t\nEXCHANGE WITHIN 3 0AYS\t\nthank You\tSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":497,"end":502,"text":"699.00"}]},{"label":["Total bill amount"],"points":[{"start":456,"end":461,"text":"699.00"}]},{"label":["Total bill amount"],"points":[{"start":448,"end":453,"text":"699.00"}]},{"label":["Total bill amount"],"points":[{"start":435,"end":440,"text":"699.00"}]},{"label":["Items"],"points":[{"start":415,"end":423,"text":"BOOY SUIT"}]},{"label":["Time"],"points":[{"start":267,"end":274,"text":"09:16 PM"}]},{"label":["Date"],"points":[{"start":256,"end":265,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":246,"end":251,"text":"PMBB16"}]},{"label":["GSTIN"],"points":[{"start":162,"end":176,"text":"33AAECT2235P1Z6"}]},{"label":["Store address"],"points":[{"start":0,"end":81,"text":"142,VELACHERY MAIN ROAD,\t\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\t\nVELACHERY\t\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583586234000,"last_updated_at":1583586234000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "PMC CHENNAI PARKING & VALET\nGST No. 33AACCC7309K1ZQ\nFee INCL CGST 9% SGST 9%\nReceipt Cashier: 01 / 21.11.2019 18:19\nCashier 11\nTicket Nr:\nEntry:\nExit:\n0403-0067\n21.11.2019 14:29\n21.11.2019 18:19\nFee Paid:\nINR\n135.00\nCMDCPL TAX INVOICE","annotation":[{"label":["Total bill amount"],"points":[{"start":209,"end":214,"text":"135.00"}]},{"label":["Time"],"points":[{"start":189,"end":193,"text":"18:19"}]},{"label":["Date"],"points":[{"start":178,"end":187,"text":"21.11.2019"}]},{"label":["Date"],"points":[{"start":161,"end":170,"text":"21.11.2019"}]},{"label":["Time"],"points":[{"start":110,"end":114,"text":"18:19"}]},{"label":["Date"],"points":[{"start":99,"end":108,"text":"21.11.2019"}]},{"label":["Items"],"points":[{"start":36,"end":50,"text":"33AACCC7309K1ZQ"}]},{"label":["Store name"],"points":[{"start":0,"end":26,"text":"PMC CHENNAI PARKING & VALET"}]}],"extras":null,"metadata":{"first_done_at":1583607060000,"last_updated_at":1583607060000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "COLD STONE\nCold Stone Creamery\nPvt Lt.\nGround floor old door 66 new doot 142,\nPMC, Velacheri, Chennai-600042\nPh No. 0446665 0313\nEmail:coldstone.pmcchennai@in. tablez.co.\nTAX INVOICE\nInv\nSTNO1A1920131792\n26-Dec-19\nName\nCS Creamery, PMC, Ch\nMobile\nAddress :PMC TN IND\n: DARTHANCHHUNGA\n: G, 16\nServer\nTable\nTime\n: 20:08\nSr# Barcode/Name\n2ty\nAmount\nCYO\nLike It-90\n1.00\n145.00\nCS\nFG Fudge Topping\nSFG CHOCOLATE\nFG NO WAFFLE\nSub Total:\n145.00\nCGST 0 2.50%\n3.62\nSGST O 2.50%\n3.62\nRound Off\n:\nTotal :\n152.00\nMASTER\n152,00\nSAC: 996331\nGSTIN: 33AAGCC0109H129\nAuthorised Signatory.\nFeedback\ninfo.coldstone(in.tablez.ce\nConnect with us on Facehook\nWww.fb.com/ColdStoneIndia","annotation":[{"label":["GSTIN"],"points":[{"start":534,"end":548,"text":"33AAGCC0109H129"}]},{"label":["Total bill amount"],"points":[{"start":494,"end":499,"text":"152.00"}]},{"label":["Items"],"points":[{"start":350,"end":356,"text":"Like It"}]},{"label":["Time"],"points":[{"start":312,"end":316,"text":"20:08"}]},{"label":["Date"],"points":[{"start":204,"end":212,"text":"26-Dec-19"}]},{"label":["Invoice number"],"points":[{"start":187,"end":202,"text":"STNO1A1920131792"}]},{"label":["Store address"],"points":[{"start":39,"end":107,"text":"Ground floor old door 66 new doot 142,\nPMC, Velacheri, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":11,"end":29,"text":"Cold Stone Creamery"}]}],"extras":null,"metadata":{"first_done_at":1583597755000,"last_updated_at":1583597755000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Infiniti Retail Limited Trading as\nCROMA\nTax Invoice\nChen-Phoenix-A097\nChen-Phoenix-A097\nChennai-600042\nRegion:Tamil Nadu-33\nPhone Number : 07207666000\nGSTIN :33AACCV1726H1ZL\nInvNo:SLA097030023762\nTime:22-12-2019 8:19PM\nTill No:3\nCreated By:R Hanikandan\nCustomer Name :GANESH .\n[91]9884066599\nganeshp1@hotmail.com\nVelachery\nChennai\nPin:600042\nRegion:Tamil Nadu-33\nIten Description\nQty\nDeliv_Type DemoY/N InstY/N Delivery DateTime SN\nIten Code\nTax\nPrice\nTotal Ant\nHSN/SACH\nIMEI#\nCustomer Region\nCatz Tempered Glass Iphone 11 Pro Max\n221610\n5R/6R\n01.00\n499.00\n499.00\nCSH N N 22-12-2019 10:00AM 10:00AM\n7007\nInbase Case XD Series iPhonei1 Pro Max\n222445\n5R/6R\n01.00 899.00\n899.00\nCSH N N 22-12-2019 10:00AM 10:00AM\n3926\nTotal :\n1398.00\nPAYNENT DETAILS\nCroma Wallet Details\n: 9884066599\n: 1000.0\nAvai lableBalance : 0.0\nMalletNumber\nAmount\nCredit Card:\n398.00\nCard No:\n***\n****\n*2560\nName:\nPL GANESH\nTax Summary\nTax Type Tax Code Tax Rate Total Ant Tax Ant\n9.0\nCG\n5R\n1398.0\n106.63\n1398.0\n106.63\nSG\nTotal\n6R\n9.0\n213.26\nPRICES INCLUSIVE OF ALL TAXES\nCIN : U31900MH2005PLC158120\nRegd. Office - Unit No. 701 & 702, 7th Floor,\nKaledonia, Saher Road,Andheri East,\nNumbai 400069, India\nThank you for shopping with us.\nBuy yourself an electronics life, shop at\nWWW.croma.COOM\nEmail:customersupport@croma.com\nOSLA09703 002 37 6 2 o","annotation":[{"label":["Total bill amount"],"points":[{"start":725,"end":731,"text":"1398.00"}]},{"label":["Date"],"points":[{"start":685,"end":694,"text":"22-12-2019"}]},{"label":["Items"],"points":[{"start":605,"end":642,"text":"Inbase Case XD Series iPhonei1 Pro Max"}]},{"label":["Date"],"points":[{"start":573,"end":582,"text":"22-12-2019"}]},{"label":["Items"],"points":[{"start":494,"end":530,"text":"Catz Tempered Glass Iphone 11 Pro Max"}]},{"label":["Time"],"points":[{"start":213,"end":218,"text":"8:19PM"}]},{"label":["Date"],"points":[{"start":202,"end":211,"text":"22-12-2019"}]},{"label":["Invoice number"],"points":[{"start":181,"end":195,"text":"SLA097030023762"}]},{"label":["GSTIN"],"points":[{"start":159,"end":173,"text":"33AACCV1726H1ZL"}]},{"label":["Store address"],"points":[{"start":71,"end":102,"text":"Chen-Phoenix-A097\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":35,"end":39,"text":"CROMA"}]}],"extras":null,"metadata":{"first_done_at":1583606764000,"last_updated_at":1583606764000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "LÄTT LIV\nNAVNIK GLOBAL FASHION LLP-\nCHENNAI\nNavnik Global Fashion LLP\nF-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tarnil Nadu.\nGSTIN : 33AAOFN1697E1Z3\nHelpline No :\nTax Invoice\nInvoice No : A15/1119/000005562\nDate : 24-Nov-19 03:56:30 PM\nCustomer :\nContact No :\nCGSTIN :\nProduct\nMRP\nQty\nAmount\nBarcode\nHSN Code\n180.00\n540.00\nHousehold\nEssentlals-Cup\n6926725122329\n3924100000\nTotal :\n540.00\n3\nTotal Sale :\n540.00\nTotal Discount:\n0.00\n0.00\n540.00\nRound Off:\nNet Payable :\nRs. Five Hundred Forty Only.\nCredit Card /Debit Card\n540.00\nBalance Refund :\n0.00\nGST Summary\nDescription\nTaxable\nCGST\nSGST\nGST 18%\n457.62\n41.19\n41.19\nTotal :\n457.82\n41.19\n41.19\nTHANK YOU FOR SHOPPING WITH US\nNO EXCHANGE AND NO REFUND POLICY\nPLEASE FOLLOW US ON INSTAGRAM &\nFACEBOOK FOR MORE PRODUCT UPDATES.\nINSTAGRAM : LATTLIVINDIA\nFACEBOOK : L.ATTLIVINDIA\nNO GAURANTEEWARRANTY OF ANY PRODUCTS\nONCE BILLED NOTHING WILL BE CHNAGED OR\nEXCHANGED","annotation":[{"label":["Total bill amount"],"points":[{"start":568,"end":573,"text":"540.00"}]},{"label":["Total bill amount"],"points":[{"start":483,"end":488,"text":"540.00"}]},{"label":["Total bill amount"],"points":[{"start":450,"end":455,"text":"540.00"}]},{"label":["Total bill amount"],"points":[{"start":428,"end":433,"text":"540.00"}]},{"label":["Items"],"points":[{"start":370,"end":393,"text":"Household\nEssentlals-Cup"}]},{"label":["Total bill amount"],"points":[{"start":363,"end":368,"text":"540.00"}]},{"label":["Time"],"points":[{"start":271,"end":281,"text":"03:56:30 PM"}]},{"label":["Date"],"points":[{"start":261,"end":269,"text":"24-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":235,"end":252,"text":"A15/1119/000005562"}]},{"label":["GSTIN"],"points":[{"start":180,"end":194,"text":"33AAOFN1697E1Z3"}]},{"label":["Store address"],"points":[{"start":70,"end":170,"text":"F-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tarnil Nadu."}]},{"label":["Store name"],"points":[{"start":9,"end":29,"text":"NAVNIK GLOBAL FASHION"}]}],"extras":null,"metadata":{"first_done_at":1583606384000,"last_updated_at":1583606384000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MOBILE ZONE\nG 21 A, PHOENIX MARKET CITY,\nVELACHERY\nChennai - 600042\nGSTIN # 33AFWPJ7897R1ZZ\nPH No.:044-66513400\nSALES PERSON:\nSomaya Kashak\nINVOICE\nBILL No:18553 DT:01-12-2019\nCASH\nITEM\nQTY\nAMT\nPhonokart:CASE:* 1\nPKSDSGA30-TRANS\n338.14\nSofty:CASE:* FOR 1\nMOBILE/IPAD/TABLET\n338.14\nCGST 9.00%\nSGST 9.00%\n676.27\n60.86\n60.86\nTotal\n798.00\nTerms And Conditions:\nMobile Zone will not be\nresponsible for any defective\n/deficient or otherwise\nunsatisfactory products.Any\nsuch defective or deficient\ngoods has to be repaired\nonly by Authorised Service\nCentre of the Product\nManufacturer. Subject to\nChennai Jurisdiction. Goods\nonce sold cannot be Returned\nor Exchanged.\nTHANK YOU & VISIT AGAIN","annotation":[{"label":["Total bill amount"],"points":[{"start":328,"end":333,"text":"798.00"}]},{"label":["Items"],"points":[{"start":236,"end":245,"text":"Softy:CASE"}]},{"label":["Items"],"points":[{"start":194,"end":207,"text":"Phonokart:CASE"}]},{"label":["Date"],"points":[{"start":165,"end":174,"text":"01-12-2019"}]},{"label":["Invoice number"],"points":[{"start":156,"end":160,"text":"18553"}]},{"label":["GSTIN"],"points":[{"start":76,"end":90,"text":"33AFWPJ7897R1ZZ"}]},{"label":["Store address"],"points":[{"start":12,"end":66,"text":"G 21 A, PHOENIX MARKET CITY,\nVELACHERY\nChennai - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"MOBILE ZONE"}]}],"extras":null,"metadata":{"first_done_at":1583608902000,"last_updated_at":1583608902000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "ME\nHETRO\nMET\nPETRO\nMETRO\nKEMOTAX INVOICE\nMETRO\nETRO\nHETTO\nMetro Brands\nUNIT NO.F no-CHS07)\nUTY MALL,\nGST NO::33AAACM4754E1ZS\nBill No : 147405 Date :14/12/20 18:25:58\nHETRO\nFLOOR,PHOENIX-MARKET\n„VELACHERRY MAIN RD,CHENNAI 6\nDetails of Recelver:\nName : MR DUSHALO\nMob No.: 9923000400\nAdd:\nState: TN:RO\nHERO\nTRO\nHEMO\nParticulars\nETRO\nHsn\nUnit Rate\nQty\nAmount\n32-8675-XAN EHOTWEAR\n1490\n6402\nCGST @ 9.00%\nSGST @9.00%\nITEM TOŤAL :\nMET1490\n113.64\n113.64\n1490\nMETRO\nGross Total\nPromo Discount\nHETRO\nHERO\n1490\nHETRO\nKETO.00\nMETRO\nTotal SGST/UTGST\nNet Total\nVETRO\n1490\nCGST:\nHETRO\n113.640\n113.64\nVISA HDFC\nRTOTAL\nRĘCEIVED\nAMOUNT\nKET90\n1490\nIETRO\nHETRO\nHEMO\nAmount in Words : One Thousand Four\nHundred Ninety\nTRO\nYou were served by VISHNUDAS.E\nRO No Exchange on Bags,Belts & Sales Goo\nMETRO\nFIND YOUR PAIR\nPHONE: 04466513301/6665 0215\nEmail ID: mks@metroshoes.co.jRO\nThank You L\nShopping With Us.\nFor\nETRO","annotation":[{"label":["Store name"],"points":[{"start":774,"end":778,"text":"METRO"}]},{"label":["Total bill amount"],"points":[{"start":625,"end":628,"text":"1490"}]},{"label":["Total bill amount"],"points":[{"start":554,"end":557,"text":"1490"}]},{"label":["Store name"],"points":[{"start":515,"end":519,"text":"METRO"}]},{"label":["Total bill amount"],"points":[{"start":496,"end":499,"text":"1490"}]},{"label":["Store name"],"points":[{"start":452,"end":456,"text":"METRO"}]},{"label":["Total bill amount"],"points":[{"start":447,"end":450,"text":"1490"}]},{"label":["Total bill amount"],"points":[{"start":428,"end":431,"text":"1490"}]},{"label":["Total bill amount"],"points":[{"start":377,"end":380,"text":"1490"}]},{"label":["Items"],"points":[{"start":368,"end":375,"text":"EHOTWEAR"}]},{"label":["Time"],"points":[{"start":157,"end":164,"text":"18:25:58"}]},{"label":["Date"],"points":[{"start":148,"end":155,"text":"14/12/20"}]},{"label":["Invoice number"],"points":[{"start":135,"end":140,"text":"147405"}]},{"label":["GSTIN"],"points":[{"start":109,"end":123,"text":"33AAACM4754E1ZS"}]},{"label":["Store address"],"points":[{"start":71,"end":99,"text":"UNIT NO.F no-CHS07)\nUTY MALL,"}]},{"label":["Store name"],"points":[{"start":41,"end":45,"text":"METRO"}]},{"label":["Store name"],"points":[{"start":19,"end":23,"text":"METRO"}]}],"extras":null,"metadata":{"first_done_at":1583608145000,"last_updated_at":1583608145000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MI\nTAX INVOICE\nAMAR COMMUNICATION\nPoemx Market City, Unit no. F-23, 1st\nFion, Nu. 142, Velachery Main Road,\nVtachery,Chennai\nFI NO: 1800 103 6286\nCititomer Suppport: service.in@xiaorni.cc'n\nCotomer Holline: 1800 103 6286\n(GTIN: 33AAJPA0537D1ZH\nPAN NO.: AAJPA0537D\nS ate Name & Code: Tamil Nadu(33)\nIvoice Date: 2019-10-19 17:26:13\n1.voice NO.: SMN0016101901384\nCder NO. SA1191019489711832\nCist. Name: VENKATESH PRASAD\nCist. PH: 9600555924\nPAN NO.:\nS ate Name & Code:\nace of Supply:\nMi Flex Phone Grip and Star\nBl\n[:scription\nGoodsID: 2354\nHSNCODE: 3926909\nPice(incl.tax)\nCGST %\nSGST\n149\n9%\nQTY\n1\nTotal(incl.ta\n149\nCIST\nSGST\n1. 36\n11.36\n126.i\n5. 1B TOTAL:\nGRAND TOTAL:\nDSCOUNT:\n14\n1DTAL:\n149.\nihis is a computer generated invoice, sc\nno signature is required\nAMAR COMMUNICATION\nPhoenix Market City. Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery, Chennai\nrms and conditions:\nProduct once sold will not be returned ol\nhanged Under any circumstance.\n1 case of any manufacturing or Technica\nue within 7 days of purchase please visit\nli service centre for DOA certificate and\ning it to Mi Home within1 48 hrs for\nlatement.\n(cep a copy of this invoice to claim any\n.lur serve on the product at our service\nEiters.\nIt!AA COMMUNICATION Is an authorizec","annotation":[{"label":["Store address"],"points":[{"start":777,"end":871,"text":"Phoenix Market City. Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery, Chennai"}]},{"label":["Total bill amount"],"points":[{"start":687,"end":690,"text":"149."}]},{"label":["Items"],"points":[{"start":482,"end":508,"text":"Mi Flex Phone Grip and Star"}]},{"label":["Invoice number"],"points":[{"start":344,"end":359,"text":"SMN0016101901384"}]},{"label":["Time"],"points":[{"start":322,"end":329,"text":"17:26:13"}]},{"label":["Date"],"points":[{"start":311,"end":320,"text":"2019-10-19"}]},{"label":["GSTIN"],"points":[{"start":228,"end":242,"text":"33AAJPA0537D1ZH"}]},{"label":["Store name"],"points":[{"start":177,"end":183,"text":"xiaorni"}]}],"extras":null,"metadata":{"first_done_at":1583598314000,"last_updated_at":1583614558000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PATISSEZ RESTO CAFE\nPHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042\nPh: 09854623288\nDate : 24-11-2019 15:30\nBill: Bill-0206\nTable P14\nWaiter: Cashier\nOrder: Dining\nGuests : 19\nQTY Item\nRate\nCost\n1 WATER BOTTLE\nMAKE YOUR OWN PIZZA - VEG\nCHICKEN TIKKA STOWAY(WRAP)\n1 THAI GREEN VEG CURRY\nLIKE A VELVET MINI\n63.33 63.33\n495.00 495.00\n395.00 395.00\n445.00 445.00\n299.00 299.00\nSub Total\nService Charge 5%\nCGST 2.5%\nSGST 2.5%\nRound off\nGrand Total\n1697.33\n84.87\n44.56\n44.56\n-0.32\n1871.00\nPayable amount\n1871.00\nThanks ! Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":509,"end":515,"text":"1871.00"}]},{"label":["Items"],"points":[{"start":297,"end":314,"text":"LIKE A VELVET MINI"}]},{"label":["Items"],"points":[{"start":276,"end":295,"text":"THAI GREEN VEG CURRY"}]},{"label":["Items"],"points":[{"start":247,"end":272,"text":"CHICKEN TIKKA STOWAY(WRAP)"}]},{"label":["Items"],"points":[{"start":221,"end":245,"text":"MAKE YOUR OWN PIZZA - VEG"}]},{"label":["Items"],"points":[{"start":208,"end":219,"text":"WATER BOTTLE"}]},{"label":["Time"],"points":[{"start":113,"end":117,"text":"15:30"}]},{"label":["Date"],"points":[{"start":102,"end":111,"text":"24-11-2019"}]},{"label":["Store address"],"points":[{"start":40,"end":77,"text":"VELACHERY\nCHENNAI - TAMILNADU - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"PATISSEZ"}]}],"extras":null,"metadata":{"first_done_at":1583595582000,"last_updated_at":1583595582000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "START SOMETH\nShoppers Stop Ltd\nSSL-PALLADIUM CHENNAI\nPALLADIUM MALL, NO.142, INDIRA GANDHI\nNAGAR, VELACHERY CHENNAI 600042\n600042 CHENNAI TN\nTel :0000000000\nCIN : L51900MH1997PLC108798\nGSTIN : 33AABCS4383A1ZS\n*******:\nDate: 28/11/2019\nCash Memo NO: 1192\nTime: 19:20\nStore: 331\nTI1I No: 62733\nRegister: 11\nCashier: 7062733-Nandhini N\nCASH MEMO\nOT1131HP11G113PT4ARMJTO\nCustomer: 5003861432\nNAVIN KASULA\nMobile No:\nEmail ID: knavincharan@indiaoi1.in\nRCM applicable (Yes/No): No\nItem\nMRP\nHSN/SAC Code GST%\nDescription\nDisc\nAMount Qty Un/UQC\n8907918767280 AS CORE SWETSHT PLAIN_FS\n1899.00\n61071100\n8830664\n7.00\n48194000\n1899\nCGST 6% SGST 6%\nSSL PAPER/ASSOR/M/NCL.\nCGST 6% SGST 6%\nTaxDesc.\nTaxable\nRate\nTax\nCGST 6%\nSGST 6%\n1701.78\n1701.78\n6%\n6%\n102.11\n102.11\nTotal\n204.22\n1906.00\n0.00\n1906.00\nTotal Amount\nRound off Amt.\nAXIS BANK\nAccount No ***8313\nAuth. Code ***531146\nTotal Tender\nChange Returned\nTotal Number of Item / QTY\n1906.00\n0.00\n2/2\nThis document is tax invoice for supply\nof taxable goods and bill of Supply\nfor supply of exempted goods\nGST No. printed on invoice will be\nfinal and any correction of GST No.\nof customer wi11 not be accepted later.\nAmount Inclusive of Applicable Taxes.\nCustomer Copy / DRIGINAL FOR RECIPIENT\nYou have points worth Rs. 849\nas of 11/11/19\nTerms and conditions & exclusions apply.\nThank You For Visiting Shoppers Stop\nCheck out all latest offers on\nShoppersstop.com & Moblle App.","annotation":[{"label":["Store name"],"points":[{"start":1340,"end":1352,"text":"Shoppers Stop"}]},{"label":["Total bill amount"],"points":[{"start":921,"end":927,"text":"1906.00"}]},{"label":["Total bill amount"],"points":[{"start":779,"end":785,"text":"1906.00"}]},{"label":["Total bill amount"],"points":[{"start":766,"end":772,"text":"1906.00"}]},{"label":["Time"],"points":[{"start":260,"end":264,"text":"19:20"}]},{"label":["Date"],"points":[{"start":224,"end":233,"text":"28/11/2019"}]},{"label":["GSTIN"],"points":[{"start":193,"end":207,"text":"33AABCS4383A1ZS"}]},{"label":["Store address"],"points":[{"start":53,"end":121,"text":"PALLADIUM MALL, NO.142, INDIRA GANDHI\nNAGAR, VELACHERY CHENNAI 600042"}]},{"label":["Store name"],"points":[{"start":13,"end":25,"text":"Shoppers Stop"}]}],"extras":null,"metadata":{"first_done_at":1583596480000,"last_updated_at":1583596480000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "WOW MOMO FOODS\nPRIVATE LIMITED\nPalladium Chennai\nNow China Palladium 142 Velachery Main\nChennai -\nIND\n33AABCW6316K2Z9\nInfo@wowmomo.co.in\nCIN: U15122WB2015PTC205829\nService Account ing Code: 00996331\nGSTIN:-\nCHANNEL:\nKOT No: CHE016-CHE016-1-2604\nBill No: CHEO1611-1-0001529\nTerminal: CHEO16-1\nCashierID: CHE01601 Palladium Chennai M\nCust No.: 5645354353\nCust Name: Zoya\nDate. 29-11-2019 Time. 17:52\nDINE IN\nITEM NAME\nQTY PRICE TOTAL\nVEG NDLS SZECH SC(REG)\n1.00 169.0\n169.00\nSubtotal\nGST Amount\nTotal\nHDFC\nRounding Off\n169.00\n8.44\n177.44\n177.44\n0.00\n1.00\nComponent\nCGST\nSGST\n-GST SUMMARY--\nTax %\n2.50\n2.50\nBasis\n169.00\n169.00\nTax Amt\n4.22\n4.22\nRegd Off: 29/2E/1,Raja S.C.Mullick Road\nJadavpur, Kolkata Pin Code: 700032\nNo Reverse Charges will be applicable !\nWOW ! We love You...\n*No Refunds after 10 Min","annotation":[{"label":["Total bill amount"],"points":[{"start":536,"end":541,"text":"177.44"}]},{"label":["Total bill amount"],"points":[{"start":529,"end":534,"text":"177.44"}]},{"label":["Items"],"points":[{"start":432,"end":453,"text":"VEG NDLS SZECH SC(REG)"}]},{"label":["Time"],"points":[{"start":392,"end":396,"text":"17:52"}]},{"label":["Date"],"points":[{"start":375,"end":384,"text":"29-11-2019"}]},{"label":["Invoice number"],"points":[{"start":254,"end":271,"text":"CHEO1611-1-0001529"}]},{"label":["GSTIN"],"points":[{"start":102,"end":116,"text":"33AABCW6316K2Z9"}]},{"label":["Store address"],"points":[{"start":31,"end":100,"text":"Palladium Chennai\nNow China Palladium 142 Velachery Main\nChennai -\nIND"}]},{"label":["Store name"],"points":[{"start":0,"end":13,"text":"WOW MOMO FOODS"}]}],"extras":null,"metadata":{"first_done_at":1583602776000,"last_updated_at":1583602776000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "PUT KADALAI\nPalladium, Indira Gandhi Nagar, Velachery,\nChennai 600042\nGSTIN: 33AAOFC0310N1ZP\nPH: 6379888177\nName:\nDate: 05/12/19 19:01\nCashier: biller\nToken No.: 17\nDine In: 1\nBill No.: 567\nItem\nQty.\nPrice\nAmount\nChoco Rock (Take\nAway)\n257.14\n257.14\nCheesy Tomato\n(Take Away)\n133.33\n133.33\nTotal Qty: 2 Sub Total\nCGST\nSGST\n2.5%\n2.5%\n390.47\n9.76\n9.76\nRound off\nGrand Total\n+0.01\n410.00\nLet's Put it!","annotation":[{"label":["Total bill amount"],"points":[{"start":378,"end":383,"text":"410.00"}]},{"label":["Items"],"points":[{"start":250,"end":262,"text":"Cheesy Tomato"}]},{"label":["Items"],"points":[{"start":213,"end":222,"text":"Choco Rock"}]},{"label":["Invoice number"],"points":[{"start":186,"end":188,"text":"567"}]},{"label":["Time"],"points":[{"start":129,"end":133,"text":"19:01"}]},{"label":["Date"],"points":[{"start":120,"end":127,"text":"05/12/19"}]},{"label":["GSTIN"],"points":[{"start":77,"end":91,"text":"33AAOFC0310N1ZP"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"PUT KADALAI"}]}],"extras":null,"metadata":{"first_done_at":1583611358000,"last_updated_at":1583611358000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Fun City - Phoenix MarketCity\nMall - Chennai\nCitymax Hotels (India) Pvt. Ltd,\nFuncity, 3rd Floor, Phoenix Market Mall,\nNo. 142\nVolachery Main Road, Velachery\nChonnai - 600042\nCIN U55101KA2005PTC037255\nGSTN No: 33AACCC7765R1Z0\nPh No: 044-61153473\nState Name: TAMILNADU\nSAC Code: 999699\nSAC Name : OTHER RECREATION AND\nAMUSEMENT SERVICE. n.e.c.\nCustomer Name:\nTAX INVOICE\nDate: Sat, 23-Nov-2019 5:31 PM\nBill No: TNCH1022370292 Trxld: 87480\nCashier: Sasikala\nProduct\nQt.\nPrice Amount\nCard: 7DA54B53\nReload FC1000\n847.46 1,000.0\nTransaction Total Rs 1,000.00\nCGST\n9.00%\n76.27\nSGST\n9.00%\n76.27\nNon-Taxable 0.00\nTotal Tax 152.54\nGrand Total: Rs 1.000.00\nCash:\nCredit: 1,000.00\nTendered: 0.00\nChange:\nRef#: XXXX1003:AMERICAN\nEXPRESS,831368/1,000.00\nHave a Nice Day\n\"The amount collected is inclusive of\nvalue redemption items provided against\nif any\"\ntickots won by the customer,\nThenk You, Visit Agaın","annotation":[{"label":["Total bill amount"],"points":[{"start":636,"end":646,"text":"Rs 1.000.00"}]},{"label":["Invoice number"],"points":[{"start":410,"end":423,"text":"TNCH1022370292"}]},{"label":["Time"],"points":[{"start":393,"end":399,"text":"5:31 PM"}]},{"label":["Date"],"points":[{"start":381,"end":391,"text":"23-Nov-2019"}]},{"label":["GSTIN"],"points":[{"start":210,"end":224,"text":"33AACCC7765R1Z0"}]}],"extras":null,"metadata":{"first_done_at":1583598798000,"last_updated_at":1583598798000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "ZNBA\nINVOICE\nInditex Trent Refail Indià Pvt Ltd\nAmbience Corporate Office Tower 2\nLevel 8 on Plot No. 3. Unit No 1\n(affice 1)\nAmbience 1sland, NH-8, Gurgaon 122002,\nHaryana, Indla\nCÍN: U74900HR2009F TC043768\nTel: +91 124 497 3500\nFax\n+91 124 497 3610\nWWw.zara, com/In\nGSTIN: 33AACCI15660129\nPhoenix Marketcity Mall Chennal\nUG-17, Upper Ground Floor Plot in\nNor thern and Western part of old door\nno. 66 New door no142, Velachery\nSaidapet Taluk TAHIL NADU 600042\nTel: 044-65513700/701/702\nStore: 9184\nDate: 27-12-2019 Time: 18:13\nInvoice number: 9184-02-s035040\nTrans: 45595\nTSP Co\nOTY\nPRICE\nAHDUNT\n---\nRMC 6205\n1290.00\n10001250 0857439980002 SHKIRT\n1, 151.79 Central tax6.00%\n1,151.79 State tax 6.00%\n1,290.00 P\n69.11\n69.10\nTOTAL\nZARA\n290.0\nCITIBANK\nINR 1, 290.00\nCard Number:\n************6145\nVISA\nExp. Date: XXXX\nMID: 444602423436401\nBATCH NUM: 3\nBILL NUH:\nTID: 13436401\nINV. NUM: 147.\n0918402035040\nAPPR. CODE: 212633\nDate: 27-12-2019\nRRN: 936118162929\nTime: IB:13:00\nARA\nTotal Net\n1, 151.79\nCentral tax 6.00%\n69.11\n- 79\n69.10\nTotal Net\n1,151\nState tax 6.00%\n*** THANKS FOR YDUR VISIT RA\nNote: Unless otherwise stated. fax on\nthis Involce is nöt payable under\nreverse charge.\nThis Is a computer generatedrivoice\nand hence does not require any\nsignature.\nEmployee: 7635\nZRA\nZWA\nZRA\nRAZ\nZRA\nZNA\nZARA","annotation":[{"label":["Store name"],"points":[{"start":1296,"end":1299,"text":"ZARA"}]},{"label":["Total bill amount"],"points":[{"start":1040,"end":1044,"text":"1,151"}]},{"label":["Date"],"points":[{"start":927,"end":936,"text":"27-12-2019"}]},{"label":["Store name"],"points":[{"start":730,"end":733,"text":"ZARA"}]},{"label":["Total bill amount"],"points":[{"start":676,"end":680,"text":"1,151"}]},{"label":["Items"],"points":[{"start":642,"end":647,"text":"SHKIRT"}]},{"label":["Invoice number"],"points":[{"start":545,"end":559,"text":"9184-02-s035040"}]},{"label":["Time"],"points":[{"start":523,"end":527,"text":"18:13"}]},{"label":["Date"],"points":[{"start":506,"end":515,"text":"27-12-2019"}]},{"label":["Store address"],"points":[{"start":291,"end":460,"text":"Phoenix Marketcity Mall Chennal\nUG-17, Upper Ground Floor Plot in\nNor thern and Western part of old door\nno. 66 New door no142, Velachery\nSaidapet Taluk TAHIL NADU 600042"}]},{"label":["GSTIN"],"points":[{"start":275,"end":289,"text":"33AACCI15660129"}]},{"label":["Store name"],"points":[{"start":255,"end":258,"text":"zara"}]}],"extras":null,"metadata":{"first_done_at":1583604270000,"last_updated_at":1583604270000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "ToysuS BABIESUS\nTablez & Toyz Pvt. Ltd.\nG-A2, Ground Floor,PMC Chennai Old\nDoor.No.66 ,New Door No.142,Velachery\nPh No.\nEmail:\nTAX INVOICE\nInvoice No : RTNO1B1920016863\nName\n:\nMobile\n: 9092032221\nAddress :\n: E. PAPPITHA\n: 30-11-2019\nStaff\nDate\nTime\n: 17:58\nSr# Barcode/Name\n084495825867 Disn\nQty\nAmount\n199.00\ney Frozen\nHSN/SAC : 95030090 12.00 %\nBly-Ti\nTotal Qty:\nCGST @ 6.00%\nSGST @ 6.00%\n10.66\n10.66\nTotal :\n199.00\nMaster\n199.00\n**Price Inolusive of all taxes\nGSTIN : 33AAFCT8925M1 ZU\nCIN : U52398KL2016PTC046078\nConnect with us on\nwww.toysrus.in\nRTN01B1920016863","annotation":[{"label":["Store name"],"points":[{"start":539,"end":545,"text":"toysrus"}]},{"label":["GSTIN"],"points":[{"start":471,"end":486,"text":"33AAFCT8925M1 ZU"}]},{"label":["Total bill amount"],"points":[{"start":425,"end":430,"text":"199.00"}]},{"label":["Total bill amount"],"points":[{"start":411,"end":416,"text":"199.00"}]},{"label":["Total bill amount"],"points":[{"start":303,"end":308,"text":"199.00"}]},{"label":["Store address"],"points":[{"start":40,"end":111,"text":"G-A2, Ground Floor,PMC Chennai Old\nDoor.No.66 ,New Door No.142,Velachery"}]},{"label":["Store name"],"points":[{"start":0,"end":5,"text":"ToysuS"}]}],"extras":null,"metadata":{"first_done_at":1583597028000,"last_updated_at":1583614249000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PO67008I 19010 0 2 4\nTax Invoice\nADITYA BIRLA FASHION AND RETAIL LIMITED\nPantaloons Division\nFhoenix Market Çity,\nvelachery Main Road\nvelachery, Chennai-600042\nFhone :9513703068\nCorporate Address:\nFiramal Agastya Corporate Park, Bldg\"A\",\n4th & 5th Floor, unit No, 401, 403, 501\nand 502, L.B.S Road, Kurla Mumbai-400070\nNaharashtra, India\nCIN : L18101MH2007PLC233901\nESTIN No. 33AAECP2371C1ZW\nCompany PAN: AAECP2371C\nRECEIPT NO.\nStore ID:P067\nPOSTCOBI 19010025\n: PO67008\nTill\n28-12-2019 21:33 cashịer: 314763\nCashier Name: Adil Hussain\nkame: tamil 9841923819\nEAN CODE\nQTY\nMRP\nVALUE\n+SN ITEM NAME\nTAX_RATE\nDISCX DISC AMT\nNET AMT\n205000005865442\nE 104 PTCH CHALK TSHI\n1 199.00\n199.00\n50.25%\n-100.00\n99.00\nCGST2.50% SGST2.50%\n205000005836656\nE104 PTCH CHALK LEGG\n199.00\n199.00\n50.25%\n-100.00\n99.00\nCGST2.50% SGST2.50%\n205000005858578\nE104 PTCH CHALK TSHI\n199.00\n199.00\n50.25%\n-100.00\n99.00\nCGST2.50% SAST2.50%\n205000005861824\n1\n199.00\n199.00\nE104 PTCH CHALK TSHI\n-100.00\n99.00\n50.25%\nCGST2.50% SGST2.50%\n205000005969285\n€206 PT1J PT JUNIOR\n499.00\n499.00\n-300.00\n199.00\n60,12%\nCGST2.50% SAST2.50%\nSub Total\n566.64\nTAX\nCGST\nSGST\nTAXABLE AMT RATE\n566.68\n566.68\n2.50 %\n2.50 %\nTAX AMOUNT\n14, 18\n14.18\n595\nTotal\nTender\nCard Payment\nTotal Savings\nItem Purchased\n595.00\n700.00\nThank you for sharing your experience.\nFor any queries, please call\nCustomer Care - 1800 103 7527\nJoin us on www.facebook.com/pantaloons\nFor points balance SMS \"MYGC\"to \"575758\"\n* Net Amt. Inclusive of applicable taxes\nThis docuRient is to be treated as tax\ninvoice to the extent of supply of\ntaxabie goois and bill or supply to the\nextent of supply of exempted goods\nEale is Ex-showroom\nThis is a computer generated invoice & sho\nLld be treated as signed by an authorized\nsignatory\nhoțe : For any Query / Suggestion, please\nrefer to new registered office address\nnentianed on front side of the invaice.\nF.T.O : TERMS & CONDITIONS.\nNAMASTE !!\nAo. of Print : 1","annotation":[{"label":["Total bill amount"],"points":[{"start":1251,"end":1256,"text":"595.00"}]},{"label":["Items"],"points":[{"start":1021,"end":1034,"text":"PT1J PT JUNIOR"}]},{"label":["Items"],"points":[{"start":943,"end":957,"text":"PTCH CHALK TSHI"}]},{"label":["Items"],"points":[{"start":835,"end":849,"text":"PTCH CHALK TSHI"}]},{"label":["Items"],"points":[{"start":743,"end":757,"text":"PTCH CHALK LEGG"}]},{"label":["Items"],"points":[{"start":649,"end":663,"text":"PTCH CHALK TSHI"}]},{"label":["Time"],"points":[{"start":486,"end":490,"text":"21:33"}]},{"label":["Date"],"points":[{"start":475,"end":484,"text":"28-12-2019"}]},{"label":["GSTIN"],"points":[{"start":376,"end":390,"text":"33AAECP2371C1ZW"}]},{"label":["Store address"],"points":[{"start":73,"end":158,"text":"Pantaloons Division\nFhoenix Market Çity,\nvelachery Main Road\nvelachery, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":33,"end":63,"text":"ADITYA BIRLA FASHION AND RETAIL"}]}],"extras":null,"metadata":{"first_done_at":1583608377000,"last_updated_at":1583608377000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMARKET NINETY NINE PVT. LTD.\nSHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD. VELACHERY\nCHENNAI\n600042\nGSTIN 33AALTS7418L1Z: CIN NO.I11320414.2018PTC175779\nitgnaket99om, www.aket.om..044-66613599\nFegd off D 13 O4hlaPh 1ND 200hNo0114736610)\nTo\n: CREDIT\nInvoice No. :GSL-83470\nDate :28/11/2019 Time :07:57 PM\nDis\nDESCRIPTION\nBARCODE\nQty RATE\nC T%\nAMT.\nBODY LOTION\n8904035422116\n189\n18\n199.00\nFRESHEE NAPKIN\n8808008049236\n59\n18\n59.00\nTOOTH BRUBH GET\nNNO0026130\n88\n18\n89.00\nBANDA GE\n20\n890600468060O1\n8907234005900\nMMD0013786\nMMD0016166\n8908001073226\n12\n20.00\nBUTTERFLOW PEN\n50\n12\n60.00\nHOOK\n69\n18\n59.00\nBUBBLE STICK\n39\n12\n39.00\nTOILET ROLL\n18 119.00\n18 128.09\n78.00\n119\nSALT & PEPPER\nMMD0017835\n129\nSPRAY BOTTLE\nPAPER BAG SMALL\nNNO0026280\n79\n18\nMM10\n10\n18\n10.00\nGross amount\n852.00\n11\n0.00\n852.00\nTaxable Amount:\nTotal SGST:\nTotal CGST:\nTotal DISC:\nRound Off:\nNet BIjI Amount:\nPending Amount :\n726.97\n62.52\n62.52\n-0.01\n852.00\n852.00\nRs.Eight Hundred Fifty Two Only\nAmount Paid:\nAmount Refund:\nGST Detalls Taxable Amt\nSALE @GST 12%\nSALE @GST 18%\nTotal\nSGST\n5 84\n97 32\n629 65\n726 97\nCGST Total\n584\n109 00\n5668\n113 36\n6252 85201\n50.68\n62 52\nTender Mode\nCard/Paytm :\n852.00\nAriy éxchange will hhave to be mads with in 30 days of\nPurchase in Sealed Ongnal Pachng.(12 TO 4 PM ONLY)\nNoGuarantee/Warranty on EloIncal/Eloctronc Items\n\"Valuation of goods has beon done as pet Secuon 15(1) of SGST &\nCGST ACt along with Rule 2 of Value u Supply\"\nThank you for shopping with us","annotation":[{"label":["Total bill amount"],"points":[{"start":1172,"end":1177,"text":"852.00"}]},{"label":["Total bill amount"],"points":[{"start":935,"end":940,"text":"852.00"}]},{"label":["Total bill amount"],"points":[{"start":928,"end":933,"text":"852.00"}]},{"label":["Total bill amount"],"points":[{"start":799,"end":804,"text":"852.00"}]},{"label":["Total bill amount"],"points":[{"start":784,"end":789,"text":"852.00"}]},{"label":["Items"],"points":[{"start":721,"end":735,"text":"PAPER BAG SMALL"}]},{"label":["Items"],"points":[{"start":708,"end":719,"text":"SPRAY BOTTLE"}]},{"label":["Items"],"points":[{"start":679,"end":691,"text":"SALT & PEPPER"}]},{"label":["Items"],"points":[{"start":637,"end":647,"text":"TOILET ROLL"}]},{"label":["Items"],"points":[{"start":612,"end":623,"text":"BUBBLE STICK"}]},{"label":["Items"],"points":[{"start":595,"end":598,"text":"HOOK"}]},{"label":["Items"],"points":[{"start":568,"end":581,"text":"BUTTERFLOW PEN"}]},{"label":["Items"],"points":[{"start":482,"end":489,"text":"BANDA GE"}]},{"label":["Items"],"points":[{"start":443,"end":457,"text":"TOOTH BRUBH GET"}]},{"label":["Items"],"points":[{"start":402,"end":415,"text":"FRESHEE NAPKIN"}]},{"label":["Items"],"points":[{"start":362,"end":372,"text":"BODY LOTION"}]},{"label":["Time"],"points":[{"start":310,"end":317,"text":"07:57 PM"}]},{"label":["Date"],"points":[{"start":293,"end":302,"text":"28/11/2019"}]},{"label":["Invoice number"],"points":[{"start":277,"end":285,"text":"GSL-83470"}]},{"label":["GSTIN"],"points":[{"start":121,"end":134,"text":"33AALTS7418L1Z"}]},{"label":["Store address"],"points":[{"start":41,"end":113,"text":"SHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD. VELACHERY\nCHENNAI\n600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"MARKET NINETY NINE"}]}],"extras":null,"metadata":{"first_done_at":1583598128000,"last_updated_at":1583598128000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "PALLADIUM CH PARKING VALET\nGST No. 33AAAC02358J1ZJ\nFee INCL CGST 9% SGST 9%\n19.11.2019 13:44\nReceipt\nCashier No\nН027\nCashier\n11\nTicket No\n0089-0065\nEntry\n19.11.2019 11:39\nExit\n19.11.2019 13:44\nFee\nINR\n75.00\nMDCPL TAX INVOICE","annotation":[{"label":["Total bill amount"],"points":[{"start":201,"end":205,"text":"75.00"}]},{"label":["Time"],"points":[{"start":187,"end":191,"text":"13:44"}]},{"label":["Date"],"points":[{"start":176,"end":185,"text":"19.11.2019"}]},{"label":["Date"],"points":[{"start":154,"end":163,"text":"19.11.2019"}]},{"label":["Time"],"points":[{"start":87,"end":91,"text":"13:44"}]},{"label":["Date"],"points":[{"start":76,"end":85,"text":"19.11.2019"}]},{"label":["GSTIN"],"points":[{"start":35,"end":49,"text":"33AAAC02358J1ZJ"}]},{"label":["Store address"],"points":[{"start":0,"end":25,"text":"PALLADIUM CH PARKING VALET"}]}],"extras":null,"metadata":{"first_done_at":1583624927000,"last_updated_at":1583624927000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Fun City - Phoenix MarketCity\nMall - Chennai\nCitymax Hotels (India) Pvt. Ltd.\nFuncity , 3rd Floor, Phaenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042\nGSTN No: 33AACCC7765R1ZO\nPh No: 044-61153473\nState Name: TAMILNADU\nSAC Code: 999699\nSAC Name : OTHER RECREATION AND\nAMUSEMENT SERVICE. n.e.c.\nCustomer Name :\nTAX INVOICE\nDate: Sun, 10-Nov-2019 6:56 PM\nBill No: TNCH1022367186 Trxld: 84348\nCashier: Vignesh\nProduct\nQt.\nPrice Amount\nCard: BEA8A87B\nLoad FC1000\n847.46 1,000.0\nTransaction Total Rs 1,000.00\nCGST\n9.00%\n76.27\nSGST\n9.00%\n76.27\nNon-Taxable 0.00\nTotal Tax 152.54\nGrand Total: Rs 1,000.00\nCash:\nCredit: 1,000.00\nTendered: 0.00\nChange:\nRef#: XXXX9971:HDFC\nBANK,248261/1,000.00\nHave a Nice Day\n\"The amount collected is inclusive of\nvalue redemption items provided against\ntickets won by the customer, if any\".\nThank You, Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":698,"end":705,"text":"1,000.00"}]},{"label":["Total bill amount"],"points":[{"start":634,"end":641,"text":"1,000.00"}]},{"label":["Total bill amount"],"points":[{"start":611,"end":618,"text":"1,000.00"}]},{"label":["Total bill amount"],"points":[{"start":518,"end":525,"text":"1,000.00"}]},{"label":["Items"],"points":[{"start":470,"end":480,"text":"Load FC1000"}]},{"label":["Invoice number"],"points":[{"start":385,"end":398,"text":"TNCH1022367186"}]},{"label":["Time"],"points":[{"start":368,"end":371,"text":"6:56"}]},{"label":["Date"],"points":[{"start":356,"end":366,"text":"10-Nov-2019"}]},{"label":["GSTIN"],"points":[{"start":184,"end":198,"text":"33AACCC7765R1ZO"}]},{"label":["Store address"],"points":[{"start":78,"end":173,"text":"Funcity , 3rd Floor, Phaenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Fun City"}]}],"extras":null,"metadata":{"first_done_at":1583597188000,"last_updated_at":1583597571000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "0101\nLifestyle Internat ional Pvt Ltd,\nPhoenix Market City,\nShop #:UG:18-F26.#:142 Velachery Main RD\nVelachery, CHENNAI - 600042\nwww.lifestylestores.com\nhe lpalifestylestores.com\nToll Free NO :1800-208-2444\nCIN : U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN -33AAACL2937J1ZL\nName:\nMobile: 9790183202\nLandmark Rewards No: 2001104457\nKARTHIKA\nTax Invoice/Bill of Supply\nQTY T%\nITEM/HSN/Desc MRP Disc%\n8903742323388\n1,049.00\n1000003684001\n0.01\nRSP\nLADIES KURTA\n1,049.00 1 A,B\n0 Contribut ion for L\n1.00 1 C,D\n62114210\n0.00\n0.00\nTotal Amt\nTotal Rounded\nRounded Off Amt\nStore Credit\nStore Credit #: 0128910719081300DY80\nStore Credit\nStore Credit #: 01289113190926004X89\nFirst Name:KARTHIKA\nLast Name:NA\nPostal Code:600041\nTotal Tender\nChange Due\notal Number of Items/Qty:\n1,050.00\n1,050.00\n0.00\n1,645.15\n-595.15\n1,050.00\n0.00\n2/ 2\nTax Desc\nA SGST\n3 CGST\nC CGST\nD SGST\n(2.5%)\n(2.5%)\n(0%)\n(0X)\nTax Details\nTaxable\n999.05\n999.05\n1.00\n1.00\nTax\n24.98\n24.98\n0.00\n0.00\nCotal Tax Value\n49.96\nStr:01289 Reg:113 Tran:0053246 Till:113\n26-Sep-2019 15:50:01 Cashier:1085093\nInvoice No:012891130053246\n012891130053246\n0101\nLast Day for Exchange is:26-Oct-2019\nThank You for Shopping with us.","annotation":[{"label":["Invoice number"],"points":[{"start":1094,"end":1108,"text":"012891130053246"}]},{"label":["Invoice number"],"points":[{"start":1078,"end":1092,"text":"012891130053246"}]},{"label":["Time"],"points":[{"start":1042,"end":1049,"text":"15:50:01"}]},{"label":["Date"],"points":[{"start":1030,"end":1040,"text":"26-Sep-2019"}]},{"label":["Items"],"points":[{"start":456,"end":467,"text":"LADIES KURTA"}]},{"label":["GSTIN"],"points":[{"start":270,"end":284,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":60,"end":127,"text":"Shop #:UG:18-F26.#:142 Velachery Main RD\nVelachery, CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":5,"end":13,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583596948000,"last_updated_at":1583596948000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TOYSAUS BABIESUS\nTablez & Toyz Pvt. Ltd.\nG-A2, Ground Floor, PMC Chennai Old\nDoor.No. 66 ,New Door No.142,Velachery\nPh No.\nEmail:\nTAX INVOICE\nInvoice No : RTNO1C1920009536\nName\nMobile\n: 9940178148\nAddress :\n: E. PAPPITHA\n31-10-2019\nStaff\nDate\nTime : 15:46\n:\nSr# Barcode/Name\nQty\nAmount\n887961800517\nHot\n1.\n1399.00\nWheels Mega Haule\nHSN/SAC : 95030090 12.00 %\n8901383991638 Gig\n399.00\ngles Magnetio S1\nHSN/SAC : 96100000 0.00 %\n5702016369564 Leg\no Sky Police Dron\nHSN/SAC : 95030090 12.00 %\n1999.00\n5702016369526 Leg\no Garbage Truck\nHSN/SAC : 95030090 12.00 %\n1999.00\n5702016395389 Leg\no Helicopter Adve\nHSN/SAC : 95030090 12.00 %\nWow Was 999 Now 6\n999.00\n-300.00\n99\n92389166569 Wild\n899.00\nRepublio-Nature T\nHSN/SAC : 95030030 12.00 %\nHot\nWheels Hw Skybust\nHSN/SAC : 95030090 12.00 %\n746775269012\n199.00\n8.\n5702016757620 Bri\n0.01\noktober Winter GW\nHSN/SAC : 95030090 12.00 %\nTotal Qty:\nTotal Diso:\nCGST @ 6.00%\nSGST @ 6.00%\n300.00\n380.04\n380.04\nTotal :\n7493.01\nAmex\n7493.01\n**Price Inolusive of all taxes\nGSTIN : 33AAFCT8925M1 ZU\nCIN : U52398KL2016PTC046078\nConneot with us on\nwww.toysrus.in\nRTN01C1920009536","annotation":[{"label":["Store name"],"points":[{"start":1081,"end":1087,"text":"toysrus"}]},{"label":["GSTIN"],"points":[{"start":1013,"end":1028,"text":"33AAFCT8925M1 ZU"}]},{"label":["Total bill amount"],"points":[{"start":966,"end":972,"text":"7493.01"}]},{"label":["Total bill amount"],"points":[{"start":953,"end":959,"text":"7493.01"}]},{"label":["Items"],"points":[{"start":830,"end":846,"text":"oktober Winter GW"}]},{"label":["Items"],"points":[{"start":735,"end":755,"text":"Hot\nWheels Hw Skybust"}]},{"label":["Items"],"points":[{"start":690,"end":706,"text":"Republio-Nature T"}]},{"label":["Items"],"points":[{"start":581,"end":601,"text":"Leg\no Helicopter Adve"}]},{"label":["Items"],"points":[{"start":512,"end":530,"text":"Leg\no Garbage Truck"}]},{"label":["Items"],"points":[{"start":441,"end":461,"text":"Leg\no Sky Police Dron"}]},{"label":["Items"],"points":[{"start":384,"end":399,"text":"gles Magnetio S1"}]},{"label":["Items"],"points":[{"start":314,"end":330,"text":"Wheels Mega Haule"}]},{"label":["Time"],"points":[{"start":250,"end":254,"text":"15:46"}]},{"label":["Date"],"points":[{"start":221,"end":230,"text":"31-10-2019"}]},{"label":["Invoice number"],"points":[{"start":155,"end":170,"text":"RTNO1C1920009536"}]},{"label":["Store address"],"points":[{"start":41,"end":114,"text":"G-A2, Ground Floor, PMC Chennai Old\nDoor.No. 66 ,New Door No.142,Velachery"}]},{"label":["Store name"],"points":[{"start":0,"end":15,"text":"TOYSAUS BABIESUS"}]}],"extras":null,"metadata":{"first_done_at":1583604846000,"last_updated_at":1583604846000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Amazeus Foods India LLP\nSmoke-The Sizzler house\nFC-01.1St Floor,Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042\nBill No\nWaiter\nTNo\nDate\nTime\nA247\noashie\nFF 29/10/2019 20:30\nItem\nPrice\nQty Total Rs\nPASTA ARRABBIATA\nADD CHICKEN\n1.000\n1.000 56.19\n284.76\n284.76\n56.19\nTotal Quantity\nGrand Total\n2.000\n340.95\n8.52\n8.52\n358.00\n358.00\nSGST\n2,5 %\nCGST 2.5 %\nNet Amount\nCash\nThank You, Visit Again\n(For GST Applied)","annotation":[{"label":["Total bill amount"],"points":[{"start":352,"end":357,"text":"358.00"}]},{"label":["Total bill amount"],"points":[{"start":345,"end":350,"text":"358.00"}]},{"label":["Items"],"points":[{"start":228,"end":243,"text":"PASTA ARRABBIATA"}]},{"label":["Time"],"points":[{"start":198,"end":202,"text":"20:30"}]},{"label":["Date"],"points":[{"start":187,"end":196,"text":"29/10/2019"}]},{"label":["Store address"],"points":[{"start":48,"end":141,"text":"FC-01.1St Floor,Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042"}]},{"label":["Store name"],"points":[{"start":24,"end":46,"text":"Smoke-The Sizzler house"}]}],"extras":null,"metadata":{"first_done_at":1583616445000,"last_updated_at":1583616445000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "ZRA\nTAX INVOICE\nInditex Trent Retai! India Pvt Ltd\nHeblence Corporate Office Twer 2\nLevel 8 on Plot No 3, nit No. 1\n(office 11\nfinb lence 1sland, Nl-8. Gurgaon 127002,\nHaryana, Indla\nCIN U74900IR2009F ICO43768\nlel 191 124 197 3500\nFax: 91 124 497 3510\nUww zar'a COm/in\nGSTIN: 33AACC115660129\nFhoenis Harketcity Mall Chernai\nLIS-17, Upper Ground Flor Plat in\nNarthern and Weslern Par l of sld doar\nno 66 lieu dow\nSaidapet Taluk TAMIL NABU GO0042\nTel: 041-66513700/701/702\n. 142, Velachery\nSiore: 9181 CHE-PHOENIX MARKET\n'ate 30-11-2019 Time: 19:45\nInvoice rumber: 9184-01-S106051\nTrans: 453657\nTSP COUE OTY\nPRICE\nAMOUNT\nSWF 3303\n10001033 2004835999999 EAU DE TGILET\n500 00 Centra! tax 9.00%\n500.00 State tax\n590,00\n590.00 P\n45. 00\n9.00%\n45.00\nTOTAL\n590. 00\nCITIBANK\nARA\nCard Humber\nINR 590.00\n*********9336\nVISA\nExp. l'ate: XXXX\nMID: 44460242289840)\n\"BATCH NUN: 943\nTID 12898401\nINV: NUM: 23112\nBILL NUM:\nAPPK. CODE: 040419\nDate. 30-11-2019\n0918401106051\nRRM 5945\nTime:\nIptal Net\n500. 00\n45.00\nCentral tax 9 00%\nTatal Net\n500.00\nState tax 9.00%\n45. 00\nTHANKS FOR YOUR VISIT\ntlote Unless olheruise stated, tax on\nthis invoice is nal payable under\nreverse charge\nThis is a cOmputer gerierated iriveice\nand hence does not require ang\nsignature\nEmployee 7201\nARA","annotation":[{"label":["Date"],"points":[{"start":929,"end":938,"text":"30-11-2019"}]},{"label":["Total bill amount"],"points":[{"start":748,"end":754,"text":"590. 00"}]},{"label":["Invoice number"],"points":[{"start":563,"end":577,"text":"9184-01-S106051"}]},{"label":["Date"],"points":[{"start":524,"end":533,"text":"30-11-2019"}]},{"label":["GSTIN"],"points":[{"start":276,"end":290,"text":"33AACC115660129"}]},{"label":["Store name"],"points":[{"start":256,"end":260,"text":"zar'a"}]},{"label":["Store address"],"points":[{"start":51,"end":181,"text":"Heblence Corporate Office Twer 2\nLevel 8 on Plot No 3, nit No. 1\n(office 11\nfinb lence 1sland, Nl-8. Gurgaon 127002,\nHaryana, Indla"}]}],"extras":null,"metadata":{"first_done_at":1583598798000,"last_updated_at":1583614731000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "Pujarafoods LLP\nlyfe by Soul Garden Bistro\nPalladium FC 04, No 142,\nVelachery Main Road\nChennai-600042\nGSTIN: 33AAPFP2374MIZR\nType : Table\nTable Number: 1\nBill No. :670\nSteward:\nCashier:Manager\nDate:2019-11-10 15:59: 56\nKots: 42\nCovers:1\nItem\nQty\nAmt\nSorbet (1/2\n59.00\nPuck)\nTotal Qty:\n59.00\nSubTotal:\n2.95\nGSTE 5%\n1.48\nCGST @2.5\n1. 48\nSGST @2.5\n0.05\nRound Off:\n62\nTotal Invoice Value\nThank you, visit again!\nPOSist\n1ored by","annotation":[{"label":["Total bill amount"],"points":[{"start":362,"end":363,"text":"62"}]},{"label":["Items"],"points":[{"start":251,"end":256,"text":"Sorbet"}]},{"label":["Time"],"points":[{"start":210,"end":218,"text":"15:59: 56"}]},{"label":["Date"],"points":[{"start":199,"end":208,"text":"2019-11-10"}]},{"label":["Invoice number"],"points":[{"start":165,"end":167,"text":"670"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AAPFP2374MIZR"}]},{"label":["Store address"],"points":[{"start":43,"end":101,"text":"Palladium FC 04, No 142,\nVelachery Main Road\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":16,"end":41,"text":"lyfe by Soul Garden Bistro"}]}],"extras":null,"metadata":{"first_done_at":1583614277000,"last_updated_at":1583614277000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "globus\nTax Invoice\nGlobus Stores Pvt Ltd\nPhoenix Market City,-31-Indira fiandhi Naga\nr, Velachery\nChenna il, Tam Na lu, Ç00042,Idia.\nPhpne:IN 044611S004\nGSTIN:33AABCG357901Z3\nDuplictte to :0\nInvaice No :19/047/01/002225\nCust. Name :kishore\nCust.Contact No:9710070430\nCust.GTIN :\nCard Num :1111xXxx5030,\nCounte NO T-01\nDate :-15/12/2019 2) 12:52\nCashier NoEmp4782\nRef :-4701151219/0013\nobus\n*********\nItem Cade/Taxes HSN Code MrpAty Disç Total\n6206OSUO 129\n003473/82\nStyle:\nPR:\nCGSF2.50 14.85\nSGST 2.50 14.85\n60000\n99,1.0 67\nG75. 623.52\n593.82\n623.52\n003367 75\nStyle:\nPR:\nCGST\n61091000, 999. 1.0 519, 479.52\nalobus\n466.69\n30 11.42\nSGS\n2.5011.42\n479.52\n61091000 1049 10 545. 503.52\n003370026.\nStyle:\nPR:\nCGST\nEoobus\n478.54\n2.50 1.99\nSGST\nZ50 11.99\n503.52\nTax Sumary :\nCGST\ngrobus\nBüşe Amt,\n1580.04\nXLAmt\nyal26\net+l+1690.04 38,26\nSGST Rate Base Amt\n2.5 %\nTax_Amt\n38.26\n1530.04\nTotal : 1530.04 3 26\nlalobus\nItems/ty:37300\nPromo Discount:\nNet Due:\nRound:\n0.00\n138.80\n1607.00\nAmount Paid by card\nAmount Returned:\n1607.00\n0.00\nglobus\nThank You Visit Again.\nInclusive of all taxes.\nNo Exchange and No Refund on Discounted Items\nWww.globusfashions.com\nglobus","annotation":[{"label":["Total bill amount"],"points":[{"start":1007,"end":1013,"text":"1607.00"}]},{"label":["Total bill amount"],"points":[{"start":962,"end":968,"text":"1607.00"}]},{"label":["Items"],"points":[{"start":680,"end":689,"text":"003370026."}]},{"label":["Items"],"points":[{"start":550,"end":558,"text":"003367 75"}]},{"label":["Items"],"points":[{"start":443,"end":454,"text":"6206OSUO 129"}]},{"label":["Time"],"points":[{"start":339,"end":343,"text":"12:52"}]},{"label":["Date"],"points":[{"start":325,"end":334,"text":"15/12/2019"}]},{"label":["Invoice number"],"points":[{"start":203,"end":218,"text":"19/047/01/002225"}]},{"label":["GSTIN"],"points":[{"start":159,"end":173,"text":"33AABCG357901Z3"}]},{"label":["Store address"],"points":[{"start":41,"end":131,"text":"Phoenix Market City,-31-Indira fiandhi Naga\nr, Velachery\nChenna il, Tam Na lu, Ç00042,Idia."}]},{"label":["Store name"],"points":[{"start":19,"end":31,"text":"Globus Stores"}]}],"extras":null,"metadata":{"first_done_at":1583598286000,"last_updated_at":1583598286000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Youtube and FaceboOK.\nHEALTH AND GLOW\nUNIT NO.S-24,IN THE SECOND FLR PHOENIX\nE MARKET CITY,OLD DOOR NO.66,NEW DOOR\nNO.142, VELACHERY ROAD-PH : 9514305183\nCHENNAI 600042\nTax Invoice/Bil1 of Supply\nQty MRP HG Price\nNet\nName\n01#OH LIP B\n33041000 : GST 18%\n02*GILL VEN\n82121010 : GST 18%\n03*GILL VEN\n82121010 : GST 18%\nTotal\n(Payable Value Incl.of GST)\nTotal Discount\nRound Off\nPayable Value\n* GST 18%\nSGST ( 9.00% ) 53.25\nCGST ( 9.00% ) 53.25\nCash Tendered\nAmount returned\nBill No:130021920023979 Till No:2\nBill Date:11-11-2019 Bill Time:12:45:23\n1 199.00 179.10\n179.10\n1 299.00 299.00\n299.00\n1 220.00 220.00 220.00\n3\n698.10\n19.90\n-0.10\n698.00\n106.49\n700.00\n2.00\nYour Glow Rewards Account Details\nCustomer Name :ALINA\nMobile No\n:8939874711\nCashier ID:103570 GSTIN 33AAACF4045K1ZU\nThank you for your purchase. You have\n05 Glow points.\nGoods sold can be exchanged within 15\nm date of purchase and no cash refunds *Conditi\nons Apply\nearned 1\ndays fro\nNow shop on Health & Glow online!\nVisit healthandglow.com OR Download our\nAndroid or i0S app.Enjoy 24x7 shopping\nand doorstep delivery of your favourite\nbeauty products.\nFollow us on Instagram","annotation":[{"label":["GSTIN"],"points":[{"start":761,"end":775,"text":"33AAACF4045K1ZU"}]},{"label":["Total bill amount"],"points":[{"start":634,"end":639,"text":"698.00"}]},{"label":["Time"],"points":[{"start":535,"end":542,"text":"12:45:23"}]},{"label":["Date"],"points":[{"start":514,"end":523,"text":"11-11-2019"}]},{"label":["Invoice number"],"points":[{"start":478,"end":492,"text":"130021920023979"}]},{"label":["Items"],"points":[{"start":287,"end":294,"text":"GILL VEN"}]},{"label":["Items"],"points":[{"start":256,"end":263,"text":"GILL VEN"}]},{"label":["Items"],"points":[{"start":228,"end":232,"text":"LIP B"}]},{"label":["Store address"],"points":[{"start":38,"end":136,"text":"UNIT NO.S-24,IN THE SECOND FLR PHOENIX\nE MARKET CITY,OLD DOOR NO.66,NEW DOOR\nNO.142, VELACHERY ROAD"}]},{"label":["Store name"],"points":[{"start":22,"end":36,"text":"HEALTH AND GLOW"}]}],"extras":null,"metadata":{"first_done_at":1583608493000,"last_updated_at":1583608493000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Reltance\ntrends\n*****\n*****\n*******XXà X******\nReiiance RetailLimited\nF $2. PhoeniX market city.\n142. Verachery Main road.\nChennai a 600 042.\nStore Contact No-044 - 66650131\nUD110OMH1999PLC120563\nCIN NO:\nHebsite:WN#.rejianceretail.com\nTAX INUOICE\nPiace of SuppIY & State Code: 33 IH\nCustomer Type: URD\nSuppiy State GSTIN: 33AABCR1718EIZM\nIteakame\núty\nAnt(RS)\nOUS/NSH\nFIG TSHIRIS\n399.00\n8905026848099\n6106\nBALANCE DUE\n399.00\nDR/CP CARD\n399 .00\nCar dNưmber :5901\nAuthCode 016101\nTotai Items Purchased\nPaynent SunmarY\n*Pr ices inciusive of a11, Taxes\n6ST RECEIPT S\nHSH/SAC. Tax.\nTaxabie\nTax\nTotai\nRate.\nAmount Amount\nAMount\n6106\n380.00\n19.00\n399.00\nSGST\n2.5%\n9.50\nCGST\n2.5%\n9.50\nTOTAL\"\n380.00\n19.00\n399.00\nC860384334\nDE22/12/2019 20:10:18\nS#4827\nTxn#146\nR#112\nPaymentkefNot 4827112014622122019\nTaxInvoicet 482711219531781:\n************:\n< AMOUNT. INCLUSIUE OF APPLICABLE TAXES>\n**************\n**************\nNo Cash Refunds.\nFor any queries. Piease contact the\nCustoner Service Desk or Enair at\ncustoner service@rit.com\n* Thank You for Shopping Nith US.*\n*See You Soon.\nStore Managers Signature:\nContact 04443320283\nGSTH #: 33AABCR1718EIZN.","annotation":[{"label":["Invoice number"],"points":[{"start":803,"end":817,"text":"482711219531781"}]},{"label":["Time"],"points":[{"start":727,"end":734,"text":"20:10:18"}]},{"label":["Date"],"points":[{"start":716,"end":725,"text":"22/12/2019"}]},{"label":["Total bill amount"],"points":[{"start":696,"end":701,"text":"399.00"}]},{"label":["Total bill amount"],"points":[{"start":639,"end":644,"text":"399.00"}]},{"label":["Total bill amount"],"points":[{"start":417,"end":422,"text":"399.00"}]},{"label":["Total bill amount"],"points":[{"start":379,"end":384,"text":"399.00"}]},{"label":["Items"],"points":[{"start":367,"end":377,"text":"FIG TSHIRIS"}]},{"label":["GSTIN"],"points":[{"start":322,"end":336,"text":"33AABCR1718EIZM"}]},{"label":["Store address"],"points":[{"start":70,"end":140,"text":"F $2. PhoeniX market city.\n142. Verachery Main road.\nChennai a 600 042."}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"Reltance\ntrends"}]}],"extras":null,"metadata":{"first_done_at":1583597008000,"last_updated_at":1583597008000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "„Relance\ntrends\nXXXXX\nXXXXX\nANANXXIXXXXXXXXXXX*XXXXXXXXXXXN.KXX\nRHI lance Retali Linited\nF 12. Phoen Ix narket city.\n142. Velachery Hain road.\nChennal a 600 042,\nStore Contact Ho-044 - GGG50131\nCIN HO: H01100|H1999PLC120563\nIHlelsIte MAM PCItOnceretal1.com\nTAM INUNICE\nMace of Suppiy & State Code: 33 TN\nCustoner Type: URD\nSupp iy State GSTIN: 33MAHCR1710E1ZI\nItenlane\nOty\nAnt(Ps)\nHSH/SAC\nRIO DUNGAREES\n1\n1199.00\n0905026 157542\nG204\nPID TOPS\n599.00\n0905026657400\n6106\nBALANCE DUE\n1790.00\nDR/CR CARD\n1799.00\nCardHunber :9612\nAnthCode : R96497\nTotai Itens Purchased = 2\nPaynent Sunnary\nxPr I ces incjusIVE of all Taxes\nGST RECEIPT SUMNARY\nHSH/SAC Tax\nTaxab1e\nTax\nTota1\nRate\nAnount Anount\nAnount\n6204\n1070.54\n128.46\n1199.00\nCGST\n6%\n64.23\nSGSI\n64.23\nEI DG\n570.18\n26.52\n599.00\nSGST\n2.5%\n14.26\nCGST\n2.5%\n14.25\n10TAL:\n1641.02\n156.98\n1798.00\nCHSD348059 Dtż25/11/2019 21:37:17\nRa113\nSH4627\nTxnt3\nPaynentRetion 4827113000325112019\niaxInvoiceH 482711319511893\nRI Card Detalis\nCard Ro.:9444274823 R-ONE Bai(Pts)\n:174.67\n< ANOUNT INCLUS1UE OF APPLICABLE TAHES>\nXXXXXXXXXXXXXXXXXXXXXXXXXXXIXIYXX\nHo Cash keturns.\nFor alny yuer les. Piease contact the\nCustoner Service Desk or Enatt at\nCustonerservicear i1.can\nihank You for Shopping uith US.\nXSee You Scon.\nStore lanagers $1grnature\nContact 64443320283\nGSTH : 33AARCRIZIHEIZN","annotation":[{"label":["Invoice number"],"points":[{"start":933,"end":947,"text":"482711319511893"}]},{"label":["Time"],"points":[{"start":859,"end":866,"text":"21:37:17"}]},{"label":["Date"],"points":[{"start":848,"end":857,"text":"25/11/2019"}]},{"label":["Total bill amount"],"points":[{"start":826,"end":832,"text":"1798.00"}]},{"label":["Items"],"points":[{"start":433,"end":440,"text":"PID TOPS"}]},{"label":["Items"],"points":[{"start":389,"end":401,"text":"RIO DUNGAREES"}]},{"label":["GSTIN"],"points":[{"start":344,"end":358,"text":"33MAHCR1710E1ZI"}]},{"label":["Store address"],"points":[{"start":89,"end":160,"text":"F 12. Phoen Ix narket city.\n142. Velachery Hain road.\nChennal a 600 042,"}]},{"label":["Store name"],"points":[{"start":1,"end":14,"text":"Relance\ntrends"}]}],"extras":null,"metadata":{"first_done_at":1583604083000,"last_updated_at":1583604083000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "MOBILE ZONE\nG 21 A, PHOENIX\nMARKET CITY ,\nVELACHERY\nChennai - 600042\nGSTIN # 33AFWPJ7897R1ZZ\nPH No.:044-66513400\nSALES PERSON:\nAugusti Marcus\nINVOICE\nBILL No:I8184 DT:24-11-2019\nYAMINI\nITEM\nQTY\nAMT\nPROTECTION PRO 1 1,355.93\nFilms:* ULTRA SG\nFRONT\nPROTECTION PRO\nFilms:* OMNI\nSCREEN GUARD FRONT\nREMAX:CONVETER:* 1\nRA-USB1 2 TYPE C\nSANDISK:PEN DRIVE:1\nSDCZ50-016G-135\nMANUAL:POP SOCKET:3\nPOP SOCKETS\n508.47\n253.39\n381.36\n254.24\nCGST 9.00%\nSGST 9.00%\n2,753.39\n247.81\n247.81\nTotal\n7 3,249.00\nTerms And Conditions:\nMobile Zone will not be\nresponsible for any defective\n/deficient or atherwise\nunsatisfactory products.Any\nsuch defective or deficient\ngoods has to be repaired\nonly by Authorised Service\nCentre of the Product\nManufacturer. Subject to\nChennai Jurisdiction. Goods\nonce sold cannot be Returned\nor Exchanged.\nTHANK YOU & VISIT AGAIN","annotation":[{"label":["Total bill amount"],"points":[{"start":479,"end":486,"text":"3,249.00"}]},{"label":["Items"],"points":[{"start":366,"end":382,"text":"MANUAL:POP SOCKET"}]},{"label":["Items"],"points":[{"start":330,"end":346,"text":"SANDISK:PEN DRIVE"}]},{"label":["Items"],"points":[{"start":313,"end":328,"text":"RA-USB1 2 TYPE C"}]},{"label":["Date"],"points":[{"start":167,"end":176,"text":"24-11-2019"}]},{"label":["Invoice number"],"points":[{"start":158,"end":162,"text":"I8184"}]},{"label":["GSTIN"],"points":[{"start":77,"end":91,"text":"33AFWPJ7897R1ZZ"}]},{"label":["Store address"],"points":[{"start":12,"end":67,"text":"G 21 A, PHOENIX\nMARKET CITY ,\nVELACHERY\nChennai - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"MOBILE ZONE"}]}],"extras":null,"metadata":{"first_done_at":1583600913000,"last_updated_at":1583600913000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "HM\nH&M Hennes & Mauritz Retail Pvt Ltd\nUnit 24, 25, 26, Ground Floor, Unit 17,\n18, 19 ÚpperGround Flr, Palladium Mall,\nVélachery Road, Chennai 600042, India\nPh. No: 04466513591 - 94\nRegd. Office: A Wing, 2nd Floor,\nD-3, District Centre, Saket, New Delhi\nTAX INVOICE\nShop: 10 No.: 9625\nCashier:61134\nDate: 29.11.19 Till: 4\nReceipt:001004100042767\nGSTIN. No: 33AADCH3567M1ZC State Code: 33\nTime: 12:33\nDresses\n539310 HSN Code: 6204\n799.00\n3.79\n3.80\n-600.00\nGST SGST\n2.500\nGST CGST\nManual Amount Discount\nJersey Fancy\n459900 HSN Code: 6109\nManual Amount Discount\n2.500\n2.500\n399.00\n-200.00\n3.79\n3.79\nGST SGST\nGST CGST\nBottom Packs\n985550 HSN Code: 6212\nManual Amount Discount\n2.500\n1499.00\n-900.00\n11.41\n11.40\nGST SGST\n2.500\nGST CGST\nBlazer\n781000 HSN Code: 6203\nGST SGST\nGST CGST\n2.500\n6.000\n6.000\n2999,00\n128.53\n128.53\n3996.00\nTotal\nManual %\n20 X\n-799.20\nTOTAL\n3197.00\n3196.80\n61883\nCredit Card\nTransaction ID\n************2693\nGST CGST\nINR\n2.500 %\n18.99\nGST SGST\n2.500 %\n18.99\nGST CGST\n6.000 %\n128.53\nGST SGST\n6.000 %\n128.53\nLast Day for Return is: 29.12.19\nTHANK YOU FOR SHOPPING WITH US!\nExchange_and Refund at all Stores\nin India within 30 days\nwith original receipt and price tags.\nFor more info please visit our website\nWww.hm.com/in\nEmail address: info.india@hm.com\nCIN: U74140DL2013FTC262231\n6600100004962520191129\n100 0 4 2 767","annotation":[{"label":["Items"],"points":[{"start":731,"end":736,"text":"Blazer"}]},{"label":["Items"],"points":[{"start":615,"end":626,"text":"Bottom Packs"}]},{"label":["Items"],"points":[{"start":502,"end":513,"text":"Jersey Fancy"}]},{"label":["Time"],"points":[{"start":393,"end":398,"text":" 12:33"}]},{"label":["Store name","GSTIN"],"points":[{"start":357,"end":370,"text":"33AADCH3567M1Z"}]},{"label":["Invoice number"],"points":[{"start":330,"end":344,"text":"001004100042767"}]},{"label":["Date"],"points":[{"start":305,"end":312,"text":"29.11.19"}]},{"label":["Store address"],"points":[{"start":39,"end":155,"text":"Unit 24, 25, 26, Ground Floor, Unit 17,\n18, 19 ÚpperGround Flr, Palladium Mall,\nVélachery Road, Chennai 600042, India"}]},{"label":["Store name"],"points":[{"start":3,"end":5,"text":"H&M"}]}],"extras":null,"metadata":{"first_done_at":1583605853000,"last_updated_at":1583606225000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Marks and Spencer Reliance (D Put.Ltd.\nPhoenix Market City, UG 19- UG 20\nVelachery Road, Chennai-600042\nTamil Nadu ( TN)\nTEL : 9566286804\nGSTIN : 33AAFCH5990012H\nCIN NO : U51900MK2007PTC175711\nInv: 000T365000113559\nPOSID: 365\nCashier: 2400\nDate: 23-Nov-2019\nSupervisor ID:\nTime: 16:37:04\nTXNID: 41\nTax Invoice: 101736519502712\nStoreID: 1017\nMAS PREMIER: 93398437 SusanChaly\nTAX INVOICE\nIten Text\nMRP Qty\nDisc\nNet Amt\nHSN Code Central Taxt State Taxt\n1. 4577S CF 5PK Core Tr- [089813011\n6107\n1,999.00\n2. 4577S CF 5PK Core Tr- [02298122)\n12\n1,999\n0.00\n6107\n12\n1,999\n0.00\n1,999.00\n3. 4534S 2 CF Strtch Ve- [094650221\n6109\n12\n1,499\n0.00\n1,499.00\nSubtotal\n0.00\n5,497.00\nTotal Rs\n5,497.00\nTax\nTax Base\nTax Ant\n6.00\n294.48\n4908.04\n4908.04\nCantral Tax\nState Tax\n6.00\n294.48\n-336.00\n-5,161.00\nTender :LOYALTY\nTender :CARD\nAcquirer :HDFC BANK\nDate :1123\nMID :\nTID :40965041\nInv No. :23836\nBatch No. :1276\nCard No. :552365******1438\nNane :GEORGE ABRAHAN\nAppr Code :044989\nRRN :000000025146\nAmount :5161.00\nMBS CLUB Card No. 2002019822016793\nLoyalty Points: 336.00\nNo Points wil1 be issued on sale items\n(IteRs Aarked with S)\nPoints will updated in 24hrs\nIf our M&S refund policy applies\nthe last date far a refund/exchange is\n27/12/2019\nnon sale items\n\"Your feedback is important to us!\"!\nTell us about your experince and wall\ngive you 500 rupees off on your\nnext purchase of 5,000 rupees Dr more\nJust go to www.tellMandS.in\nand enter the following code:\"\n11551023191793\nNo tax is payable basis reverse charge\nThank you for shopping with us.\nFollow us on Facebook & Twitter\nWww.narksandspencerindia.com\nCustomer Care No. : 491-8010621621\ncare.india@marks-and-spencer.cDA\nThis is a computer generated invoice\nI should be treated as signed\nby authorised signatory\n000T365000113559","annotation":[{"label":["Invoice number"],"points":[{"start":1751,"end":1766,"text":"000T365000113559"}]},{"label":["Invoice number"],"points":[{"start":873,"end":877,"text":"23836"}]},{"label":["Total bill amount"],"points":[{"start":775,"end":782,"text":"5,161.00"}]},{"label":["Total bill amount"],"points":[{"start":674,"end":681,"text":"5,497.00"}]},{"label":["Total bill amount"],"points":[{"start":656,"end":663,"text":"5,497.00"}]},{"label":["Items"],"points":[{"start":592,"end":600,"text":"Strtch Ve"}]},{"label":["Items"],"points":[{"start":512,"end":522,"text":"5PK Core Tr"}]},{"label":["Items"],"points":[{"start":462,"end":472,"text":"5PK Core Tr"}]},{"label":["Time"],"points":[{"start":279,"end":286,"text":"16:37:04"}]},{"label":["Date"],"points":[{"start":246,"end":256,"text":"23-Nov-2019"}]},{"label":["GSTIN"],"points":[{"start":146,"end":160,"text":"33AAFCH5990012H"}]},{"label":["Store address"],"points":[{"start":39,"end":102,"text":"Phoenix Market City, UG 19- UG 20\nVelachery Road, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":16,"text":"Marks and Spencer"}]}],"extras":null,"metadata":{"first_done_at":1583599381000,"last_updated_at":1583599381000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Lifestyle International Pvt Ltd\nPhoenix Market City\n(Shop #:18-F26 #:142 Velachery Main RD )\nVelachery CHENNAI - 600042\nToll Free No:1800-208-2444\nlifestyle.feedback@landmarkgroup.in\nCIN-U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN -33AAACL2937J1ZL\nName: Samuel Paul\nMobile: 9047977877\nLandmark Rewards No: 6700986774\nTax Invaice/Bill of Supply\nOTY T%\nRSP\nLADIES BRASSIE\n734.30\nSET\nITEM/HSN/Desc MRP Disc%\n62121000\n8903742287642\n1,049.00\n30.00\n1 A,B\n8907237652083. 62042300\n1,749.30\n1 C,D\nLADIES DRESS\n1 A,B\n8903742162949 62061090 PREMIUM KURTA\n1,249.50 1. C,D\nPaper Carry ba\n1 E,F\n2,499.00\n30.00\n8903742336753 62044400\n1,499.00 50.00\n749.50\n2,499.00 50.00\n1000008250918 48192020\n10.00\n0.00\n10.00\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Amt\nHDFC BANK-ONLINE\n-3,063.40\n4, 492.60\n4, 492.60\n0.00\n4,492.60\nAccount: 9010\nAuth: 878137 )\nTotal Tender\nChange Due\nTotal Number of Items/Oty:\n4,492.60\n0.00\n5/ 5\nTax Details\nTax Desc\nTaxable\nTax\nA SGST\nB CGST\nC CGST\nD SGST\nE CGST\nF SGST\n(2.5%)\n(2.5%)\n(63)\n(64)\n(9%)\n1,413.14\n1,413.14\n2,677.51\n2,677.51\n8.47\n35.33\n35.33\n160.65\n160.65\n0.76\n0.76\n(9%)\n8.47\nTotal Tax Value\n393.48\nStr:01289 Reg:176 Tran:0068548 Till:17601\n30-Nov-2019 20:36:52\nInvoice No:012891760068548\n012891760068548\nTotal Savings: 3,063.40\nLast Day for Exchange is:30-Dec-2019\nThank You for Shopping with us.\n*Terms ard Conditions apply.See overleaf\nDue To implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice.\nOriginal ! Customer Copy\nHDFC BANK\n0013021289 LS PMC CHENNAI\nPhoenix Market City\nChenna i\nDATE:2019-11-30\nTIME:20:43:12\nMID: 0 TID: 27090454\nBATCH NUM: 000430\nSALE\nINV. NUM: 009156\nCard No.: 437551xxxXXx9010 CHIP\nEXP DATE: XX/xX\nCARD: VISA PIN@POS\nAPPR. CODE: 878137. RRN: 000000010579\nAMOUNT: Rs 4492.60\nPIN VERIFIED OK. SIGNATURE NOT REQUIRED.\nI AGREE TO PAY AS PER\nCARD ISSUER AGREE\n***** CUSTOMER COPY *****\nTHANK YOU","annotation":[{"label":["Invoice number"],"points":[{"start":1223,"end":1237,"text":"012891760068548"}]},{"label":["Invoice number"],"points":[{"start":1207,"end":1221,"text":"012891760068548"}]},{"label":["Time"],"points":[{"start":1187,"end":1194,"text":"20:36:52"}]},{"label":["Date"],"points":[{"start":1175,"end":1185,"text":"30-Nov-2019"}]},{"label":["Total bill amount"],"points":[{"start":900,"end":907,"text":"4,492.60"}]},{"label":["Total bill amount"],"points":[{"start":811,"end":818,"text":"4,492.60"}]},{"label":["Items"],"points":[{"start":572,"end":585,"text":"Paper Carry ba"}]},{"label":["Items"],"points":[{"start":500,"end":511,"text":"LADIES DRESS"}]},{"label":["Items"],"points":[{"start":367,"end":380,"text":"LADIES BRASSIE"}]},{"label":["GSTIN"],"points":[{"start":244,"end":258,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":52,"end":118,"text":"(Shop #:18-F26 #:142 Velachery Main RD )\nVelachery CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":8,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583599108000,"last_updated_at":1583599108000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Welcome to Belgian Waffle\nBridg\nType: TAKE AWAY\nBill No. :1773\nDelivery Boy:\nDate:2019-11-24 21:07:39\nKots:0\nItem\nQty\nAmt\nNAKED NUTEL\nLA CRUNCH SI\nNGLE LAYER\n333.33\nTotal Qty:\nSubTotal:\n333.33\nGST@5%\n16.67\nCGST @2.5\n8.34\nSGST @2. 5\n8.34\nRound Off :\n0.00\nTotal Invoice Value\n350\nPayment Detail:\nCash\n350.00\nWe Value your feedback, write us\ninfo@ thebelgianwaffle.co\nThank you visit again !!!\nPowered bY\nPOsist","annotation":[{"label":["Total bill amount"],"points":[{"start":299,"end":304,"text":"350.00"}]},{"label":["Items"],"points":[{"start":122,"end":156,"text":"NAKED NUTEL\nLA CRUNCH SI\nNGLE LAYER"}]},{"label":["Time"],"points":[{"start":93,"end":100,"text":"21:07:39"}]},{"label":["Date"],"points":[{"start":82,"end":91,"text":"2019-11-24"}]},{"label":["Invoice number"],"points":[{"start":58,"end":61,"text":"1773"}]},{"label":["Store name"],"points":[{"start":11,"end":24,"text":"Belgian Waffle"}]}],"extras":null,"metadata":{"first_done_at":1583602508000,"last_updated_at":1583602508000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "H.M\nH&M Hennes & Mauritz Retail Pvt Ltd\nUnit 24, 25, 26, Ground Floor, Unit 17,\n18, 19 UpperGround Fir, Palladium Maą i1,\nVelachery Road, Chennai 600042, India\nPh. No: 04466513591 - 94\nRegd. Office: A Wing, 2nd Floor,\nD-3, District Centre, Saket, New Delhi\nTAX INVOICE\nShop: 10 No.: 8634\nCashier:61134\nDate: 29.11.19 Till: 3 Time: 12:07\nReceipt:001003100017104\nGSTIN. No: 33AADCH3567M1ZC State Code: 33\nJersey Fancy Boy\n768260 HSN Čode: 6111\nGST SGST\nGST CGST\nDresses\n848280 HSN Code: 6204\nManual Amount Discount\nGST SGST\nGST CGST\nThin Scarves\n728910 HSN Code: 6214\nGST SGST\nGST CGST\n699.00\n13.31\n13.32\n2.500\n2.500\n2.500\n2.500\n2299.00\n-1400.00\n17.12\n17.13\n2.500\n2.500\n699.00\n13.31\n13.31\n2297.00\nTotal\nManual %\n20 %\n-459.40\nTOTAL\n1838.00\nCredit Card\nTransaction ID\n************8990\nGST CGST\nINR\n1837.60\n28160\n2.500 %\n43.76\nGST SGST\n2.500 %\n43.74\nLast Day for Return is: 29.12.19\nTHANK YOU FOR SHOPPING WITH US!\nExchange and Refund at all Stores\nin India within 30 days\nwith original receipt and price țags.\nFor more info plęase vișit our website\nWWw.hm.com/in\nEmail address: info.india@hm.com\nCIN: U74140DL2013FTC262231\n6600100003863420191129\n10 0 01710 4","annotation":[{"label":["Total bill amount"],"points":[{"start":790,"end":800,"text":"INR\n1837.60"}]},{"label":["Items"],"points":[{"start":531,"end":542,"text":"Thin Scarves"}]},{"label":["Items"],"points":[{"start":460,"end":466,"text":"Dresses"}]},{"label":["GSTIN"],"points":[{"start":372,"end":386,"text":"33AADCH3567M1ZC"}]},{"label":["Invoice number"],"points":[{"start":345,"end":359,"text":"001003100017104"}]},{"label":["Time"],"points":[{"start":331,"end":335,"text":"12:07"}]},{"label":["Date"],"points":[{"start":308,"end":315,"text":"29.11.19"}]},{"label":["Store address"],"points":[{"start":40,"end":158,"text":"Unit 24, 25, 26, Ground Floor, Unit 17,\n18, 19 UpperGround Fir, Palladium Maą i1,\nVelachery Road, Chennai 600042, India"}]},{"label":["Store name"],"points":[{"start":4,"end":6,"text":"H&M"}]}],"extras":null,"metadata":{"first_done_at":1583596020000,"last_updated_at":1583596020000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "MARKS & SPENCER\nMarks and Spencer Reliance () Put.Ltd.\nPhoenix Market City, UG 19- UG 20\nVelachery Road. Chennai-600042\nTanil Nadu ( TN)\nTEL : 9566286804\nGSTIN : 33AAFCH599001ZH\nCIN NO : U51900MH2007PTC175711\nInv: 000T365000114983\nPOSID: 365\nCashier: 5913\nSupervisor ID:\nDate: 28-Dec-2019\nTime: 16:34:04\nStoreID: 1017\nTxnID:\nTax Invoice: 101736519503680\nMaS. PREMIER: 11388037 soniva\nTAX INVOICE\nItem Taxt\nMRP Qty\nDisc\nNet Ant\nHSN Code\nCentral Taxt Stats Taxt\n: ::\n1. 1550T Slim StbStch T- [053099311S\n6204\n12\n1,190\n0.00\n1,190.00\n2. 5619 Stripe Waist Ma- [01340761]S\n6104\n2.5\n2.5\n1,040\n1\n0.00\n1,040.00\n**SALE ITENS (S) - 14 DAYS TO REFUND**\n3. 5755 $S Knit Tea Pla- [21841637)\n6110\n2.5\n2.5\n999\n1\n250.00\n749.00\nSubtatal\n250.00\n2,979.00\nTotal Rs\n2,979.00\nTax\n% Tax Base\nTax Amt\nCentral Tax\n6.00\n1062.50\n63.75\nState Tax\n6.00\n1062.50\n63.75\nState Tax\n2.50\n1703.82\n42.59\nCantra) Tax\n2.50\n1703.82\n42.59\nYau have saved on this receipt today\ndue ta promotions 250.00\nTender :CARD\n-2,979.00\nAcquirer :AMERICAN EXPRESS\nData :1228\nMID :9820052819\nInv Np. :2058\nTID :72015440\nBatch No. :665\nCard No. :379876*****1008\nName :NAYAK/SAILAJANANDAN\nAppr Code :813126\nAMQunt :2979.00\nRRN :576659642571\nDiscount Details\nFlat25P WinterProno\n250.00\nHAS CLUB Card Np. 2002018870309826\nLoyalty Points: 148.00\nNo Points will be issued an sale items\n(Items marked with S)\nPoints will updated in 24hrs\nIf aur M&S refund palicy applies\nthe last date for a refund/exchange is\n19/01/2020 - iten above nerked S\n31/01/2020 - non sale items\n\"Your feedback is important to us!\"\nTell us about your experince and wall\ngive you 500 rupees off on your\nnext purchase of 5,000 rupees or nore\nJust go to www.tellMandS.in\nand anter the following code:\"\n12981028191734\nHo tax is payable basis reverse charge\nThank you for shopping with us.\nFollow us on Facebook & Twitter\nWWw.narksandspencerindia.com\nCustomer Care No. : +91-8010621621\ncare.india@narks-and-spencer.com\nThis is a computar generated invoice\n& should be treatad as signed\nby authorised signatory\n000T365000114983","annotation":[{"label":["Invoice number"],"points":[{"start":2016,"end":2031,"text":"000T365000114983"}]},{"label":["Items"],"points":[{"start":652,"end":663,"text":"Knit Tea Pla"}]},{"label":["Items"],"points":[{"start":538,"end":549,"text":"Stripe Waist"}]},{"label":["Items"],"points":[{"start":474,"end":485,"text":"Slim StbStch"}]},{"label":["Invoice number"],"points":[{"start":338,"end":352,"text":"101736519503680"}]},{"label":["Time"],"points":[{"start":295,"end":302,"text":"16:34:04"}]},{"label":["Date"],"points":[{"start":277,"end":287,"text":"28-Dec-2019"}]},{"label":["GSTIN"],"points":[{"start":162,"end":176,"text":"33AAFCH599001ZH"}]},{"label":["Store address"],"points":[{"start":76,"end":118,"text":"UG 19- UG 20\nVelachery Road. Chennai-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"MARKS & SPENCER"}]}],"extras":null,"metadata":{"first_done_at":1583605369000,"last_updated_at":1583605369000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJulbilant foodWorks Limited\n*:PAID*\nFC-10 , Food Court Area ,3rd Floor\nennai-600042\nPH: -18602100000 State\nCode:(33)\n044-30083597\n**\nInvoice Number:66377/19/57521\nOrde:r:267\n11/23/2019\nServer: Nandhini\n7:31 PM\nDine In\nsushmitha\n1 Ve) Prem Burger Piz\n135.00\n57.14\nSub ot\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST18%-SIST9%+CGST9% @\n192.14\n4.80\n4.80\n0.00\nTotal\nCards\n201.74\n201.74\nDue\n0.00\nOTIN:33AAB:D1821C1ZI,PAN No.:AABCD1821C\nHSN:9963\nder online at www.dlominos.co.in or\ndownload the new Dominos app. We accept\nCredit Card. Debit Cards, Cash and PayTM\nBoth an Dine-In and Delivery Urders\n**Oregano and Chilli Flakes sachets servs\nalong wih your order are for İmMediate!\nsonsumption only. Please do not store for\nfuture consumption.***\nPizza\nDomine's Pizza\nDomino's Pize\nDomino's PizzE\nDomino's PizzG\nDomino's Piza\nDomino's Piza\nDomino's Piza\nDemine's Piza\nDaino's Pizzea","annotation":[{"label":["Store name"],"points":[{"start":834,"end":841,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":820,"end":827,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":806,"end":813,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":791,"end":798,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":776,"end":783,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":762,"end":769,"text":"Domino's"}]},{"label":["Total bill amount"],"points":[{"start":376,"end":381,"text":"201.74"}]},{"label":["Total bill amount"],"points":[{"start":369,"end":374,"text":"201.74"}]},{"label":["Items"],"points":[{"start":242,"end":260,"text":"Ve) Prem Burger Piz"}]},{"label":["Time"],"points":[{"start":214,"end":220,"text":"7:31 PM"}]},{"label":["Date"],"points":[{"start":186,"end":195,"text":"11/23/2019"}]},{"label":["Invoice number"],"points":[{"start":160,"end":173,"text":"66377/19/57521"}]},{"label":["Store address"],"points":[{"start":48,"end":94,"text":"FC-10 , Food Court Area ,3rd Floor\nennai-600042"}]}],"extras":null,"metadata":{"first_done_at":1583603414000,"last_updated_at":1583603414000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "LÄTT LIV\nNAVNIK GLOBAL FASHION LLP-\nCHENNAL\nNavnik Global Fashion LLP\nF-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu.\nGSTIN : 33AAOFN1697E1Z3\nHelpline No :\nTax Invoice\nInvoice No : A15/1119/000005463\nDate : 23-Nov-19 09:50:52 PM\nCustomer :\nContact No :\nCGSTIN :\nProduct\nMRP\nQty\nAmount\nBarcode\nHSN Cade\n185.00\nCotton\nSwabs-Cotton\n4892027755003\n185.00\n3005909000\nTotal:\nT86.00\nTotal Sale :\n185.00\nTotal Discount:\n0.00\nRound Off:\n0.00\n185.00\nNet Payable :\nRs. One Hundred Eighty-Five Only.\nCredit Card /Debit Card\n185.00\nBalance Refund :\n0.00\nGST Summary\nDescription\nTaxable\nCGST\n9GST\nGST 18%\n156.78\n14.11\n14.11\nTotal :\n156.78\n14.11\n14.11\nTHANK YOU FOR SHOPPING WITH US\nNO EXCHANGE AND NO REFUND POLICY\nPLEASE FOLLOW US ON INSTAGRAM &\nFACEBOOK FOR MORE PRODUCT UPDATES.\nINSTAGRAM : LATTLIVINDIA\nFACEBOOK : LATTLIVINDIA\nNO GAURANTEEMARRANTY OF ANY PRODUCTS\nONCE BILLED NOTHING WILL BE CHNAGED OR\nEXCHANGED","annotation":[{"label":["Total bill amount"],"points":[{"start":564,"end":569,"text":"185.00"}]},{"label":["Total bill amount"],"points":[{"start":485,"end":490,"text":"185.00"}]},{"label":["Total bill amount"],"points":[{"start":441,"end":446,"text":"185.00"}]},{"label":["Total bill amount"],"points":[{"start":396,"end":401,"text":"185.00"}]},{"label":["Items"],"points":[{"start":362,"end":373,"text":"Cotton\nSwabs"}]},{"label":["Total bill amount"],"points":[{"start":355,"end":360,"text":"185.00"}]},{"label":["Time"],"points":[{"start":270,"end":280,"text":"09:50:52 PM"}]},{"label":["Date"],"points":[{"start":260,"end":268,"text":"23-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":234,"end":251,"text":"A15/1119/000005463"}]},{"label":["GSTIN"],"points":[{"start":179,"end":193,"text":"33AAOFN1697E1Z3"}]},{"label":["Store address"],"points":[{"start":70,"end":169,"text":"F-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu."}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"LÄTT LIV"}]}],"extras":null,"metadata":{"first_done_at":1583603206000,"last_updated_at":1583603206000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "omal\nInfiniti Retail Linited Trading as\nCRONA\nTax Invoice\nChen-Phoenix-A097\nChen-Phoenix-A097\nChennai-600042\nRegion:Tanil Nadu-33\nPhone Number : 07207666000\nGSTIN :33AACCV1726H1ZL\nInvNo:SLA097010091955\nTime:22-12-2019 8:14PM\nTill No:1\nCreated By:P VETRISELVAN\nCustoner Hame :RAGHUL R\n[1]PH-9884565784\nPRASANTHKN92@GHMAIL.COM\nVelachery\nChennai\nPin:600042\nRegion:Tamil Nadu-33\nItem Description\nItem Code\nDeliv Type DemaY/N InstY/N Belivery DateTime SN\nHSN/SAC#\nTax\nQty\nPrice\nTotal Amt\nIMEI#\nCustomer Region\nPHILIPS Beard Trimner BT3215\n210351\n5R/6R\n01.00 1999.00\n1999.00\nCSH N N 22-12-2019 10:00AM 10:00AM\n8510\n2Yr OnGo EV-Groon and HairCare< 2500\n5R/6R\n191244\n01.00\n329.00\n329.00\n998729\nPHILIPS FreeGift Bombay Shaving Beard0il\n00.00\n221211\nR6/R6 01.00\n00.00\nCSH N N 22-12-2019 10:00AM 10:00AM\n3304\nTotal :\n2328.00\nPAYMENT DETAILS\nCredit Card:\n2328.00\nCard No:\n************8519\nName:\nR SUJATHA\nTax Sunmary\nTax Type Tax Code Tax Rate Total Amt Tax Amt\nCG\n5R\n9.0\n2328.0\n177.56\nCG\nR6\n0.0\n0.0\n0.0\nSG\nSG\nTotal\n6R\n9.0\n2328.0\n177.56\nR6\n0.0\n0.0\n0.0\n355.12\nPRICES INCLUSIVE OF ALL TAXES\nCIN : U31900MH2005PLC158120\nRegd. Office - Unit No. 701 & 702, 7th Floor,\nKaledonia, Sahar Road,Andheri East,\nMumbai 400069, India\nThank you for shopping with us.\nBuy yourself an electronics life, shop at\nWWW.crona.com\nEmail:customersupport@croma.cOn\nOSLAO 97010 0 91955 o","annotation":[{"label":["Store name"],"points":[{"start":1318,"end":1322,"text":"croma"}]},{"label":["Total bill amount"],"points":[{"start":1011,"end":1014,"text":"2328"}]},{"label":["Total bill amount"],"points":[{"start":960,"end":963,"text":"2328"}]},{"label":["Total bill amount"],"points":[{"start":843,"end":846,"text":"2328"}]},{"label":["Total bill amount"],"points":[{"start":806,"end":809,"text":"2328"}]},{"label":["Date"],"points":[{"start":766,"end":775,"text":"22-12-2019"}]},{"label":["Items"],"points":[{"start":686,"end":725,"text":"PHILIPS FreeGift Bombay Shaving Beard0il"}]},{"label":["Items"],"points":[{"start":609,"end":638,"text":"2Yr OnGo EV-Groon and HairCare"}]},{"label":["Date"],"points":[{"start":577,"end":586,"text":"22-12-2019"}]},{"label":["Items"],"points":[{"start":505,"end":532,"text":"PHILIPS Beard Trimner BT3215"}]},{"label":["Time"],"points":[{"start":218,"end":223,"text":"8:14PM"}]},{"label":["Date"],"points":[{"start":207,"end":216,"text":"22-12-2019"}]},{"label":["Invoice number"],"points":[{"start":186,"end":200,"text":"SLA097010091955"}]},{"label":["GSTIN"],"points":[{"start":164,"end":178,"text":"33AACCV1726H1ZL"}]},{"label":["Store address"],"points":[{"start":76,"end":107,"text":"Chen-Phoenix-A097\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":40,"end":44,"text":"CRONA"}]}],"extras":null,"metadata":{"first_done_at":1583602869000,"last_updated_at":1583602869000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "Burger King India Pvt. Ltd.\nUnit No. S-40, Second Floor, Phoenix Marke\nNo.142,Velachery Chennai\nRETAIL INVOICE\n04466653840\nGST NO. 33AAFCB7044K2ZN\nInvoice No. 22040 002 0028000\nOrder204\nHost: Gayathri\nOrder204\n29/12/2019\n3:02 PM\n20105\nOrder Type: Dine In\n179.00\n2CrspyChkfor89+1Meal\nItems\nCRISPY CHICKEN\nCRIŠPY CHICKEN\nREG FRY\nReg Pepsi\nThick - Chocolate 300 ml\n129.00\nSubtotal\n308.00\nCGST 2.5% Tax\n7.70\nSGST 2.5% Tax\n7.70\nTotal Tax\n15.40\nRound\nDine In Total\n-0.40\n323.00\nCash\nRs.505.00\nChange\nRs.182.00\nService Category: Restaurant Service\nSAC Code 9963\nCIN: U55204MH2013FTC249986\nCheck Closed\nShare your feedback & get 10% off\nVisit: www.ind.tellburgerking.com\nStore ID : 22040\nCode :554-022-120-190-213-0\nWrite Discount code after Survey below.\nCode:\nHandover the bill for Discount\nDiscount vaild for 30 days.","annotation":[{"label":["Total bill amount"],"points":[{"start":465,"end":470,"text":"323.00"}]},{"label":["Items"],"points":[{"start":289,"end":360,"text":"CRISPY CHICKEN\nCRIŠPY CHICKEN\nREG FRY\nReg Pepsi\nThick - Chocolate 300 ml"}]},{"label":["Items"],"points":[{"start":262,"end":281,"text":"2CrspyChkfor89+1Meal"}]},{"label":["Time"],"points":[{"start":221,"end":227,"text":"3:02 PM"}]},{"label":["Date"],"points":[{"start":210,"end":219,"text":"29/12/2019"}]},{"label":["Invoice number"],"points":[{"start":159,"end":175,"text":"22040 002 0028000"}]},{"label":["GSTIN"],"points":[{"start":131,"end":145,"text":"33AAFCB7044K2ZN"}]},{"label":["Store address"],"points":[{"start":28,"end":94,"text":"Unit No. S-40, Second Floor, Phoenix Marke\nNo.142,Velachery Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"Burger King"}]}],"extras":null,"metadata":{"first_done_at":1583614123000,"last_updated_at":1583614123000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "PATISSEZ RESTO CAFE\nPHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042\nPh: 09854623288\nDate : 30-12-2019 14:36\nBill: Bill-2454\nTable : P10\nWaiter: Joyson\nOrder: Dining\nGuests : 2\nQTY Item\nRate\nCost\n1 BURNT TOMATO AND CHILLI C... 215.00 215.00\nFRIED POTATO ROSTI\n260.00 260.00\n245.00 245.00\n305.00 305.00\n455.00 455.00\n465.00 465.00\n310.00 310.00\n1\nCHEESE GARLIC BREAD\n1\nSIMPLE GREEK SALAD\n1 FISH ORLY - ICIOUS\n1 GO PINK\nMICHEAL JACKSON MINI\n2255.00\nSub Total\nDiscount Percentage\nService Charge 5%\nCGST 2.5%\nSGST 2.5%\nRound off\nGrand Total\n(-)563.75\n84.57\n44.41\n44.41\n0.37\n1865.00\nPayable amount\n1865.00\nThanks ! Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":603,"end":609,"text":"1865.00"}]},{"label":["Total bill amount"],"points":[{"start":580,"end":586,"text":"1865.00"}]},{"label":["Items"],"points":[{"start":428,"end":447,"text":"MICHEAL JACKSON MINI"}]},{"label":["Items"],"points":[{"start":420,"end":426,"text":"GO PINK"}]},{"label":["Items"],"points":[{"start":399,"end":416,"text":"FISH ORLY - ICIOUS"}]},{"label":["Items"],"points":[{"start":378,"end":395,"text":"SIMPLE GREEK SALAD"}]},{"label":["Items"],"points":[{"start":356,"end":374,"text":"CHEESE GARLIC BREAD"}]},{"label":["Items"],"points":[{"start":208,"end":230,"text":"BURNT TOMATO AND CHILLI"}]},{"label":["Time"],"points":[{"start":113,"end":117,"text":"14:36"}]},{"label":["Date"],"points":[{"start":102,"end":111,"text":"30-12-2019"}]},{"label":["Store address"],"points":[{"start":20,"end":77,"text":"PHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":18,"text":"PATISSEZ RESTO CAFE"}]}],"extras":null,"metadata":{"first_done_at":1583600265000,"last_updated_at":1583600265000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "ToysuS BABIESAUS\nTablez & Toyz Pvt. Ltd.\nG-A2, Ground Floor,PMC Chennai Old\nDoor.No. 66, New Door No.142,Velachery\nPh No.\nEmail:\nTAX INVOICE\nInvoioe No RTNO1B1920016480\nName\n:\n: 9941035024\nMobile\nAddress :\n: E. PAPPITHA\n: 24-11-2019\nStaff\nDate\nTime\n: 16:38\nSr# Baroode/Name\nQty\nAmount\n8904125491250\nHM\n59.00\nInternational Cin\nHSN/SAC : 96099090 12.00 %\n5021813138716\n48G\n199.00\nsm Frog Spawn Sli\nHSN/SAC : 95030030 12.00 %\nTotal Qty:\nCGST @ 6.00%\nSGST @ 6.0%\nTotal :\n13.82\n13.82\n258.00\n10.00\n250.00\nCASH\nGIFT CARD\nCHANGE RETURNED\n-2.00\n**Price Inolueive of all taxes\nGSTIN : 33AAFCT8925MI ZU\nCIN : U52398KL2016PTC046078\nConnect with us on\nWww.toysrus.in\nRTN01B1920016480","annotation":[{"label":["Store name"],"points":[{"start":643,"end":649,"text":"toysrus"}]},{"label":["GSTIN"],"points":[{"start":575,"end":590,"text":"33AAFCT8925MI ZU"}]},{"label":["Total bill amount"],"points":[{"start":479,"end":484,"text":"258.00"}]},{"label":["Items"],"points":[{"start":378,"end":394,"text":"sm Frog Spawn Sli"}]},{"label":["Items"],"points":[{"start":308,"end":324,"text":"International Cin"}]},{"label":["Time"],"points":[{"start":251,"end":255,"text":"16:38"}]},{"label":["Date"],"points":[{"start":222,"end":231,"text":"24-11-2019"}]},{"label":["Invoice number"],"points":[{"start":152,"end":167,"text":"RTNO1B1920016480"}]},{"label":["Store address"],"points":[{"start":41,"end":113,"text":"G-A2, Ground Floor,PMC Chennai Old\nDoor.No. 66, New Door No.142,Velachery"}]},{"label":["Store name"],"points":[{"start":0,"end":15,"text":"ToysuS BABIESAUS"}]}],"extras":null,"metadata":{"first_done_at":1583603560000,"last_updated_at":1583603560000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nDuplicate\nKFC\nSapphire Foods India Pvt. Ltd.\nPheonix HarketCity Ph-4430083590\nCIN - US5204MI12009PIC197005\nGST IN NO 33AANCS5595A1Z8\nlickin\n616450 Akash V\nChk 2701\n260ct' 19 11:06\nDine In\n25 in 1 Rice Box\n21 Piece HC\n2 Plain Rice Bowl\n2 2pc HotWings\n2 Pillusbury\n2 Reg Pepsi\nCASH\nRs.398.00\nRs.500.00\nSubtotal\n398.00 CGST 2.5%\n398.00 SGST 2.5%\nPayment\nChange Due\n616450 Check Closed-\n--260ct'19 11:07-\nRs.398.00\n9.95\n9.95\nRs.418.00\nRs.82.00\nkin'\nSAC-996331\nPh No. 022-33994444\ntake survey,get T0%\noff\n1. VISIT\nWww.feedKFCback.co.in\nwithin next 3 days\n2. COMPLETE the survey\nUse unique survey ID below\nSF44261019110701\n3. WRITE code after survey\nin space below\nDiscount Code:\nMaximum discount is of 10% or Rs\n100 which\nRedemption of\nlower.\never is\nthis discount\nCoupon is valid for 21 days.\nterms\ncin'\nand\nconditions refer overleaf.\n*For\nfurther\nTo Order, Call 33994444\nkfc.co.in\nDownload KFC App now\nChk Number\n132701","annotation":[{"label":["Store name"],"points":[{"start":899,"end":901,"text":"KFC"}]},{"label":["Store name"],"points":[{"start":529,"end":531,"text":"KFC"}]},{"label":["Total bill amount"],"points":[{"start":433,"end":441,"text":"Rs.418.00"}]},{"label":["Time"],"points":[{"start":406,"end":410,"text":"11:07"}]},{"label":["Date"],"points":[{"start":397,"end":404,"text":"260ct'19"}]},{"label":["Items"],"points":[{"start":292,"end":300,"text":"Rs.398.00"}]},{"label":["Items"],"points":[{"start":275,"end":285,"text":"2 Reg Pepsi"}]},{"label":["Items"],"points":[{"start":262,"end":273,"text":"2 Pillusbury"}]},{"label":["Items"],"points":[{"start":247,"end":260,"text":"2 2pc HotWings"}]},{"label":["Items"],"points":[{"start":229,"end":245,"text":"2 Plain Rice Bowl"}]},{"label":["Items"],"points":[{"start":217,"end":227,"text":"21 Piece HC"}]},{"label":["Items"],"points":[{"start":200,"end":215,"text":"25 in 1 Rice Box"}]},{"label":["Time"],"points":[{"start":186,"end":190,"text":"11:06"}]},{"label":["Date"],"points":[{"start":176,"end":184,"text":"260ct' 19"}]},{"label":["GSTIN"],"points":[{"start":129,"end":143,"text":"33AANCS5595A1Z8"}]},{"label":["Store name"],"points":[{"start":22,"end":24,"text":"KFC"}]}],"extras":null,"metadata":{"first_done_at":1583598620000,"last_updated_at":1583598620000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "VB SIGNATURE - UNIT OF SAI ENTERPRISES\nPALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042\nGSTIN: 33BIXPD4908G1Z5\nState: TAMIL NADU\nVB SIGNATURE\nBill No: 22\nBill Dt: 18/11/19 17:44\nSAC\n: 996331\nTime\n17:44\nTable Cover\n0022\n1\nSteward\nSno Description\nQty Rate Amount\n1 PODI IDLY\n2 STUFFED CEYLON PA\n1 110.00 110.00\n1 210.00 210.00\nTotal\nSGST 2.5%\nCGST 2.5%\n320.00\n8.00\n8.00\nGrand Total\n36.0\nKot :809\n(ROUNDED OFF TO 50 PAISE)\nThank You Please Visit Again!","annotation":[{"label":["Total bill amount"],"points":[{"start":396,"end":399,"text":"36.0"}]},{"label":["Items"],"points":[{"start":291,"end":307,"text":"STUFFED CEYLON PA"}]},{"label":["Items"],"points":[{"start":279,"end":287,"text":"PODI IDLY"}]},{"label":["Time"],"points":[{"start":212,"end":216,"text":"17:44"}]},{"label":["Time"],"points":[{"start":188,"end":192,"text":"17:44"}]},{"label":["Date"],"points":[{"start":179,"end":186,"text":"18/11/19"}]},{"label":["Store name"],"points":[{"start":145,"end":156,"text":"VB SIGNATURE"}]},{"label":["Invoice number"],"points":[{"start":111,"end":125,"text":"33BIXPD4908G1Z5"}]},{"label":["Store address"],"points":[{"start":39,"end":102,"text":"PALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":11,"text":"VB SIGNATURE"}]}],"extras":null,"metadata":{"first_done_at":1583598974000,"last_updated_at":1583598974000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MARKS & SPENCER\ntuCON\nMarks and Spencer Reliance (I) Pvt.Ltd.\nPhoenix Market City, UG 19- UG 20\nVelachery Road, Chennai-600042\nTamil Nadu ( TN)\nTEL : 9566286804\nGSTIN : 33AAFCM599001ZH,\nCIN NO : U51900MH2007PTC175711\nInv: 000T364000112099\nCashier: 5724\nSupervisor ID:\nStoreID: 1017\nTax Invoice: 101736419501791\nPOSID: 364\nDate: 21-Sep-2019\nTime: 18:54:17\nIXNID: 20\nM&S CLUB: 11850270 sarvan\nTAX INVOICE\nItem Taxz\nMpr ty\nDisc\ntet Amt\nHSN Code\nCer\nx2 State Tax2\n1. 2020N LS Cosy iup A0- [091623651\n9.\n1\n6106\n12\n6.\n0.00\n1, 299.00\n1,299\n2. 2020M LS Cosy Top A0- L091667901\n6106\n12\n0.00\n3. 9722D Rib Dress UT- [078428701\n6.\n0.00\n4. 21050 Stripe SS Rib- [08308078)\n1,299\n1,239.00\n6104\n12\n1, 299\n1.299.00\n6109\n2.5\n2.5\n5:\n799\n0.00\n799.00.\nSubtotal.\n4 0.00\n4,696.00.\nTotal Rs\n4,696.00\nTax\nTax Base\nTax Amt.\nState Tax\nCentral Tax\nCentral Tax\n6.00\n6.00\n2.50\n2.50\n208.77\n208.77\n19.02\n19.02\n3479.46\n3479.46\n760.96\n760.96\nState Tax\nGV 2936340384907 Amount 500-\nGV 10173641020:92640018 Amount 750.00\nTender :CARD\n-4,696.00\nAcquirer :HOFC BANK\nDate :0921\nMID :\nInv No. :12102\nCard No. :485498******6364\nName :MR BANDARU SARVAN\nTID :40965040\nBatch No. :847\nRRN : 000000012972\nAppr Code :016432.\nAmount :4696.00\nM&S CLUB Card No. 2002019840991667\nLoyalty Points: 0.00\nNo Points will be issued on sale items\n(Items marked with S)\nPoints will updated in 24hrs\nIf our M&S refund policy applies\nthe last date for a refund/exchange is\n25/10/2019 - non sale items\n\"*\"\"Your feedback is important to us!\"\"\nTell ús about your experince and well\ngive you 500 rupees off on your\nnext purchase of 5,000 rupees or more\nJust go to www.tellMandS.in\nand enter the following code:\"\n09091021191792\nNo tax is payable basis reverse charge\nThank you for shopping with üs.\nFollow us on Facebook & Twitter\nVwW.marksandspencerindia.com\nCustomer Care No. +91-8010621621\ncare.india@marks-and-spencer.com\nThis is a computer generated invoice\n& should be treated as signed\nby authorised signatory\n, h\n000T36400011209","annotation":[{"label":["Invoice number"],"points":[{"start":1054,"end":1058,"text":"12102"}]},{"label":["Items"],"points":[{"start":633,"end":645,"text":"Stripe SS Rib"}]},{"label":["Items"],"points":[{"start":591,"end":602,"text":"Rib Dress UT"}]},{"label":["Items"],"points":[{"start":542,"end":555,"text":"LS Cosy Top A0"}]},{"label":["Time"],"points":[{"start":346,"end":353,"text":"18:54:17"}]},{"label":["Date"],"points":[{"start":328,"end":338,"text":"21-Sep-2019"}]},{"label":["Invoice number"],"points":[{"start":222,"end":237,"text":"000T364000112099"}]},{"label":["GSTIN"],"points":[{"start":169,"end":183,"text":"33AAFCM599001ZH"}]},{"label":["Store address"],"points":[{"start":62,"end":125,"text":"Phoenix Market City, UG 19- UG 20\nVelachery Road, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"MARKS & SPENCER"}]}],"extras":null,"metadata":{"first_done_at":1583606401000,"last_updated_at":1583606401000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nDuplicate\nKFC\nSapphire Foods India Pvt. Ltd.\nPheonix MarketCity Ph-4430083590\nCIN - U55204MH2009PTC197005\nGST IN NO 33AANCS5595A1Z8\n613150 Abinesh\nChk 8721\n24NOV 19 19:27CIn\nDine In\n1 Chk-N-Share\nCS 10PC Boneless\n1 VMB F n P\nReg Fries\nReg Pepsi\nCASH\nRs.366.67\nRs.85.71\nRs.500.00\nSubtotal\n452.38 CGST 2.5%\n452.38 SGST 2.5%\nPayment\nChange Due\n--613150 Check Closed-\n---24NOV' 19 19:28-\nRs.452.38\n11.31\n11.31\nRs.475.00\nRs.25.00\nSAC-996331\nPh No. 022-33994444 -\ntake survey,get\n10% offci\n1. VISIT\nWww.feedKFCback.co. in\nwithin next 3 days\n2. COMPLETE the survey\nUse unique survey ID below\nSF44241119192821\n3. WRITE code after survey\nin space below\nDiscount Code:\nMaximuum discount is of 10% or Rs\n100 which ever\nRedemption\nCouponis valid for 21 days.\n*For\nconditions refer overleaf.\nis\nlower.\nof\nthis discount\nfurther terms\nand\nTo Order, Call 33994444\n/ kfc.co.in\nDownload KFC App now\nChk Number\n138721\nNOTES PRE\n-Ligital signature","annotation":[{"label":["Store name"],"points":[{"start":881,"end":883,"text":"KFC"}]},{"label":["Store name"],"points":[{"start":513,"end":515,"text":"KFC"}]},{"label":["Total bill amount"],"points":[{"start":421,"end":426,"text":"475.00"}]},{"label":["Items"],"points":[{"start":227,"end":255,"text":"VMB F n P\nReg Fries\nReg Pepsi"}]},{"label":["Items"],"points":[{"start":196,"end":223,"text":"Chk-N-Share\nCS 10PC Boneless"}]},{"label":["Time"],"points":[{"start":177,"end":181,"text":"19:27"}]},{"label":["Date"],"points":[{"start":168,"end":175,"text":"24NOV 19"}]},{"label":["GSTIN"],"points":[{"start":128,"end":142,"text":"33AANCS5595A1Z8"}]},{"label":["Store address"],"points":[{"start":57,"end":74,"text":"Pheonix MarketCity"}]},{"label":["Store name"],"points":[{"start":22,"end":24,"text":"KFC"}]}],"extras":null,"metadata":{"first_done_at":1583609179000,"last_updated_at":1583609179000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nDuplicate\nPizza Hut India\nPH Pheonix Mall\nSAPPHIRE FOODS INDIA PUT LTD.\nCIN-U93090MH2009PTC197005\nGST IN NO.- 36AANCS5595A1Z2\nInvoice No. TI7844824\n9000012 Parthipa\nChk 5514L\nCustomer/55)4\nDec14 19 10:2OPM\nTbl 23/1\nGst 4\nDine In\n1 2Pizza Mede658\nMed Pan VeggieLovers\nMed Pan CountryFeast No\nOnion 0lives\n1 Strbry Shake\n658.00\n179.00\nSub Total\nCGST 2.5%\nSGST 2.5%\nTotal Due\n837.00\n20.93\n20.93\n879.00\nSAC-996331\n3. 15% off on Al-a-carte items\nonly.\nGet discoupt code.\nwrite code m space beloN\nDiscount oo\nHand over bil for discount\nafter survey.\nTerms and conditions:\nOffer valid at this store only.\nDiscount val id only on your next\nvisit. valid for 30 days from\ndate of visit.\nDigital Signature\ninler\nhut.co.in\nwww.pizzahut.co.in\nwww.pizzahut.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":404,"end":409,"text":"879.00"}]},{"label":["Items"],"points":[{"start":318,"end":329,"text":"Strbry Shake"}]},{"label":["Items"],"points":[{"start":303,"end":314,"text":"Onion 0lives"}]},{"label":["Items"],"points":[{"start":279,"end":298,"text":"Med Pan CountryFeast"}]},{"label":["Items"],"points":[{"start":258,"end":277,"text":"Med Pan VeggieLovers"}]},{"label":["Items"],"points":[{"start":243,"end":256,"text":"2Pizza Mede658"}]},{"label":["Time"],"points":[{"start":210,"end":216,"text":"10:2OPM"}]},{"label":["Date"],"points":[{"start":201,"end":208,"text":"Dec14 19"}]},{"label":["Invoice number"],"points":[{"start":150,"end":158,"text":"TI7844824"}]},{"label":["GSTIN"],"points":[{"start":122,"end":136,"text":"36AANCS5595A1Z2"}]},{"label":["Store address"],"points":[{"start":38,"end":52,"text":"PH Pheonix Mall"}]},{"label":["Store name"],"points":[{"start":22,"end":36,"text":"Pizza Hut India"}]}],"extras":null,"metadata":{"first_done_at":1583614494000,"last_updated_at":1583614494000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "CITYMAX HOTELS (INDIA) PVT. LTD\nKK-MARKETCITY ATRIUM CHN\nKRISPY KREME, NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI PIN 6000\nBilling State : TAMILNADU\nState Code : 33\nGSTIN : 33AACCC7765R1Z0\nSAC Code: 996331\nCIN NO: U55101KA2005PTCO37255\nCarry-Out\nRill No:\nTNCHN18119/30262\nOrder Time:\n24 Nov 2019 07:12 pm\nPrint Time:\n24 Nov 2019 07:12pmn\nCashier:\nKK SIVACHN\nPOS:\n126\nPAX:\n1.\nToken No: 302\nItem Name\nQty\nRate\nBasic\nNet\nAmt\nAmt\nFILTER COFFEE (S)\n1 114.28\n114.28\n114.2\nORIGINAL GLAZED\n80.95\n80.95\n80.9\nBasic Amt :\n195.23\nCGST @2.5 %\n195.23\n4.88\nSGST @2.5 %\n195.23\n4.88\nTOTAL: • 205.00\nPayment Details\nCreditCard Amt:\n·205.00\nRound Off Amt\n• 0.01\nBILL PAID","annotation":[{"label":["Total bill amount"],"points":[{"start":629,"end":634,"text":"205.00"}]},{"label":["Total bill amount"],"points":[{"start":589,"end":594,"text":"205.00"}]},{"label":["Items"],"points":[{"start":480,"end":494,"text":"ORIGINAL GLAZED"}]},{"label":["Items"],"points":[{"start":440,"end":456,"text":"FILTER COFFEE (S)"}]},{"label":["Time"],"points":[{"start":343,"end":347,"text":"07:12"}]},{"label":["Date"],"points":[{"start":331,"end":341,"text":"24 Nov 2019"}]},{"label":["Time"],"points":[{"start":310,"end":314,"text":"07:12"}]},{"label":["Date"],"points":[{"start":298,"end":308,"text":"24 Nov 2019"}]},{"label":["Invoice number"],"points":[{"start":269,"end":284,"text":"TNCHN18119/30262"}]},{"label":["GSTIN"],"points":[{"start":187,"end":201,"text":"33AACCC7765R1Z0"}]},{"label":["Store address"],"points":[{"start":71,"end":135,"text":"NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI PIN 6000"}]},{"label":["Store name"],"points":[{"start":57,"end":68,"text":"KRISPY KREME"}]}],"extras":null,"metadata":{"first_done_at":1583603824000,"last_updated_at":1583603824000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "VB SIGNATURE\nUNIT OF SAI ENTERPRISES\nPALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042\nGSTIN: 33BIXPD4908G1Z5\nState: TAMIL NADU\nVB SIGNATURE\nBill No: 61\nBill Dt: 24/11/19 16:19\nSAC\n: 996331\nTime\n16:19\nSteward\nTable Cover\n0061\n1\nSno Description\nQty\nRate Amount\n1 150.00 150.00\n1 CHILLY PANNER DOS\n2 POORI\n1 90.00\n90.00\nTotal 2\nSGST 2.5%\nCGST 2.5%\n240.00\n6.00\n6.00\nGrand Total\n252.00\nKot :1240\n(ROUNDED OFF TO 50 PAISE)\nThank You Please Visit Again!","annotation":[{"label":["Total bill amount"],"points":[{"start":390,"end":395,"text":"252.00"}]},{"label":["Items"],"points":[{"start":313,"end":317,"text":"POORI"}]},{"label":["Items"],"points":[{"start":293,"end":309,"text":"CHILLY PANNER DOS"}]},{"label":["Time"],"points":[{"start":210,"end":214,"text":"16:19"}]},{"label":["Time"],"points":[{"start":186,"end":190,"text":"16:19"}]},{"label":["Date"],"points":[{"start":177,"end":184,"text":"24/11/19"}]},{"label":["Invoice number"],"points":[{"start":165,"end":166,"text":"61"}]},{"label":["Store name"],"points":[{"start":143,"end":154,"text":"VB SIGNATURE"}]},{"label":["GSTIN"],"points":[{"start":109,"end":123,"text":"33BIXPD4908G1Z5"}]},{"label":["Store address"],"points":[{"start":37,"end":100,"text":"PALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":11,"text":"VB SIGNATURE"}]}],"extras":null,"metadata":{"first_done_at":1583612421000,"last_updated_at":1583612421000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "VB SIGNATURE - UNIT OF SAI ENTERPRISES\nPALLADIUM MALL\n28,VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042\nGSTIN: 33BIXPD4908G1Z5\nState: TAMIL NADU\nVB SIGNATURE\nBill No: 29\nBill Dt: 14/11/19 16:44\nSAC\n: 996331\nTime\n16:44\nTable Cover\n0029\n1\nSteward\nSno Description\nQty Rate Amount\n1 COFFEE\n1 50.00\n50.00\nTotal\n1\nSGST 2.5%\nCGST 2.5%\nRound Off\n50.00\n1.25\n1.25\n0.50\nGrand Total\n53.00\nKot :446\n(ROUNDED OFF TO 50 PAISE)\nThank You Please Visit Again!","annotation":[{"label":["Total bill amount"],"points":[{"start":370,"end":374,"text":"53.00"}]},{"label":["Items"],"points":[{"start":278,"end":283,"text":"COFFEE"}]},{"label":["Time"],"points":[{"start":211,"end":215,"text":"16:44"}]},{"label":["Time"],"points":[{"start":187,"end":191,"text":"16:44"}]},{"label":["Date"],"points":[{"start":178,"end":185,"text":"14/11/19"}]},{"label":["Invoice number"],"points":[{"start":166,"end":167,"text":"29"}]},{"label":["Store name"],"points":[{"start":144,"end":155,"text":"VB SIGNATURE"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33BIXPD4908G1Z5"}]},{"label":["Store address"],"points":[{"start":39,"end":101,"text":"PALLADIUM MALL\n28,VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":11,"text":"VB SIGNATURE"}]}],"extras":null,"metadata":{"first_done_at":1583624330000,"last_updated_at":1583624330000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "HM\nH&M Hennes & Mauritz Rețail Pvt Ltd\nUnit 24, 25, 26, Ground Floor, Unit 17,\n18, 19 UpperGround Fir, Palladium Mall,\nVelachery Road, Chennai 600042, India\nPh. No: 04466513591 - 94\nRegd. Office: A Wing, 2nd Floor,\nD-3, District Centre, Sáket, New Delhi\nTAX INVOICE\nShop: 10 No.: 9625\nCashier:61134\nDate:\n29.11.19 Till: 4 Time: 12:33\nReceipt:001004100042767\nGSTIN. No: 33AADCH3567M1ZC State Code: 33\nDresses\n539310 HSN Code: 6204\n799.00\n3.79\n3.80\n-600.00\nGST SGST\n2.500\nGST CGST\nManual Amount Discount\nJersey Fancy\n459900 HSN Code: 6109\nManual Amount Discount\n2.500\n2.500\n399.00\n-200.00\n3.79\n3.79\nGST SGST\nGST CGST\n2.500\nBottom Packs\n985550 HSN Code: 6212\nManual Amount Discount\n1499.00\n-900.00\n11.41\n11.40\nGST SGST\n2.500\nGST CGST\nBlazer\n781000 HSN Code: 6203\n2.500\n2999.00\n128.53\n128.53\n3996.00\nGST SGST\n6.000\nGST CGST\n6.000\nTotal\nManual X\n20 %\n-799.20\nTOTAL\n3197.00\n3196.80\n61883\nCredit CÇard\nTransaction ID\n************2693\nGST CGST\nINR\n2.500 %\n18.99\nGST SGST\n2.500 %\n18.99\nGST CGST\n6.000 %\n128.53\nGST SGST\n6.000 %\n128.53\nLast Day for Return is: 29.12.19\nTHANK YOU FOR SHOPPING WITH US!\nExchange and Refund at all Stores\nin India within 30 days\nwith original receipt and price tag\nFor more info please visit our website\nwww.hm.com/in\nEmail address: info.india@hm.com\nCIN: U74140DL2013FTC262231\n6600100004962520191129\n10 0 0 4 2 767","annotation":[{"label":["Total bill amount"],"points":[{"start":860,"end":863,"text":"3197"}]},{"label":["Items"],"points":[{"start":832,"end":839,"text":"Manual X"}]},{"label":["Items"],"points":[{"start":731,"end":736,"text":"Blazer"}]},{"label":["Items"],"points":[{"start":621,"end":632,"text":"Bottom Packs"}]},{"label":["Items"],"points":[{"start":502,"end":513,"text":"Jersey Fancy"}]},{"label":["GSTIN"],"points":[{"start":369,"end":383,"text":"33AADCH3567M1ZC"}]},{"label":["Invoice number"],"points":[{"start":342,"end":356,"text":"001004100042767"}]},{"label":["Time"],"points":[{"start":328,"end":332,"text":"12:33"}]},{"label":["Time"],"points":[{"start":305,"end":312,"text":"29.11.19"}]},{"label":["Store address"],"points":[{"start":39,"end":155,"text":"Unit 24, 25, 26, Ground Floor, Unit 17,\n18, 19 UpperGround Fir, Palladium Mall,\nVelachery Road, Chennai 600042, India"}]},{"label":["Store name"],"points":[{"start":3,"end":5,"text":"H&M"}]}],"extras":null,"metadata":{"first_done_at":1583610368000,"last_updated_at":1583610368000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "We are looking for global\nfranchioooo.\nGet in touch with us.\nWww.miniso.com\nInfo@miniso.com\nWelcome To MINISO\nTAX INVOICE/BILL. OF SUPPLY\nBRAND: MINISO\nCHENNAI\nTEL No.044-66653828\nGSTIN: 33AAQFV5157M1ZH\nCIN: IN73\nPhoenix Market City Chennai\nSerial No.:201911240150\nPOS NO. :IN73\nCashier:IN7306[1N7306]\n--Sales--\nGoods code U/P\nFoldable Clothespin Hanger (Grey\nQty Amt\n2006859110103 190.00 1\n190.0\nSC\nHSN:3924 S GST 9% 161.02 14.49\nHSN:3924 C GST 9% 161.02 14.49\nU-Shaped Neck Pillow (Pink)\n0300009582 230.00 1 230.00\nSC\nHSN:9404 S GST 9% 194.92 17.54\nHSN:9404 C GST 9% 194.92 17.54\nPayment\n420.00\n420.00\n420.00\n0.00\n2Piece\nTotal\nPayment\nDiscount Price\nDebit card\n420.00","annotation":[{"label":["Total bill amount"],"points":[{"start":663,"end":668,"text":"420.00"}]},{"label":["Total bill amount"],"points":[{"start":604,"end":609,"text":"420.00"}]},{"label":["Total bill amount"],"points":[{"start":597,"end":602,"text":"420.00"}]},{"label":["Total bill amount"],"points":[{"start":590,"end":595,"text":"420.00"}]},{"label":["Items"],"points":[{"start":462,"end":488,"text":"U-Shaped Neck Pillow (Pink)"}]},{"label":["Items"],"points":[{"start":327,"end":358,"text":"Foldable Clothespin Hanger (Grey"}]},{"label":["Store address"],"points":[{"start":213,"end":239,"text":"Phoenix Market City Chennai"}]},{"label":["GSTIN"],"points":[{"start":187,"end":201,"text":"33AAQFV5157M1ZH"}]},{"label":["Store name"],"points":[{"start":145,"end":150,"text":"MINISO"}]},{"label":["Store name"],"points":[{"start":103,"end":108,"text":"MINISO"}]},{"label":["Store name"],"points":[{"start":81,"end":86,"text":"miniso"}]},{"label":["Store name"],"points":[{"start":65,"end":70,"text":"miniso"}]}],"extras":null,"metadata":{"first_done_at":1583606670000,"last_updated_at":1583606670000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "MI\nTAX İNVOICE\nAMAR COMMUNICATION\nF wenix Market City, Unit no. F-23, 1st\nFi.or, No. 142, Velachery Main Road,\nV làchery,Chennai\nFI NO.. 1800 103 6286\n(tomer Support service.in@xiaomi.com\nCrlomer Hotline 1800 103 6286\n(.TIN 33AAJPA0537D1ZH\nPAN NO: AAJPA0537D\n5 ate Name & Code: lanmil Nadu(33)\nli.voice Date: 2019-11 08 18:51:46\nli.voice NO.: SMN0016111900592\nCiiler NO. SA1191108170012133\n(t. Name: SRINIVASAN\nCust PH: 9677696198\nFAN NO.:\nS ate Name & Code:\nFace of Supply:\nRedmi note 8 Moonlight White\n6GB128GB\nSN. 25262/E9XM00422\nIMEI: 862759042669687\nHSNCODE: 85171290\n[scription\nFHe(incl.tax)\nCGST %\nSGST %\n12999\nI GST\nE It1. 37\nSGST\n696.37\nQTY\n1\nTotal(incl.tax)\n12999\nS IB TOTAL:\nCRAND TOTAL:\n11606.26\n12999\n[-ISCOUNT;\nTOTAL:\n0-\n12999.00\nIhis is a computer generated invoice, so\nno signature is required\nAMAR COMMUNICATION\nPhoenix Market Cily, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery,Chennai\n1:rtns and conditions:\n1 P1oduct once sold will not be retuined or\nE changed Undet any circumstance.\n2 in case of any manulacturing or Technical\nI! ue within 7 days of purchase please visit\nAli service centre for DOA certificate and\nb ing it to Mi Home within 48 hrs for\nri placement.\n3 Keep a copy of this invoice to clairm any\nf tuie serve on the product at our service\nC. riters.","annotation":[{"label":["Store name"],"points":[{"start":810,"end":827,"text":"AMAR COMMUNICATION"}]},{"label":["Total bill amount"],"points":[{"start":735,"end":739,"text":"12999"}]},{"label":["Total bill amount"],"points":[{"start":708,"end":712,"text":"12999"}]},{"label":["Total bill amount"],"points":[{"start":668,"end":672,"text":"12999"}]},{"label":["Total bill amount"],"points":[{"start":612,"end":616,"text":"12999"}]},{"label":["Items"],"points":[{"start":475,"end":502,"text":"Redmi note 8 Moonlight White"}]},{"label":["Invoice number"],"points":[{"start":343,"end":358,"text":"SMN0016111900592"}]},{"label":["Time"],"points":[{"start":320,"end":327,"text":"18:51:46"}]},{"label":["Date"],"points":[{"start":309,"end":318,"text":"2019-11 08"}]},{"label":["Store address"],"points":[{"start":34,"end":127,"text":"F wenix Market City, Unit no. F-23, 1st\nFi.or, No. 142, Velachery Main Road,\nV làchery,Chennai"}]},{"label":["Store name"],"points":[{"start":15,"end":32,"text":"AMAR COMMUNICATION"}]}],"extras":null,"metadata":{"first_done_at":1583615896000,"last_updated_at":1583615896000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INV OICE\nJubilant FoodWorks Limited\n*PAID*\nPhoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042\nPH:- State Code:(33)\n044-30083412\nInvoice Number:71059/19/48937\nOrder:244\n11/23/2019\nServer: Kilari Uday Kumar .\n7:17 PM\nDine In\nMR\n9884507454\n2 COFDO @99 @ 119.00\n238.00\nLARGE CAPPUCCIND\n(HSN_9963)\nCHO FRO MINI\n(HSN_9963)\n1 REG COOKIE CRMBL\n(HSN_9963)\n199.00\nSubTot\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST18%-SGST9%+CGST9% @\n437.00\n10.93\n10.93\n0.00\nTotal\nCards\n458.84\n458.84\nDue\n0.00\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCD1821C\nFeedback:customercaredunkin@julbfood.com","annotation":[{"label":["Store name"],"points":[{"start":571,"end":576,"text":"dunkin"}]},{"label":["GSTIN"],"points":[{"start":515,"end":529,"text":"33AABCD1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":493,"end":498,"text":"458.84"}]},{"label":["Total bill amount"],"points":[{"start":486,"end":491,"text":"458.84"}]},{"label":["Items"],"points":[{"start":355,"end":370,"text":"REG COOKIE CRMBL"}]},{"label":["Items"],"points":[{"start":301,"end":316,"text":"LARGE CAPPUCCIND"}]},{"label":["Time"],"points":[{"start":243,"end":249,"text":"7:17 PM"}]},{"label":["Date"],"points":[{"start":204,"end":213,"text":"11/23/2019"}]},{"label":["Invoice number"],"points":[{"start":179,"end":192,"text":"71059/19/48937"}]},{"label":["Total bill amount"],"points":[{"start":47,"end":128,"text":"Phoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042"}]}],"extras":null,"metadata":{"first_done_at":1583610273000,"last_updated_at":1583610273000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "LUXE\nNO.142, PHOENIX MARKET CITY\nCHENNAI-42\nINVOICE No :2435511\nT/N :21951002\nItem\nVEG PUFF\nCOLD COFFE\nQty Price\n90.00\nAmount\n90.00\n120.00\n1\n120.00\nTotal Amount\n210.0\nGST ID\n: 33AABCH7993R1ZQ\nSAC CODE : 9963\nUser ID : 2265/JLOPT11527\nPrinted : 27/12/2019 / 05:00 PM\n*Receipt must be exchanged for items at the\ncounter\n*The bill value is inclusive of GST 5%\n*Jazz Cinemas T&C Apply\nFor info on T&C kindly visit Www.jazzcinemas.com\nor call @ 044-40333344.\nwww.jazzcinemas.com\nJAZZ CINEMAS\nJAZZ CINEMAS\n044 40333344\nv.jazzcinemas.com\nO4 40333344\nJJAZZ QINEMA8\nwww.jazzcinemas.com","annotation":[{"label":["Time"],"points":[{"start":257,"end":264,"text":"05:00 PM"}]},{"label":["Date"],"points":[{"start":244,"end":253,"text":"27/12/2019"}]},{"label":["GSTIN"],"points":[{"start":176,"end":190,"text":"33AABCH7993R1ZQ"}]},{"label":["Items"],"points":[{"start":161,"end":165,"text":"210.0"}]},{"label":["Items"],"points":[{"start":92,"end":101,"text":"COLD COFFE"}]},{"label":["Items"],"points":[{"start":83,"end":90,"text":"VEG PUFF"}]},{"label":["Invoice number"],"points":[{"start":56,"end":62,"text":"2435511"}]},{"label":["Store address"],"points":[{"start":5,"end":42,"text":"NO.142, PHOENIX MARKET CITY\nCHENNAI-42"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"LUXE"}]}],"extras":null,"metadata":{"first_done_at":1583597206000,"last_updated_at":1583597206000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ETIO\nsE TAX INVOICE\nMETRO\nMetro Brands Lid (MKS-CHS07).\nUNIT NO F11,1ST FLOOR,PHOENIX MARKET\nCITY MALL VELACHERRY MAIN RD,CHENNAI 6\nGST NO. 33AAACM4754E1ZS\nBill No: 143303 Date:12/10/2019 15:10:420\nETTO\nDetails of Receiver:\nName : MR MANOJKUMAR\nMob No.: 8486768764\nAdd:\nState: TN\nCRLS\nHETRO\nPERO\nParticulars\nETO\nHsn\nORLE\nUnit Rate\nORUS\nQty\nAmount\n118-204592-C-8-FOOTWEAR\n3995\nMETRO\n6402\nMETTOGST @ 9.00%\nSGST @.9.00%\nITEM TOTAL ETIO\nVETRO995\n304.70\nMEno\n304.70\nTRO\n3995\nMETRO\nORLE\nVER03995\nGross Total\nMETTO-\nPromo Discount\n0.00\nNet Total\nMETRO\nTotal SGSTIUTGST:\nTotal CGST:\nM3995\n304.70\n304.70\nMETRO\nKETO\nRBL HDFC\n3995\nTOTAL\nETRO\n3995\nRECEIVED\nAMOUNT\nAmount in Words : Three.Thousand Nine\nHundred Ninety Five\nETRO\nYou were served by SARIDHA\nNo Exchange on Bags,Belts & Sales\nMETR\nFIND YOUR PAIR\nPHONE: 04466513301/6665 0215\nEmall ID: mks@n etroshoes.coiln\nMETTO","annotation":[{"label":["Total bill amount"],"points":[{"start":631,"end":634,"text":"3995"}]},{"label":["Total bill amount"],"points":[{"start":615,"end":618,"text":"3995"}]},{"label":["Store name"],"points":[{"start":595,"end":599,"text":"METRO"}]},{"label":["Total bill amount"],"points":[{"start":576,"end":579,"text":"3995"}]},{"label":["Store name"],"points":[{"start":539,"end":543,"text":"METRO"}]},{"label":["Total bill amount"],"points":[{"start":485,"end":488,"text":"3995"}]},{"label":["Store name"],"points":[{"start":470,"end":474,"text":"METRO"}]},{"label":["Total bill amount"],"points":[{"start":465,"end":468,"text":"3995"}]},{"label":["Items"],"points":[{"start":433,"end":440,"text":"VETRO995"}]},{"label":["Store name"],"points":[{"start":376,"end":380,"text":"METRO"}]},{"label":["Total bill amount"],"points":[{"start":371,"end":374,"text":"3995"}]},{"label":["Items"],"points":[{"start":347,"end":369,"text":"118-204592-C-8-FOOTWEAR"}]},{"label":["Time"],"points":[{"start":188,"end":196,"text":"15:10:420"}]},{"label":["Date"],"points":[{"start":177,"end":186,"text":"12/10/2019"}]},{"label":["GSTIN"],"points":[{"start":140,"end":154,"text":"33AAACM4754E1ZS"}]},{"label":["Store name"],"points":[{"start":26,"end":30,"text":"Metro"}]},{"label":["Store name"],"points":[{"start":20,"end":24,"text":"METRO"}]}],"extras":null,"metadata":{"first_done_at":1583604175000,"last_updated_at":1583604175000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "LUXE\nNO.142,PHOENIX MARKET\nCITY\nCHENNAI42\nINVOICE NO :2435281\nT/N :21950574\nQty\n130.00\nAmourt\n130.00\n120.00\n150.0\n120.00\nPrice\nItem\nCH POP\nVEG SAMOSA\nLIMEMINT C\nBLA FOREST\n1\n1 120.00\n150.00\n1\n120.00\n1\nTotal Amount\n520.0\nGST ID\n: 33AABCH7993R1ZQ\nSÁC CODE : 9963\nUser ID : 2241/JLOPT11494\nPrinted : 27/12/2019 / 04:27 PM\n*Receipt must be exchanged for items at the\ncounter\n*The bill value is inclusive of GST 5%\n*Jazz Cinemas T&C Apply\nFor info on T&C kindly visit www.jazzcinenas.como\nor call @ 044-40333344.\nJ.\nwo\nwww.jazzcinemas.com\nJAZZ ÇINEMAS\n044 40333344\nJAZZ CINEMAS 8 4BA033344\nwww.jazzcinemas.com\nzcinemas.com\nJAZZ CINEMA","annotation":[{"label":["Time"],"points":[{"start":310,"end":317,"text":"04:27 PM"}]},{"label":["Date"],"points":[{"start":297,"end":306,"text":"27/12/2019"}]},{"label":["GSTIN"],"points":[{"start":229,"end":243,"text":"33AABCH7993R1ZQ"}]},{"label":["Total bill amount"],"points":[{"start":214,"end":218,"text":"520.0"}]},{"label":["Items"],"points":[{"start":161,"end":170,"text":"BLA FOREST"}]},{"label":["Items"],"points":[{"start":150,"end":159,"text":"LIMEMINT C"}]},{"label":["Items"],"points":[{"start":139,"end":148,"text":"VEG SAMOSA"}]},{"label":["Items"],"points":[{"start":132,"end":137,"text":"CH POP"}]},{"label":["Invoice number"],"points":[{"start":54,"end":60,"text":"2435281"}]},{"label":["Store address"],"points":[{"start":5,"end":40,"text":"NO.142,PHOENIX MARKET\nCITY\nCHENNAI42"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"LUXE"}]}],"extras":null,"metadata":{"first_done_at":1583615860000,"last_updated_at":1583615860000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Amazeus Foods India LLP\nSmoke-The Sizzler house\nFC-01.1St Floor, Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042\nBill No\nWaiter\nTNo\nDate\nTime\nA251\ncashie\nFF 29/10/2019 21:15\nItem\nPrice\nQty Total Rs\nMUTTON SEEKH SIZ\nPOTTED PARROT\n380.00\n128.57\n1.000 380.00\n1.000 128.57\nTotal Quantity\nGrand Total\n2.000\n2.5 %\nCGST 2.5 %\nNet Amount\nCash\n508.57\n12.71\n12.71\n534.00\n534.00\nSGST\nThank You, Visit Again\n(For GST Applied)","annotation":[{"label":["Total bill amount"],"points":[{"start":392,"end":397,"text":"534.00"}]},{"label":["Total bill amount"],"points":[{"start":385,"end":390,"text":"534.00"}]},{"label":["Items"],"points":[{"start":246,"end":258,"text":"POTTED PARROT"}]},{"label":["Items"],"points":[{"start":229,"end":244,"text":"MUTTON SEEKH SIZ"}]},{"label":["Time"],"points":[{"start":199,"end":203,"text":"21:15"}]},{"label":["Date"],"points":[{"start":188,"end":197,"text":"29/10/2019"}]},{"label":["Invoice number"],"points":[{"start":173,"end":176,"text":"A251"}]},{"label":["Store address"],"points":[{"start":48,"end":142,"text":"FC-01.1St Floor, Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042"}]},{"label":["Store name"],"points":[{"start":24,"end":46,"text":"Smoke-The Sizzler house"}]}],"extras":null,"metadata":{"first_done_at":1583596758000,"last_updated_at":1583596758000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMARKET NINETY NINE PVT. LTD.\nSHOP NO. S-27C PLOT NO 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n- 600042\nGSTIN AAL S1418L120 CIN NO. 204DL2008PTC175779\nRegict D 153 Okhla Ph INI 201No üli4736b100\n: CREDIT\nDate 25/10/2019 Time\nTo\nInvolce No GSL-71809\n:10:08 PM\nDESCRIPTION\nBARCODE\nQty RATE\nDis GS\nAMT\nCABLE HOLDER\nMMD00 18207\n69\n18\n69.00\nPENCIL BOx\n0409764 1144\nUO095127 2646\n901324700009\n199\n18\n199.00\nMAM CHOCOLATE\n75\n19\n76.00\nBIG CUTTER\n1\n20\n12\n20.00\nGross amcunt\n363 00\n363.00\nTaxable Amount:\nTotal SGST.\n308.53\n27.23\n27.23\nTotal CGST:\nTotal DISC:\nRound Off:\n0.01\nNet Bill Amount:\n363.00\nPending Amount :\n363.00\nRs.Three Hundred Sixty Three Only\nAmount Pald:\nAmount Refund:\nGST Details Taxable Amt\nSALE OST12\nSALE GSI 18%\nTotal\nSGST\n107\nCGST\n107\n26 16\n21 23\nTotal\n20 00\n5232\n17 tn\n, 16\n27 23\nTender Mode\nCard/Paytm :\n363.00\nAny AchanJu wili fiave lo Lo mae win 30 tefy\",\nPurchase n Sealdongina Packing (12 TO 4 PM ONLY)\nNoGuaranterwwaranty un E ie nai tlii items\n\"Vauation of g Es been de e per SeDun 15 1) of SGST &\nCGST ACt alng with Rule 2 Value\nThank you for shopping with us\nSufply\"","annotation":[{"label":["Total bill amount"],"points":[{"start":831,"end":836,"text":"363.00"}]},{"label":["Total bill amount"],"points":[{"start":619,"end":624,"text":"363.00"}]},{"label":["Total bill amount"],"points":[{"start":595,"end":600,"text":"363.00"}]},{"label":["Items"],"points":[{"start":439,"end":448,"text":"BIG CUTTER"}]},{"label":["Items"],"points":[{"start":413,"end":425,"text":"MAM CHOCOLATE"}]},{"label":["Items"],"points":[{"start":348,"end":357,"text":"PENCIL BOx"}]},{"label":["Items"],"points":[{"start":311,"end":322,"text":"CABLE HOLDER"}]},{"label":["Time"],"points":[{"start":262,"end":269,"text":"10:08 PM"}]},{"label":["Invoice number"],"points":[{"start":251,"end":259,"text":"GSL-71809"}]},{"label":["Date"],"points":[{"start":221,"end":230,"text":"25/10/2019"}]},{"label":["GSTIN"],"points":[{"start":122,"end":134,"text":"AAL S1418L120"}]},{"label":["Store address"],"points":[{"start":41,"end":113,"text":"SHOP NO. S-27C PLOT NO 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n- 60004"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"MARKET NINETY NINE"}]}],"extras":null,"metadata":{"first_done_at":1583595815000,"last_updated_at":1583595815000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "MOBILE ZONE\nG 21 A, PHOENIX MARKET CITY,\nVELACHERY\nChennai - 600042\nGSTIN # 33AFWPJ7897RIZZ\nPH No.:044-66513400\nSALES PERSON:\nINVOICE\nBILL No:19596 DT:21-12-2019\nCASH\nITEM\nQTY\nAMT\nSTUFFCOOL:CASE:* 1\nETO CASE FOR\nSAMSUNG A8 2018 -\nBLACK / DENIM\n406.78\nCGST 9.00%\nSGST 9.00%\n406.78\n36.61\n36.61\nTotal\n1\n480.00\nTerms And Conditions:\nMobile Zone will not be\nresponsible for any defective\n/deficient or otherwise\nunsatisfactory products.Any\nsuch defective or deficient\ngoods has to be repaired\nonly by Authorised Service\nCentre of the Product\nManufacturer. Subject to\nChenna i Jurisdiction. Goods\nonce sold cannot be Returned\nor Exchanged.\nTHANK YOU & VISIT AGAIN","annotation":[{"label":["Total bill amount"],"points":[{"start":300,"end":305,"text":"480.00"}]},{"label":["Items"],"points":[{"start":230,"end":242,"text":"BLACK / DENIM"}]},{"label":["Items"],"points":[{"start":212,"end":226,"text":"SAMSUNG A8 2018"}]},{"label":["Items"],"points":[{"start":180,"end":193,"text":"STUFFCOOL:CASE"}]},{"label":["Date"],"points":[{"start":151,"end":160,"text":"21-12-2019"}]},{"label":["Invoice number"],"points":[{"start":142,"end":146,"text":"19596"}]},{"label":["GSTIN"],"points":[{"start":76,"end":90,"text":"33AFWPJ7897RIZZ"}]},{"label":["Store address"],"points":[{"start":12,"end":66,"text":"G 21 A, PHOENIX MARKET CITY,\nVELACHERY\nChennai - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"MOBILE ZONE"}]}],"extras":null,"metadata":{"first_done_at":1583610706000,"last_updated_at":1583610706000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "MARKS & SPENCER\nLONDON\nMarks and Spencer Reliance (I) Pvt.Ltd.\nPhoenix Market City, UG 19- UG 20\nVelachery Road, Chennai-600042\nTamil Nadu ( TN >\nTEL : 9566286804\nGSTIN : 33AAFCM5990D1ZH\nCIN NO : U51900MH2007PTC175711\nInv: 000T363000080476\nCashier: 3598\nSupervisor ID:\nStoreID: 1017\nTax Invoice; 101736319503817\nPOSID: 363\nDate: 29-Dec-2019\nTime: 19:59:14\nTXNID: 81\nH&S CLUB: 10702560 sandhya\nTAX INVOICE\nDisc Net Amt\nMRP aty\nHSN Code Central Tax2 State Tax2\nItem Tax2\n1. 8012 Floral Jącq Lac- [035705861S\n6212\n12\n**SALE ITEMS (S)\n0.00\n14 DAYS TO REFUND**\n1,290\n1\n1,290.00\nSubtotal\n1\n0.00\n1,290.00\nTotal Rs\n1,290.00\nTax\n% Tax Base\nTax Ant\nState Tax\nCentral Tax\n6.00\n6.00\n1151.78\n1151. 78\n69.11\n69.11\nTender :CASH\nChange :CASH\n-2,000.00\n710.00\nH&S CLUB Card No. 2002019962620652\nLoyalty Points: 42.00\nNo Points will be 1ssued on sale items\n(Items marked with S)\nPoints vill updated in 24hrs\nIf our M&S refund policy applies\nthe last date for a refund/exchange is\n11/01/2020 - i tem above marked S\n\"Your feedback is important to us!\"\"\nTell us about your experince and well\ngive you 500 rupees off on your\nnext purchase of 5,000 rupees or more\nJust go to vww.tel] Mands. in\nand enter the fo]lowing code:\"\n12471029191760\nNo tax is payable basis reverse charge\nThank you for shopping vith us.\nFollow us on Facebook & Twitter\nwww.marksandspencerindia.com\nCustomer Care No. : +91-8010621621\ncare. india@marks-and-spencer.com\nThis is a computer generated invoice\n& should be treated as signed\nby authorised signatory\n000T363000080476","annotation":[{"label":["Invoice number"],"points":[{"start":1509,"end":1524,"text":"000T363000080476"}]},{"label":["Total bill amount"],"points":[{"start":607,"end":614,"text":"1,290.00"}]},{"label":["Total bill amount"],"points":[{"start":589,"end":596,"text":"1,290.00"}]},{"label":["Total bill amount"],"points":[{"start":564,"end":571,"text":"1,290.00"}]},{"label":["Items"],"points":[{"start":472,"end":491,"text":"8012 Floral Jącq Lac"}]},{"label":["Time"],"points":[{"start":347,"end":354,"text":"19:59:14"}]},{"label":["Date"],"points":[{"start":329,"end":339,"text":"29-Dec-2019"}]},{"label":["Invoice number"],"points":[{"start":223,"end":238,"text":"000T363000080476"}]},{"label":["GSTIN"],"points":[{"start":171,"end":185,"text":"33AAFCM5990D1ZH"}]},{"label":["Store address"],"points":[{"start":84,"end":144,"text":"UG 19- UG 20\nVelachery Road, Chennai-600042\nTamil Nadu ( TN >"}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"MARKS & SPENCER"}]}],"extras":null,"metadata":{"first_done_at":1583602911000,"last_updated_at":1583602911000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"CORRECT"}}
{"content": "MOBILE ZONE\nG 21 A, PHOENIX MARKET CITY ,\nVELACHERY\nChennai - 600042\nGSTIN # 33AFWPJ7897RIZZ\nPH No.:044-66513400\nSALES PERSON:\nAugusti Marcus\nINVOICE\nBILL No:18138 DT:23-11-2019\nCARD\nITEM\nQTY\nAMT\nSTUFFCOOL:Tempered1\nGlass:* 2.5 D\nSAMSUNG A 818\nBLACK\nPROTECTION PRO\nSCREENGUARD:*\nUNIVERSAL\n550.85\n508.47\n1,059.32\n95.34\n95.34\nCGST 9.00%\nSGST 9.00%\nTotal 2 1,250.00\nTerms And Conditions:\nMobile Zone wil| not be\nresponsible for any defective\n/deficient or otherwise\nunsatisfactory products.Any\nsuch defective or deficient\ngoods has to be repaired\nonly by Authorised Service\nCentre of the Product\nManufacturer. Subject to\nChennai Jurisdiction. Goods\nonce sold cannot be Returned\nor Exchanged.\nTHANK YOU & VISIT AGAIN","annotation":[{"label":["Total bill amount"],"points":[{"start":354,"end":361,"text":"1,250.00"}]},{"label":["Items"],"points":[{"start":230,"end":287,"text":"SAMSUNG A 818\nBLACK\nPROTECTION PRO\nSCREENGUARD:*\nUNIVERSAL"}]},{"label":["Items"],"points":[{"start":196,"end":228,"text":"STUFFCOOL:Tempered1\nGlass:* 2.5 D"}]},{"label":["Date"],"points":[{"start":167,"end":176,"text":"23-11-2019"}]},{"label":["Invoice number"],"points":[{"start":158,"end":162,"text":"18138"}]},{"label":["GSTIN"],"points":[{"start":77,"end":91,"text":"33AFWPJ7897RIZZ"}]},{"label":["Store address"],"points":[{"start":12,"end":67,"text":"G 21 A, PHOENIX MARKET CITY ,\nVELACHERY\nChennai - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"MOBILE ZONE"}]}],"extras":null,"metadata":{"first_done_at":1583624502000,"last_updated_at":1583624502000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI\nLandl ine :044-66650102\nEma il :Istcare@iststep.com\nPincode :600042\nGST Number : 33AAECT2235P1Z6\nRETAIL INVOICE\nORIGINAL\nPlace of Supply:TAMIL NADU & 33\nBill No:PM6826 Dt:16/11/2019 09:46 PM\nCashier ID :1ststepmall\nCustomerName :sathya\nMobile Number :9791351779\n- Product Name\nHSN Code\nAmount\n-Qty\nMRP\nTax%\nDiscx\nPANT DEN BLUE\n1.00 595.00\n6209\n595.00\nGST5\n0.00\nAmount :\nDiscount :\nROD :\n595.00\n0.00\n0.00\nTotal Amt :\n595.00\nTotal Savings :0.00\nTot Prod/Qty :1/1\nTax Breakup :\nDesc\nCGST\nSGST\nTax\nGST5\n14.17\n14.17\n28.33\nSalesman:ROSHAN\nPayment Details:\nGV\n2500903\nCreditCard\nAuth. Code***5463\n250.00\n345.00\nNO EXCHANGE NO RETURN DURING SALE\nNO EXCHANGE ON TOYS & INNERS\nEXCHANGE WITHIN 3 DAYS\nthank You\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":498,"end":500,"text":"595"}]},{"label":["Total bill amount"],"points":[{"start":469,"end":471,"text":"595"}]},{"label":["Total bill amount"],"points":[{"start":426,"end":428,"text":"595"}]},{"label":["Total bill amount"],"points":[{"start":414,"end":416,"text":"595"}]},{"label":["Items"],"points":[{"start":395,"end":407,"text":"PANT DEN BLUE"}]},{"label":["Store name"],"points":[{"start":285,"end":291,"text":"1ststep"}]},{"label":["Time"],"points":[{"start":264,"end":268,"text":"09:46"}]},{"label":["Date"],"points":[{"start":253,"end":262,"text":"16/11/2019"}]},{"label":["GSTIN"],"points":[{"start":163,"end":177,"text":"33AAECT2235P1Z6"}]},{"label":["Store address"],"points":[{"start":0,"end":80,"text":"142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583606318000,"last_updated_at":1583606318000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "MI\nTAX INVOICE\nAMAR COMMUNICATION\nF 1oanix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nV :lachery,Chennai\nF 1. NO.: 1800 103 6286\nCustomer Support: service.in@xiaomi.com\nCestomer HotLine: 1800 103 6286\nCSTIN: 33AAJPA0537D1ZH\nFAN NO.: AAJPA0537D\nS ate Name & Code: Tamil Nadu(33)\nL voice Date: 2019-11-09 18:59:34\nIL, voice NO.: SMN0016111900714\nCirder NO.: SA1191109189112994\nCist. Name: SRIKAR\nCust. PH: 9493611113\nFAN NO.:\nS ate Name & Code:\nFace of Supply:\nMi Smart Band 4 Strap\nCompatible with Mi Band 3\nDeep Blue\nGoodslD: 24694\n[escription\nHSNCODE: 39269099\nF jce(ind.tax)\nCGST %\nSGST %\n249\n9%\n9%\nSGST\nQTY\nTotal(incl.tax)\n1..99\n18.99\n249\nSJB TOTAL:\n211.02\n249\nGRAND TOTAL:\nCISCOUNT:\n-0\nLOTAL:\n249.00\nThis is a computer generated invoice, so\nno signature is required\nAMAR COMMUNICATION\nPhoenix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery,Chennai\n1erms and conditions:\n1 Product once sold will not be returned or\nechanged Under any circumstance.\n2 in case of any manufacturing or Technical\n1 Aue within 7 days of purchase please visit\nMi service centre for DOA certificate and\nb ing it to Mi Home within 48 hrs for\nr. placement.\n3 Keep a copy of this invoice to clairm any\nfiture serve on the prooduct at our service\nCi niers.","annotation":[{"label":["Store name"],"points":[{"start":796,"end":813,"text":"AMAR COMMUNICATION"}]},{"label":["Total bill amount"],"points":[{"start":723,"end":728,"text":"249.00"}]},{"label":["Items"],"points":[{"start":485,"end":505,"text":"Mi Smart Band 4 Strap"}]},{"label":["Invoice number"],"points":[{"start":353,"end":368,"text":"SMN0016111900714"}]},{"label":["Time"],"points":[{"start":329,"end":336,"text":"18:59:34"}]},{"label":["Date"],"points":[{"start":318,"end":327,"text":"2019-11-09"}]},{"label":["GSTIN"],"points":[{"start":234,"end":248,"text":"33AAJPA0537D1ZH"}]},{"label":["Store address"],"points":[{"start":34,"end":129,"text":"F 1oanix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nV :lachery,Chennai"}]},{"label":["Store name"],"points":[{"start":15,"end":32,"text":"AMAR COMMUNICATION"}]}],"extras":null,"metadata":{"first_done_at":1583600496000,"last_updated_at":1583600496000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Galito's\nFLAME GRILED CHICKEN\nGalito's\nUnit No: UG-41,PMC,Old Door.No.66, New\nDoor No. 142, Velachery,Chennai\nPh No.\nEmail:\nTAX INVOICE\nInv : LTN02A1920013472\n14-Nov-19\nName\n: Galitos, PMC,Chennai\nMobile\n:\nAddress : IN IND\n: BABU\n: G,A1\nSr# Barcode/Name\nServer\nTable\nTime\n16:19\nQty\n1.00\nAmount\nBORIE ROLLS\n350.00\nMILD BASTING\nGAL\nBottomless Coke\n1.00\n130.00\nSub Total:\n480.00\nCGST @ 2.50%\nSGST @ 2.50%\nTotal :\n12.00\n12.00\n504.00\n404.00\n100.00\nCOD\nGIFT CARD\nSAC : 996331\nGSTIN : 33AAFCG7385L1Z5\nCIN : U15400KL2014PTC037284\nAuthorised Signatory.\n\"Thank-you\"\n\"Visit Again\"","annotation":[{"label":["GSTIN"],"points":[{"start":478,"end":492,"text":"33AAFCG7385L1Z5"}]},{"label":["Total bill amount"],"points":[{"start":422,"end":427,"text":"504.00"}]},{"label":["Items"],"points":[{"start":313,"end":344,"text":"MILD BASTING\nGAL\nBottomless Coke"}]},{"label":["Items"],"points":[{"start":294,"end":304,"text":"BORIE ROLLS"}]},{"label":["Time"],"points":[{"start":272,"end":276,"text":"16:19"}]},{"label":["Date"],"points":[{"start":159,"end":167,"text":"14-Nov-19"}]},{"label":["Store address"],"points":[{"start":39,"end":108,"text":"Unit No: UG-41,PMC,Old Door.No.66, New\nDoor No. 142, Velachery,Chennai"}]},{"label":["Store name"],"points":[{"start":30,"end":37,"text":"Galito's"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Galito's"}]}],"extras":null,"metadata":{"first_done_at":1583608588000,"last_updated_at":1583608588000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MD Garments World\nShop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42\nPh.No:9551941133\nGSTIN No:33AEFPD4142M2ZP 33AEFPD4142M2ZP\nState Code:33\n33\nCustomer Name: Jockey\nCustomer Ph:\n100\nTax Invoice\nS19/26197\n(Product Type:Knitted & Woven Garments)\nCash\n24/11/2019\nSTYLE/SHADE/SIZE/HSN Qty Rate\nValue\n2 139.00 278.00\n7034/ASSTD/FS\n61\n9930/CHAML/M\n61\nPCB/CBAGO1/SMA\n48\n1 349.00 349.00\n5.00\n5.00\n5.00\nLess Discount(#H0\nSale Total\nTax Amount\n627.00\n29.86\nTax SUMMARY\nTaxableval CGST% CGSTAmt SGSTX SGSTAmt\n597.14\n2.50\n14.93\n2.50\n14.93\n597.14\n14.93\n14.93\nNET BILL AMOUNT\nTender\nCre\n627.00\nVISA C.S.No:3982\n16:19:58\nE*FOR HYGIENE REASONS UNDERWEAR,PANTIES &\nSOCKS CANNOT BE RETURNED OR EXCHANGED.\n*NO CASH REFUNDS ARE ALLOWED.\n*Exchange is possible only within 15days\nfrom the date of purchase at the same\nstore for any outerwear/loungewear.\n627.00","annotation":[{"label":["Total bill amount"],"points":[{"start":858,"end":863,"text":"627.00"}]},{"label":["Time"],"points":[{"start":623,"end":630,"text":"16:19:58"}]},{"label":["Total bill amount"],"points":[{"start":599,"end":604,"text":"627.00"}]},{"label":["Total bill amount"],"points":[{"start":460,"end":465,"text":"627.00"}]},{"label":["Items"],"points":[{"start":371,"end":384,"text":"PCB/CBAGO1/SMA"}]},{"label":["Items"],"points":[{"start":355,"end":366,"text":"9930/CHAML/M"}]},{"label":["Items"],"points":[{"start":338,"end":350,"text":"7034/ASSTD/FS"}]},{"label":["Date"],"points":[{"start":275,"end":284,"text":"24/11/2019"}]},{"label":["Store name"],"points":[{"start":184,"end":189,"text":"Jockey"}]},{"label":["GSTIN"],"points":[{"start":136,"end":150,"text":"33AEFPD4142M2ZP"}]},{"label":["GSTIN"],"points":[{"start":120,"end":134,"text":"33AEFPD4142M2ZP"}]},{"label":["Store name"],"points":[{"start":31,"end":36,"text":"Jockey"}]},{"label":["Store address"],"points":[{"start":18,"end":92,"text":"Shop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42"}]},{"label":["Store name"],"points":[{"start":0,"end":16,"text":"MD Garments World"}]}],"extras":null,"metadata":{"first_done_at":1583611807000,"last_updated_at":1583611807000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Welcome To MINISO\nTAX INVOICE/BILL OF SUPPLY\nBRAND: MINIS0\nCHENNAI\nTEL No.044-66653828\nGSTIN: 33AAQFV5157M1ZH\nCIN: IN73\nPhoenix Market City Chennai\nSerial No.:201910250164\nPOS NO.:IN73\nCashier:IN7306[IN7306]\n---Sales-\nGoods code U/P Qty\nRotatable Razor (Green).6 pieces\nAmt\n0200019221 150.00 1 150.00\nSC\nHSN:8212 S GST 9% 127.12 11.44\nHSN:8212 C GST 9% 127.12 11.44\nFlaral Series-COL ORFUL FLORAL PU\n2007091010107 360.00 1\n360.0\nSC\nHSN:4820 S GST 9* 305.08 27.46\nHSN:4820 C GST 9% 305.08 27.46\n8 in 1 Multifunctional Screwdriv\n0100036392 230.00 1 230.00\nSC\nHSN:8205 S GST 9% 194.92 17.54\nHSN:8205 C GST 9X 194.92 17.54\n2016 MINISO Paper Shopping Bag L\n0800019211 10.00 1 10.00\nSC\nHSN:4819 S GST 6X 8.92\nHSN:4819 C GST 6% 8.92\nPayment\n0.54\n0.54\n750.00\nlotal\nPayment\nDiscount Price\n4Piece\n750.00\n750.00\n0.00\nDebit card\nChange\n750.00\n0.00","annotation":[{"label":["Total bill amount"],"points":[{"start":824,"end":829,"text":"750.00"}]},{"label":["Total bill amount"],"points":[{"start":794,"end":799,"text":"750.00"}]},{"label":["Total bill amount"],"points":[{"start":787,"end":792,"text":"750.00"}]},{"label":["Total bill amount"],"points":[{"start":744,"end":749,"text":"750.00"}]},{"label":["Items"],"points":[{"start":624,"end":650,"text":"MINISO Paper Shopping Bag L"}]},{"label":["Store name"],"points":[{"start":624,"end":629,"text":"MINISO"}]},{"label":["Items"],"points":[{"start":494,"end":525,"text":"8 in 1 Multifunctional Screwdriv"}]},{"label":["Items"],"points":[{"start":366,"end":398,"text":"Flaral Series-COL ORFUL FLORAL PU"}]},{"label":["Items"],"points":[{"start":237,"end":268,"text":"Rotatable Razor (Green).6 pieces"}]},{"label":["Invoice number"],"points":[{"start":159,"end":170,"text":"201910250164"}]},{"label":["Store address"],"points":[{"start":120,"end":146,"text":"Phoenix Market City Chennai"}]},{"label":["GSTIN"],"points":[{"start":94,"end":108,"text":"33AAQFV5157M1ZH"}]},{"label":["Store name"],"points":[{"start":11,"end":16,"text":"MINISO"}]}],"extras":null,"metadata":{"first_done_at":1583624824000,"last_updated_at":1583624824000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJubilant FoodWorks Limited\n*PAID*\nPhoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042\nPH:- State Code:(33)\n044-30083412\nInvoice Number:71059/19/53136\nOrder:196\n12/15/2019\nServer: Gracy M\n6:07 PM\nDine In\n00\nTent :00\n1 REGULAR FLTR COFE@7\n79.00\nSubTot\nCGST @ 2.5%\nSGST/UTGST O 2.5%\nGST18%-SGST9%+CGST9% @\n79.00\n1.98\n1.98\n0.00\nTotal\nCash\n82.96\n100\nChange\n17.00\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCD1821C\nFeedback:customercaredunkin@julbfood.com","annotation":[{"label":["GSTIN"],"points":[{"start":407,"end":421,"text":"33AABCD1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":378,"end":382,"text":"82.96"}]},{"label":["Items"],"points":[{"start":260,"end":276,"text":"REGULAR FLTR COFE"}]},{"label":["Time"],"points":[{"start":230,"end":236,"text":"6:07 PM"}]},{"label":["Date"],"points":[{"start":203,"end":212,"text":"12/15/2019"}]},{"label":["Invoice number"],"points":[{"start":178,"end":191,"text":"71059/19/53136"}]},{"label":["Store address"],"points":[{"start":46,"end":127,"text":"Phoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"Jubilant FoodWorks"}]}],"extras":null,"metadata":{"first_done_at":1583610171000,"last_updated_at":1583610171000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "START SOMETHINO HEW\nShoppers Stop Ltd\nSSL-PALLADIUM CHERNAI\nPALLADIUM MALL, NO.142, INDIRA GANDHI\nNAGAR, VELACHERY CHENNAI 6O0042\n6O0042 CHENNAI TN\nTel :000000000\nCIN : L51900MH1997PLC108798\nGSTIN : 33AABCS4383A1ZS\n*****ER***kaX**ERA\n********I******\n********\nDate: 26/12/2019\nCash Memo NO: 9852\nRegister: 6\nCashler: 7058798-Poongbdi Sanmukam\nTIme: 19:08\nStore: 331\nTII No: 58798\nCASH HEHD\nOT1131HP11A11JJX4ARNLAO\nCustomer: 5006529668\nBISWAJIT NAYAK\nMobile No: 98**x19848\nEnall ID: -\nRCM applIcable (Yes/No): No\nItem\nMRP\nHSN/SAC Code GS1;\nDescr Ipt lon\nDisc\nAmOint Oty Un/UDC\n8905095019291 BLOUSE\n1995\n62069000\nSales Assoc. Rualminthanga ngunhuma\n89D5014222917 Fashio top\n1499\n61046200\nSales Assoc. Rualminthanga ngunhuma\n8905014178740 Jeans\n2299\n62046200\nSales Assoc. Rualminthanga ngunhuma\n5714495198511 ONLCARMEN REG\n2799\n62046200\nSales Assoc. Rualminthanga ngunhuma\n8907401895834 Caprl\n1799\n62046200\nSales Assoc. Rualminthanga ngunhuma\n8411095\n0.01\n61091000\nSales Assoc. Rualminthanga ngunhuma\n8830664\n7.00\n48194000\nSales Assoc. Rualminthanga ngunhuma\n598.5\n1396.5\n1\nCGST 61 SGST 6%\n599.6\nCGST 2.53 SGST 2.5%\n899.4\n919.6\n1379.4\nCGST 6% SGST 6\n839.7\nCGST 64 SGST 6%\n1959.3\n719.6\n1079.4\n1\nCGST 6* SGST 6\nParkIng refund Rs 50\n0.01\nSGST 0: CGST D%\nU\nSSL PAPER/ASSOR/H/NCL.\nCGST 6% SGST GI\nTaxDesc.\nTaxable\nRate\nTax\n21.41\n856.58\n856.58\nSGST 2.5%\nCGST 2.5%\nCGST 63\nSGST 6\n2.5%\n2.5%\n61\n63\n21.41\n311.88\n311.88\n5197.84\n5197.84\nTotal\n666.58\n(3677.00)\n6721.01\n0.00\n6721.01\nTotal Discount\nTotal Amount\nRound oft Amt.\nAMERICAN EXPRESS BAN\nAccount No 1**009\nALrth. Code ***845653\nTotal Tender\nChange Returned\nTotal Number of Item / OTY\n6721.01\n0.00\n7/7\nThis document is tax invoice for supply\nof taxable goods and bill of Supply\nfor supply of exempted goods\nGST NO. printed on invoice will be\nL correction of GST No.","annotation":[{"label":["Total bill amount"],"points":[{"start":1625,"end":1631,"text":"6721.01"}]},{"label":["Total bill amount"],"points":[{"start":1457,"end":1463,"text":"6721.01"}]},{"label":["Total bill amount"],"points":[{"start":1444,"end":1450,"text":"6721.01"}]},{"label":["Items"],"points":[{"start":883,"end":887,"text":"Caprl"}]},{"label":["Items"],"points":[{"start":805,"end":817,"text":"ONLCARMEN REG"}]},{"label":["Items"],"points":[{"start":735,"end":739,"text":"Jeans"}]},{"label":["Items"],"points":[{"start":660,"end":669,"text":"Fashio top"}]},{"label":["Time"],"points":[{"start":348,"end":352,"text":"19:08"}]},{"label":["Date"],"points":[{"start":265,"end":274,"text":"26/12/2019"}]},{"label":["GSTIN"],"points":[{"start":199,"end":213,"text":"33AABCS4383A1ZS"}]},{"label":["Store address"],"points":[{"start":60,"end":128,"text":"PALLADIUM MALL, NO.142, INDIRA GANDHI\nNAGAR, VELACHERY CHENNAI 6O0042"}]},{"label":["Store name"],"points":[{"start":20,"end":32,"text":"Shoppers Stop"}]}],"extras":null,"metadata":{"first_done_at":1583605848000,"last_updated_at":1583605848000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "PATISSEZ RESTO CAFE\nPHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042\nPh: 09854623288\nDate 24-12-2019 20:50\nBill: Bill-1944\nTable : P14\nWaiter: Cashier\nOrder: Dining\nGuests : 1\nQTY Item\nRate\nCost\n1 THREE CHEESE PIZZA 9 INCH\nJAM DOUGHNUT\n455.00 455.00\n119.00 119.00\nSub Total\nDiscount Fixed\nService Charge 5%\nCGST 2.5%\nSGST 2.5%\nRound off\nGrand Total\n574.00\n(-)250.00\n16.20\n8.51\n8.51\n-0.21\n357.00\nPayable amount\n357.00\nThanks ! Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":420,"end":425,"text":"357.00"}]},{"label":["Total bill amount"],"points":[{"start":398,"end":403,"text":"357.00"}]},{"label":["Items"],"points":[{"start":233,"end":244,"text":"JAM DOUGHNUT"}]},{"label":["Items"],"points":[{"start":207,"end":231,"text":"THREE CHEESE PIZZA 9 INCH"}]},{"label":["Invoice number"],"points":[{"start":123,"end":131,"text":"Bill-1944"}]},{"label":["Time"],"points":[{"start":111,"end":115,"text":"20:50"}]},{"label":["Date"],"points":[{"start":100,"end":109,"text":"24-12-2019"}]},{"label":["Store address"],"points":[{"start":20,"end":77,"text":"PHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":18,"text":"PATISSEZ RESTO CAFE"}]}],"extras":null,"metadata":{"first_done_at":1583600928000,"last_updated_at":1583600928000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMETRO\nMetro Brands Ltd (MKS-CHS07)\nÜNIT NO.F11,1ST FLOOR,PHOENIX MARKET\nCITY MALL, VELACHERRY MAIN RD,CHENNAI 6\nGST NO. :33AAACM4754E1ZS\ni} No: 147719 Date :18/12/2019 18:12:10\nBil:\nDetails of Receiver:\nName : MR RAKESH\nMob No.: 9500978139\nAdd:\nState: TN\nParticulars\nHsn\nUnit Rate\nQty\nAmount\n20-6041-C-4-AC\n6115\n100\n100\nCGST @ 2.50%\nSGST @ 2.50%\nITEM TOTAL :\n2.38\n2.38\n100\nGross Total\n100\nPromo Discount\n0.00\n100\nNet Total\nTotal SGST/UTGST:\nTotal CGST:\n2.38\n2.38\nCASH\nINR\n100\n100\nTOTAL\nRECEIVED\nAMOUNT\nAmount in Words : One Hundred\nYou were served by ABDUL DOSANI\nNo Exchange on Bags,Belts & Sales Goo\nFIND YOUR PAIR\nPHONE: 04466513301/66650215\nEmail ID: mks@metroshoes.co.in\nThank You !\nShopping With Us.\nFor","annotation":[{"label":["Items"],"points":[{"start":304,"end":317,"text":"20-6041-C-4-AC"}]},{"label":["Time"],"points":[{"start":180,"end":187,"text":"18:12:10"}]},{"label":["Date"],"points":[{"start":169,"end":178,"text":"18/12/2019"}]},{"label":["GSTIN"],"points":[{"start":133,"end":147,"text":"33AAACM4754E1ZS"}]},{"label":["Store address"],"points":[{"start":47,"end":122,"text":"ÜNIT NO.F11,1ST FLOOR,PHOENIX MARKET\nCITY MALL, VELACHERRY MAIN RD,CHENNAI 6"}]},{"label":["Store name"],"points":[{"start":12,"end":16,"text":"METRO"}]}],"extras":null,"metadata":{"first_done_at":1583600175000,"last_updated_at":1583600175000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nDuplicate\nKFC\nSapphire Foods India Pvt. Ltd.\nPheonix MarketCity Ph-4430083590\nCIN - U55204MH2009PTC197005\nGST IN NO 33AANCS5595A1Z8\n616450 Akash V\nChk 2768\n31Dec' 19 18:33\nDine In\n1 Mingles Bucket\nXXXXXXXXXXXX\nCC Offline\nRs.237.14\nRs.249.00\nSubtotal\n237.14 CGST 2.5%\n237.14 SGST 2.5%\nPayment\n--616450 Check Closed-\n--31Dec'19 18:34---\nRs.237.14\n5.93\n5.93\nRs.249.00\nSAC-996331\nPh No. 022-33994444\ntake survey,get 10% off\n1. VISIT\nWWW.feedKFCback.co.in\nwithin next 3 days\n2. COMPLETE the survey\nUse unique survey ID below\nSF44311219183468\n3. WRITE code after survey\nin space beloW\nDiscount Code:\nMaximum discount is of 10% or Rs\n100\nwhich\never\nis\nlower.\nRedemption of\nthis discount\ncoupon is valid for 21 days.\nfurther\nconditions refer overleaf.\n*For\nterms\nand\nickin\nTo Order, Call 33994444\nA kfc.co.in\nDownload KFC App now\nChk Number\n132768","annotation":[{"label":["Store name"],"points":[{"start":822,"end":824,"text":"KFC"}]},{"label":["Store name"],"points":[{"start":449,"end":451,"text":"KFC"}]},{"label":["Total bill amount"],"points":[{"start":370,"end":375,"text":"249.00"}]},{"label":["Total bill amount"],"points":[{"start":246,"end":251,"text":"249.00"}]},{"label":["Items"],"points":[{"start":194,"end":207,"text":"Mingles Bucket"}]},{"label":["Time"],"points":[{"start":178,"end":182,"text":"18:33"}]},{"label":["Date"],"points":[{"start":168,"end":176,"text":"31Dec' 19"}]},{"label":["GSTIN"],"points":[{"start":128,"end":142,"text":"33AANCS5595A1Z8"}]},{"label":["Store address"],"points":[{"start":57,"end":74,"text":"Pheonix MarketCity"}]},{"label":["Store name"],"points":[{"start":22,"end":24,"text":"KFC"}]}],"extras":null,"metadata":{"first_done_at":1583611582000,"last_updated_at":1583611582000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Burger King India Pvt. Ltd.\nUnit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai\nRETAIL INVOICE\n04466653840\nGST NO. 33AAFCB7044K2ZN\nInvoice No. 22040 001 0000528\nOrder102\nHost: Gayathri\nOrder102\n28/12/2019\n3:40 PM\n10103\nOrder Type: Take Away\n89.00\n2CrispyVegWrapfor89\nItems\nCrispy Veg Wrap\nCrispy Veg Wrap\n2 CHOCO PIP SOFTIE (@25.00)\n50.00\nSubtotal\n139.00\nCGST 2.5% Tax\n3.48\nSGST 2.5% Tax\n3.48\nTotal Tax\n6.96\nRound\nTake Away Tota\n0.04\n146.00\nCash\nRs.200.00\nChange\nRs.54.00\nService Category: Restaurant Service\nSAC Code 9963\nCIN: U55204MH2013FTC249986\nCheck Closed\nShare your feedback & get 10% off\nVisit: Www.ind.tellburgerking.com\nStore ID : 22040\nCode :354-022-120-180-212-0\nWrite Discount code after Survey below.\nCode:\nHandover the bill for Discount\nDiscount vaild for 30 days.","annotation":[{"label":["Total bill amount"],"points":[{"start":451,"end":456,"text":"146.00"}]},{"label":["Items"],"points":[{"start":324,"end":339,"text":"CHOCO PIP SOFTIE"}]},{"label":["Items"],"points":[{"start":264,"end":277,"text":"2CrispyVegWrap"}]},{"label":["Time"],"points":[{"start":222,"end":228,"text":"3:40 PM"}]},{"label":["Date"],"points":[{"start":211,"end":220,"text":"28/12/2019"}]},{"label":["Invoice number"],"points":[{"start":160,"end":176,"text":"22040 001 0000528"}]},{"label":["GSTIN"],"points":[{"start":132,"end":146,"text":"33AAFCB7044K2ZN"}]},{"label":["Store address"],"points":[{"start":28,"end":95,"text":"Unit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"Burger King"}]}],"extras":null,"metadata":{"first_done_at":1583611635000,"last_updated_at":1583611635000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "HEALTH AND GLOW\nUNIT NO.S-24,IN THE SECOND FLR PHOENIX\nMARKET CITY,OLD DOOR NO.66,NEW DOOR\nNO.142, VELACHERY ROAD-PH : 8088427762\nCHENNAI 600042\nTax Invoice/Bill of Supply\nNet\nQty MRP HG Price\nName\n01*REV COLO\n33059040 : GST 18%\nTotal\n(Payable Value Incl.of GST)\n* GST 18%\nSGST ( 9.00% ) 15.25\nCGST ( 9.00% ) 15.25\nCash Tendered\nAmount returned\nBill No:130011920019811 Til1 No:1\nBill Date:23-11-2019 Bill Time:21:51:49\n200.00\n1 200.00 200.00\n1\n200.00\n30.51\n500.00\n300.00\nYour Glow Rewards Account Details\nCustomer Name :ANJALI\nMobile No\n:8939230209\nCashier ID:107283 GSTIN 33AAACF4045K1ZU\nThank you for your purchase. You have\nO Glow points.\nGoods sold can be exchanged within 15\nm date of purchase and no cash refunds *Conditi\nons Apply\nearned 2\ndays fro\nNow shop on Health & Glow online!\nVisit healthandglow.com OR Download our\nAndroid or i0S app.Enjoy 24x7 shopping\nand doorstep delivery of your favourite\nbeauty products.\nFollow us on Instagram\nndenalave","annotation":[{"label":["Store name"],"points":[{"start":768,"end":780,"text":"Health & Glow"}]},{"label":["GSTIN"],"points":[{"start":573,"end":587,"text":"33AAACF4045K1ZU"}]},{"label":["Total bill amount"],"points":[{"start":444,"end":449,"text":"200.00"}]},{"label":["Total bill amount"],"points":[{"start":435,"end":440,"text":"200.00"}]},{"label":["Total bill amount"],"points":[{"start":428,"end":433,"text":"200.00"}]},{"label":["Total bill amount"],"points":[{"start":419,"end":424,"text":"200.00"}]},{"label":["Time"],"points":[{"start":410,"end":417,"text":"21:51:49"}]},{"label":["Date"],"points":[{"start":389,"end":398,"text":"23-11-2019"}]},{"label":["Invoice number"],"points":[{"start":353,"end":367,"text":"130011920019811"}]},{"label":["Store address"],"points":[{"start":16,"end":143,"text":"UNIT NO.S-24,IN THE SECOND FLR PHOENIX\nMARKET CITY,OLD DOOR NO.66,NEW DOOR\nNO.142, VELACHERY ROAD-PH : 8088427762\nCHENNAI 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"HEALTH AND GLOW"}]}],"extras":null,"metadata":{"first_done_at":1583604943000,"last_updated_at":1583604943000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY MAIN ROAD,\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI\nLandline :044-66650102\nEma il :1stcare@lststep.com\nPincode :600042\nGST Number : 33AAECT2235P1Z6\nRETAIL INVOICE\nORIGINAL\nPlace of Supply:TAMIL NADU & 33\nBill No:PM6825\nCashier ID :Iststepmal\nCustomerName:\nMobile Number :9741351779\nDt:16/11/2019 09:44 PM\nProduct Name\nHSN Code\nAmount\nQty\nMRP\nTax%\nDisc%\nJEANS 36M\n1.00 599.00\n62099090\nGST5\n0.00\n599.00\nAmount :\nDiscount :\nROD :\n599.00\n0.00\n0.00\nTotal Amt :\n599.00\nTotal Savings :0.00\nTot Prod/Qty :1/1\nTax BreakUp :\nDesc\nCGST\nSGST\nTax\nGST5\n14.26\n14.26\n28.52\nSalesman:ROSHAN\nPayment Details:\nGV\n2500959\nCreditCard\nAuth. Code***2500\n250.00\n349.00\nNO EXCHANGE NO RETURN DURING SALE\nNO EXCHANGE ON TOYS & INNERS\nEXCHANGE WITHIN 3 DAYS\nthank You\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":484,"end":489,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":455,"end":460,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":422,"end":427,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":396,"end":401,"text":"599.00"}]},{"label":["Items"],"points":[{"start":381,"end":389,"text":"JEANS 36M"}]},{"label":["Time"],"points":[{"start":324,"end":331,"text":"09:44 PM"}]},{"label":["Date"],"points":[{"start":313,"end":322,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":240,"end":245,"text":"PM6825"}]},{"label":["GSTIN"],"points":[{"start":160,"end":174,"text":"33AAECT2235P1Z6"}]},{"label":["Store name"],"points":[{"start":111,"end":117,"text":"1stcare"}]},{"label":["Store address"],"points":[{"start":0,"end":78,"text":"142, VELACHERY MAIN ROAD,\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583611703000,"last_updated_at":1583615211000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "WOW MOMO FOODS\nPRIVATE LIMITED\nPalladium Chenna1\nWow China Palladium 142 Velachery Main\nChennai -\nIND\nGSTIN:-\n33AABCW6316K2Z9\nInfo@wowmomo.co.\nin\nCIN: U15122WB2015PTC205829\nService Account ing Code: 00996331\nCHANNEL:\nKOT No:\nBill No:\nTerminal: CHE016-1\nCashierID: CHE01601 Palladium Chennai M\nCust No.: 4354534534\nCust Name: Shyam vamsi\nDate. 30-11-2019 Time. 19:20\nDINE IN\nCHEO16-CHE016-1-2718\nCHEO1611-1-0001606\nITEM NAME\nQTY PRICE TOTAL\nRICE HG SC(LG)\n1.00 259.0\n259.00\nCRISPY CHILLI BABY CORN\n195.00\n-39.00\nGuest\n1.00 195.0\nCompliement Line%\nWow-01 - 01 - Complimentary\nSubtotal\nGST Amount\nTotal\nHDFC\nRounding Off\n415.00\n20.76\n435.76\n435.76\n0.00\n2.00\n-GST SUMMARY-\nTax %\n2.50\n2.50\nTax Amt\n10.38\n10.38\nBasis\nComponent\nCGST\n415.00\nSGST\n415.00\nRegd Off: 29/2E/1,Raja S.C.Mullick Road\nJadavpur, Kolkata Pin Code: 700032\nNo Reverse Charges will be applicable !\nWOW ! We love You...\n*No Refunds after 10 Min","annotation":[{"label":["Total bill amount"],"points":[{"start":638,"end":643,"text":"435.76"}]},{"label":["Total bill amount"],"points":[{"start":631,"end":636,"text":"435.76"}]},{"label":["Items"],"points":[{"start":473,"end":495,"text":"CRISPY CHILLI BABY CORN"}]},{"label":["Invoice number"],"points":[{"start":395,"end":412,"text":"CHEO1611-1-0001606"}]},{"label":["Time"],"points":[{"start":360,"end":364,"text":"19:20"}]},{"label":["Date"],"points":[{"start":343,"end":352,"text":"30-11-2019"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AABCW6316K2Z9"}]},{"label":["Store address"],"points":[{"start":31,"end":94,"text":"Palladium Chenna1\nWow China Palladium 142 Velachery Main\nChennai"}]},{"label":["Store name"],"points":[{"start":0,"end":13,"text":"WOW MOMO FOODS"}]}],"extras":null,"metadata":{"first_done_at":1583596699000,"last_updated_at":1583596699000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ANNA VILAAS\nVELACHERY - CHENNAI\nPHOENIX MALL\nGSTIN : 33ADTFS537611ZH\nCOUNTER SALE\nTOKEN NO:40\nBill No :ACI76033\nDate . 22/Nov/2019\nSalesman : -\nTime :15:14:28\nItem\nRate\nQty\nAmt\nMineral Water\n38.00\n38.00\nMushroom Dosai\n143.00\n143.00\n1 130.00\nOnion Oothappam 130.00\nNo of Item : 3 No Qty :3\nK-0041\nSubtotal\n311.00\nCGST\n7.78\nSGST\n7.78\nRound Off\n0.45\nTotal Amount\n327.00\nTHANK YOU !!! VISIT AGAIN !!!\nUsername bill\nSystem Name DESKTOP-8D1TB9U\nAmount To Pay : Rs 327.00","annotation":[{"label":["Total bill amount"],"points":[{"start":458,"end":463,"text":"327.00"}]},{"label":["Total bill amount"],"points":[{"start":360,"end":365,"text":"327.00"}]},{"label":["Items"],"points":[{"start":241,"end":255,"text":"Onion Oothappam"}]},{"label":["Items"],"points":[{"start":203,"end":216,"text":"Mushroom Dosai"}]},{"label":["Items"],"points":[{"start":177,"end":189,"text":"Mineral Water"}]},{"label":["Time"],"points":[{"start":150,"end":157,"text":"15:14:28"}]},{"label":["Date"],"points":[{"start":119,"end":129,"text":"22/Nov/2019"}]},{"label":["Invoice number"],"points":[{"start":103,"end":110,"text":"ACI76033"}]},{"label":["GSTIN"],"points":[{"start":53,"end":67,"text":"33ADTFS537611ZH"}]},{"label":["Store address"],"points":[{"start":12,"end":43,"text":"VELACHERY - CHENNAI\nPHOENIX MALL"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"ANNA VILAAS"}]}],"extras":null,"metadata":{"first_done_at":1583593445000,"last_updated_at":1583593445000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "WOW MOMO FOODS\nPRIVATE LIMITED\nPalladium Chennai\nWow China Palladium 142 Velachery Main\nChennai -\nIND\n33AABCW6316K29\nInfo@wowmomo.co.in\nCIN: U15122WB2015PTC205829\nService Account ing Code: 00996331\nGSTIN:-\nCHANNEL: DINE IN\nKOT NO:\nBill No: CHE01610-1-0000118\nTerminal: CHT016-1\nCashierID: CHE01601 Palladium Chenn #\nCust No.: 1234567890\nCust Name: gLuest\nDate, 26-10 19 Time. 19 54\nCHE016-CHEO16-1-195\nITEM NAME\nQTY PRICE TOTAL\nMINERAL WATER LTR\n1.00 47.61\n47.bi\nSubtntaL..\nGST Amount\nTotal\nCash\nRounding Off\n47.61\n2.38\n49,99\n50.00\n-0.01\n1.00\nComponent\nCGST\nSGST\n-GST SUMMARY\nBasis Tax %\n47.61 2.50\nTax Amt\n1.19\n1.19\n47.61\n2.50\nRegd Off: 29/2E/1.Raja S.C.Mullick Road\nJadavpur, Kolkata Pin Code 032\nNo Reverse Charges will te\nWOW ! We love You...\nable !","annotation":[{"label":["Total bill amount"],"points":[{"start":526,"end":530,"text":"50.00"}]},{"label":["Items"],"points":[{"start":428,"end":444,"text":"MINERAL WATER LTR"}]},{"label":["Time"],"points":[{"start":376,"end":380,"text":"19 54"}]},{"label":["Date"],"points":[{"start":361,"end":368,"text":"26-10 19"}]},{"label":["Invoice number"],"points":[{"start":240,"end":257,"text":"CHE01610-1-0000118"}]},{"label":["GSTIN"],"points":[{"start":102,"end":115,"text":"33AABCW6316K29"}]},{"label":["Store address"],"points":[{"start":31,"end":100,"text":"Palladium Chennai\nWow China Palladium 142 Velachery Main\nChennai -\nIND"}]},{"label":["Store name"],"points":[{"start":0,"end":13,"text":"WOW MOMO FOODS"}]}],"extras":null,"metadata":{"first_done_at":1583611167000,"last_updated_at":1583611167000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Pujarafoods LLP\nlyfe by soul Garden Bistro\nPalladium FC 04, No 142,\nVelachery Main Road\nChennai-600042\nGSTIN: 33AAPFP2374MIZR\nType: Table\nTable Number: 1\nBill No. :620\nSteward:\nCashier:Manager\nDate:2019-11-09 20:27:57\nKots:29\nCovers:1\nItem\nQty\nAmt\nBlue Pine\n114.00\nTotal Qty:\nSubTotal:\n114.00\nGST@5%\n5.70\nCGST @2.5\n2.85\nSGST @2.5\n2.85\nRound Off:\n0.30\nTotal Invoice Value\n120\nThank you, visit again!\nPowered by\nPOSist","annotation":[{"label":["Total bill amount"],"points":[{"start":371,"end":373,"text":"120"}]},{"label":["Items"],"points":[{"start":248,"end":256,"text":"Blue Pine"}]},{"label":["Time"],"points":[{"start":209,"end":216,"text":"20:27:57"}]},{"label":["Date"],"points":[{"start":198,"end":207,"text":"2019-11-09"}]},{"label":["Invoice number"],"points":[{"start":164,"end":166,"text":"620"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AAPFP2374MIZR"}]},{"label":["Store address"],"points":[{"start":43,"end":101,"text":"Palladium FC 04, No 142,\nVelachery Main Road\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":16,"end":41,"text":"lyfe by soul Garden Bistro"}]}],"extras":null,"metadata":{"first_done_at":1583598566000,"last_updated_at":1583598566000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Citymax Hotels (India) Pvt. Ltd\nKK-MARKET CITY FC CHN\nFuncity-3rd Floor , Phoenix Market city,\nNo:142,Velacheri main Road, Velacheri\nCHENNAI - 600042\nBilling State : TAMILNADU\nState Code : 33\nGSTIN : 33AACCC7765R1ZO\nSAC Code : 996331\nCIN NO :\nCarry Out\nTNCH18219/21734\n22 Nov 2019 0323 nm\nBill No:\nOrder Time:\nPrint Time :\n22 Nov 2019 0323 mm\nCashier:\nSATHISH KK HN\nPOS:\n115\nPAX:\nToken No : 217\nRate\nBasic\nNet\nAmt\nItem Name\nQty\nAmt\n2 BEVERAGE WITH 2\nOG\n000\nFILTER COFFEE (R)\n152.38\n152.38\nHOT CHOCOATE (R)\n195.24\n195.24\nORIGINAL GLAZED\n0.02\n0.02\nBasic Amt:\n* 347.64\nCGST @2.5 %\n347.62\n8.69\nSGST @2.5 %\n347.62\n8.69\nTOTAL 365.00\nPayment Details\nCashAmt:\n{ 365.00\nBILL PAID","annotation":[{"label":["Total bill amount"],"points":[{"start":654,"end":659,"text":"365.00"}]},{"label":["Total bill amount"],"points":[{"start":620,"end":625,"text":"365.00"}]},{"label":["Items"],"points":[{"start":520,"end":534,"text":"ORIGINAL GLAZED"}]},{"label":["Items"],"points":[{"start":489,"end":504,"text":"HOT CHOCOATE (R)"}]},{"label":["Items"],"points":[{"start":457,"end":473,"text":"FILTER COFFEE (R)"}]},{"label":["Time"],"points":[{"start":335,"end":338,"text":"0323"}]},{"label":["Date"],"points":[{"start":323,"end":333,"text":"22 Nov 2019"}]},{"label":["Time"],"points":[{"start":281,"end":284,"text":"0323"}]},{"label":["Date"],"points":[{"start":269,"end":279,"text":"22 Nov 2019"}]},{"label":["GSTIN"],"points":[{"start":200,"end":214,"text":"33AACCC7765R1ZO"}]},{"label":["Store address"],"points":[{"start":54,"end":148,"text":"Funcity-3rd Floor , Phoenix Market city,\nNo:142,Velacheri main Road, Velacheri\nCHENNAI - 600042"}]}],"extras":null,"metadata":{"first_done_at":1583615554000,"last_updated_at":1583615554000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Reitan\ntrends\n*****\nWX***\n****************************************\nReliance Retait Limited\nF 32. PhoeniÄ Aarket city*\n142. Veiachery Main road.\nChennai a 600 042.\nStore Contact No-044 - 66650131\nCIH HO: U01100MH1999PLC120563\nNebsite:WAW.relianceretall.com\nTAK INUOICE\nPlace of Supp17 & State Code: 33 TM\nCustomer Type: URD\nSuppiy State GSTIN: 33AABCR1718EIZM\nIrenNane\nOty\nAmt(Rs)\nHSN/SAC\nkB TEAH SPRT T SHIRT 1\n199.00\n8907961633600\n6109\nAUAASA MNMCHURIDAR\n399.00\n8907594649580\n6211\nHIHCB26100B36300\n-50.00\nAUASA MHH KURTAS\n1299 .00\n8905026063904\n6211\nAVASA MNM KURTAS\n899.00\n8905026066608\n6211\nAUAASA MIX N MATCH 1\n399.00\n8907167837970\n6211\nHINCB26100B36300\n-50 .00\nPROMO CPN 2\n0.04\nB903854905564\n6205\nBAL ANCE DUE\n3095.04\nPinelab úniine\n3095.04\nTotat Itens\nased = 9\nPaynent SUmmarY\nxPrices inciusive ot att Taxes\n6ST RECEIPT SUMMARY\nHSH/SAC Tax\nTaxabie\nTax\nTotai\nRate\nAmount Amount\nAnount\n6109\n189.52\n9.48\n199.00\nCGST\n2.5%\n4.74\nSGST\n2.5%\n4.74\n6211\n1520.96\n76.04\n1597.00\nSGST\n2.5%\n38.02\nCGST\n2.5%\n38.02\n6211\n1159.82\n139.18\n1299.00\nSGST\n6%\n69.59\nČGST\n6%\n69.59\n6205\n0.04\n0.00\n0.04\nCGST\n2.5%\n0.00\nSGST\n2.5%\n0.00\nTOTAL :\n2870.34\n224.70\n3095.04\nC#60474382\nDt28/10/2019 14:00:53\nS#4827\nTxn#17\nR#111\nParmentRetNot 4827111001728102019\nTazInvoicet 482711119519050\nRI Card DetainS\nCard No.:9804467391 R-ONE Bai(Pts)\n:38.99\n*****\nKAMDUNT INCLUSIVE OF APPLICABLE TAXES>\n************XXX**************\nX*******\nHo Cash Refunds.\nFor any quer ies. Piease contact the\nCustomer Service Desk or Enail at\ncustomerserVice@ri1.com\n*Thank You for Shopping wi th us.x\n*See You Soon.\nStore Managers Signature:\nContact 04443320283\nGSTH #: 33AABCR1718E1ZM\nFree Gift iss Ued","annotation":[{"label":["Invoice number"],"points":[{"start":1239,"end":1253,"text":"482711119519050"}]},{"label":["Total bill amount"],"points":[{"start":1132,"end":1138,"text":"3095.04"}]},{"label":["Total bill amount"],"points":[{"start":738,"end":744,"text":"3095.04"}]},{"label":["Total bill amount"],"points":[{"start":715,"end":721,"text":"3095.04"}]},{"label":["Items"],"points":[{"start":641,"end":656,"text":"HINCB26100B36300"}]},{"label":["Items"],"points":[{"start":594,"end":613,"text":"AUAASA MIX N MATCH 1"}]},{"label":["Items"],"points":[{"start":551,"end":566,"text":"AVASA MNM KURTAS"}]},{"label":["Items"],"points":[{"start":506,"end":521,"text":"AUASA MHH KURTAS"}]},{"label":["Items"],"points":[{"start":437,"end":454,"text":"AUAASA MNMCHURIDAR"}]},{"label":["Items"],"points":[{"start":388,"end":409,"text":"kB TEAH SPRT T SHIRT 1"}]},{"label":["GSTIN"],"points":[{"start":343,"end":357,"text":"33AABCR1718EIZM"}]},{"label":["Store address"],"points":[{"start":91,"end":161,"text":"F 32. PhoeniÄ Aarket city*\n142. Veiachery Main road.\nChennai a 600 042."}]},{"label":["Store name"],"points":[{"start":0,"end":12,"text":"Reitan\ntrends"}]}],"extras":null,"metadata":{"first_done_at":1583598364000,"last_updated_at":1583598364000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE/BILL OF SUPPLY\nBIG BAZAAR (FUTURE RETAIL LID)\nPHOENIX MARKET CITY,NO.142\nVELACHERY, VELACHERY MAIN RDAD\nCHENNAI:- 600042\nTel No: 8088420084\nHELPLINE: 1800 266 2255\nGST TIN:33AADCB1093N1ZN W.E.F 01,07.2017\nCIN NO:L51909MH2007PLC268269\nQTY DISC AMT NET AMT\nCGSTX SGSTX\nITEM DESC\nHSN\nUOM\nRs.\n699.00\nCHP, TSRT,XL, NAVY\n6109\n1\n2.5\n1\n2.5\n1\n2.5\n0.00\n2.5\n0.00\n2.5\n0.00\n2.5\n0.00\n2.5\nPcs\nCHP, TSRT,XL,WINE\nPcs\n699.00\n6109\nCH-PR-BX-XL-02-349\n349.00\nPcs\n6203\nBA-BO-DSG-22,XL\nPcs\n498.00\n2.5\n6207\nSUBTOTAL\n2245.00\nTOTAL\nHDFC\n2245.00\n2245,00\nYour mobile number\n9944998481\nhas been registered\nwith Big Bazaar\nPIECES PURCHASED: 5\nGST\nCGST 2138.10\nSGST 2138.10\nTAX AMT\n53.45\n53.45\nBASE AMT\nTax Invoice Number - 2541029000376204\nAuth Sign\nCH:371501\nKumari K\nTILL NO.29 MEMO NO.0376204 Tr:29750\nSt:2541\nNet Amount is\nTotal Savings add to discount over MRP\nand additional Promotions.\n30/11/19 19:54\nS o all taxes\nBBPC NOV OFFER\nTHIS WINTER\nENROL/RENEW & GET\nBENEFIT UPTO RS 1500\nOFFER 1 - 30 NOV 2019\nT & C Apply\nAvail 10X Future Pay\nCashback (Upto Rs.150)\non shopping of Rs 750\nTill 8th Dec. TnC\nTo register give Missed\nCall to 8010350000","annotation":[{"label":["Time"],"points":[{"start":884,"end":888,"text":"19:54"}]},{"label":["Date"],"points":[{"start":875,"end":882,"text":"30/11/19"}]},{"label":["Invoice number"],"points":[{"start":705,"end":720,"text":"2541029000376204"}]},{"label":["Total bill amount"],"points":[{"start":531,"end":534,"text":"2245"}]},{"label":["Total bill amount"],"points":[{"start":523,"end":526,"text":"2245"}]},{"label":["Total bill amount"],"points":[{"start":504,"end":507,"text":"2245"}]},{"label":["Items"],"points":[{"start":459,"end":473,"text":"BA-BO-DSG-22,XL"}]},{"label":["Items"],"points":[{"start":424,"end":441,"text":"CH-PR-BX-XL-02-349"}]},{"label":["Items"],"points":[{"start":390,"end":406,"text":"CHP, TSRT,XL,WINE"}]},{"label":["Items"],"points":[{"start":308,"end":325,"text":"CHP, TSRT,XL, NAVY"}]},{"label":["GSTIN"],"points":[{"start":184,"end":198,"text":"33AADCB1093N1ZN"}]},{"label":["Store address"],"points":[{"start":58,"end":131,"text":"PHOENIX MARKET CITY,NO.142\nVELACHERY, VELACHERY MAIN RDAD\nCHENNAI:- 600042"}]},{"label":["Store name"],"points":[{"start":27,"end":36,"text":"BIG BAZAAR"}]}],"extras":null,"metadata":{"first_done_at":1583605805000,"last_updated_at":1583605805000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "COLD STONE\nCold Stone Creamery Pvt Lt.\nGround floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042\nPh No. 044 6665 0313\nEmail:coldstone.pmcchennai@in.tablez.com\nTAX INVOICE\nInv\n: STNO1B1920107889\n29-Nov-19\nName\n: CS Creamery, PMC, Ch\nMobile\n:\nAddress : PMC TN IND\n: BILIGRAHAM\n: G, 11\nServer\nTable\nTime : 15:58\nSr# Barcode/Name\nty\nAmount\nCYO\nLike It-90\n1.00\n145.00\nSFG RASPBERRY ICE\nFG CHOCOLATE CHIP\nFG NO WAFFLE\nFree Waffle Cone\n1.00\n0.00\nSub Total:\n145.00\nTotal Disc:\n29.00\nCGST @ 2.50%\n2.90\n2.90\nSGST @ 2.50%\nRound Off:\nTotal :\n0.20\n122.00\n122.00\n-0.20\nMASTER\nREFUND\nSAC: 996331\nGSTIN: 33AAGCC0109H1Z9\nAuthorised Signatory...\n...\n....\nFeedback : info.coldstone@in.tablez.cc\nConnect with us on Facebook\nWww.fb.com/ColdStoneIndia","annotation":[{"label":["GSTIN"],"points":[{"start":600,"end":614,"text":"33AAGCC0109H1Z9"}]},{"label":["Total bill amount"],"points":[{"start":554,"end":559,"text":"122.00"}]},{"label":["Total bill amount"],"points":[{"start":547,"end":552,"text":"122.00"}]},{"label":["Items"],"points":[{"start":375,"end":439,"text":"SFG RASPBERRY ICE\nFG CHOCOLATE CHIP\nFG NO WAFFLE\nFree Waffle Cone"}]},{"label":["Items"],"points":[{"start":352,"end":361,"text":"Like It-90"}]},{"label":["Time"],"points":[{"start":315,"end":319,"text":"15:58"}]},{"label":["Date"],"points":[{"start":206,"end":214,"text":"29-Nov-19"}]},{"label":["Store address"],"points":[{"start":39,"end":107,"text":"Ground floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":11,"end":29,"text":"Cold Stone Creamery"}]}],"extras":null,"metadata":{"first_done_at":1583607176000,"last_updated_at":1583607176000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Fun City - Phoenix MarketCity\nMall - Chennai\nCitymax Hotels (India) Pvt. Ltd.\nFuncity , 3rd Floor, Phoenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042\nCIN : U55101KA2005PTC037255\nGSTN No: 33AACCC7765R1ZO\nPh No: 044-61153473\nState Name: TAMILNADU\nSAC Code: 999699\nSAC Name : OTHER RECREATION AND\nAMUSEMENT SERVICE. n.e.c.\nCustomer Name : shaw\nTAX INVOICE\nDate: Fri, 06-Dec-2019 6:22 PM\nBill No: TNCH1022373664 Trxld: 90873\nCashier: Punitha\nProduct\nQt.\nPrice Arnount\nCard: CEF98COA\nReload FC1000\n847.46 1,000.0\nTransaction Total Rs 1,000.00\nCGST\n9.00%\n76.27\nSGST\n9.00%\n76.27\nNon-Taxable 0.00\nTotal Tax 152.54\nGrand Total: Rs 1,000.00\nCash:\nCredit: 1,000.00\nTendered: 0.00\nChange:\nRef#: XXXX5069:HDFC\nBANK,013001/1,000.00\nHave a Nice Day shaw\n\"The amount collected is inclusive of\nvalue redemption items provided against\ntickets won by the customer, if any\".\nThank You, Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":734,"end":741,"text":"1,000.00"}]},{"label":["Total bill amount"],"points":[{"start":670,"end":677,"text":"1,000.00"}]},{"label":["Total bill amount"],"points":[{"start":647,"end":654,"text":"1,000.00"}]},{"label":["Total bill amount"],"points":[{"start":554,"end":561,"text":"1,000.00"}]},{"label":["Items"],"points":[{"start":504,"end":516,"text":"Reload FC1000"}]},{"label":["Items"],"points":[{"start":489,"end":492,"text":"Card"}]},{"label":["Invoice number"],"points":[{"start":418,"end":431,"text":"TNCH1022373664"}]},{"label":["Invoice number"],"points":[{"start":401,"end":407,"text":"6:22 PM"}]},{"label":["Date"],"points":[{"start":389,"end":399,"text":"06-Dec-2019"}]},{"label":["GSTIN"],"points":[{"start":212,"end":226,"text":"33AACCC7765R1ZO"}]},{"label":["Store address"],"points":[{"start":78,"end":173,"text":"Funcity , 3rd Floor, Phoenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042"}]}],"extras":null,"metadata":{"first_done_at":1583616077000,"last_updated_at":1583616077000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "RAKV\nRmKV Fashion Garment Pvt. Ltd\nS-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennal - 42 - 600042\nPh: 044-66513500\nCIN: U52322TN2011PTC081566\nGSTIN: 33AAFCR4023G1ZS\nTAX INVOICE\nNo : YO5/RG-40\nTime : 18:49\nDATE : 27/12/2019\nSr.No : S19Y05VG0009568\nPlace of Supply : Chennai - 42 - 600042\nDelivery : Ex Showroom\nState/Code : Tamil Nadu/33\nRATE\nQTY\nPCS\nSM AMOUNT\nSNO\nHSN\nGST%\n310.00\n1.00\n8269\n6404\n310.00\nCCICO068/1/150 SHOES\nTOTAL\nSold Pcs :1\n310.00\nTax Summary\nCGST\nSGST\nIGST\nTOTAL\nGST%\nTAXABLE VALUE\n38\nAPAID\n7.38\n0.00\n310.00\nthVERED\n5%\n7.38 0.00\n310.00\nImKV\nVELACHERY\nTOTAL\nRs. 310.00\nRMKV Fashion Garment Pvt. Ltd.\nAuthorized Signatory\nGoods once sold cannot be taken back\nThanks for your visit\n** Visit again\nSAVE MORE WITH YOUR BONUS CARD TODAY\nwww.rmkv.com, email: feedback@rmkv.com\nR.O.:176F,Trivandram Road,Vannarpettai\nTirunelvell-627003\nCustomer Copy","annotation":[{"label":["Store name"],"points":[{"start":595,"end":598,"text":"RMKV"}]},{"label":["Total bill amount"],"points":[{"start":588,"end":593,"text":"310.00"}]},{"label":["Total bill amount"],"points":[{"start":556,"end":561,"text":"310.00"}]},{"label":["Total bill amount"],"points":[{"start":528,"end":533,"text":"310.00"}]},{"label":["Total bill amount"],"points":[{"start":450,"end":455,"text":"310.00"}]},{"label":["Items"],"points":[{"start":411,"end":430,"text":"CCICO068/1/150 SHOES"}]},{"label":["Total bill amount"],"points":[{"start":404,"end":409,"text":"310.00"}]},{"label":["Total bill amount"],"points":[{"start":382,"end":387,"text":"310.00"}]},{"label":["Invoice number"],"points":[{"start":240,"end":254,"text":"S19Y05VG0009568"}]},{"label":["Date"],"points":[{"start":221,"end":230,"text":"27/12/2019"}]},{"label":["Time"],"points":[{"start":208,"end":212,"text":"18:49"}]},{"label":["GSTIN"],"points":[{"start":158,"end":172,"text":"33AAFCR4023G1ZS"}]},{"label":["Store address"],"points":[{"start":35,"end":105,"text":"S-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennal - 42 - 600042"}]},{"label":["Store name"],"points":[{"start":5,"end":8,"text":"RmKV"}]}],"extras":null,"metadata":{"first_done_at":1583613891000,"last_updated_at":1583613891000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "LÄTT LIV\nNAVNIK GLOBAL FASHION LLP-\nCHENNAL\nNavnik Global Fashion LLP\nF-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chonnai, Tamil Nadu.\nGSTIN : 33AAOFN1697E1Z3\nHelpline No :\nTax Invoice\nInvoice No : A15/1119/000005560\nDate : 24-Nov-19 03:52:56 PM\nCustomer :\nContact No:\nCGSTIN :\nProduct\nMRP\nQty\nAmount\nBarcode\nHSN Code\nEarphones-EA\nRPHONE\n275.00\n275.00\n460603005700\n8518300000\nTotal :\n276.00\nTotal Sale :\n275.00\n0.00\nTotal Discount:\n0.00\n275.00\nRound Off:\nNet Payable :\nRs. Two Hundred Seventy-Five Only.\nCash\n505.00\nBalance Refund :\n230.00\nGST Summary\nDescription\nTaxable\nCGST\nSGST\nGST 18%\n233.06\n20.97\n20.97\nTotal :\n233.06\n20.97\n20.97\nTHANKYOU FOR SHOPPING WITH US\nNO EXCHANGE AND NO REFUND POLICY\nPLEASE FOLLOW US ON INSTAGRAM &\nFACEBOOK FOR MORE PRODUCT UPDATES.\nINSTAGRAM : LATTLIVINDIA\nFACEBOOK : LATTLIVINDIA\nNO GAURANTEEMARRANTY OF ANY PROPUCTS\nONCE BILLED NOTHING WMLL BE CHNAGED OR\nEXCHANGED","annotation":[{"label":["Total bill amount"],"points":[{"start":420,"end":425,"text":"276.00"}]},{"label":["Items"],"points":[{"start":354,"end":365,"text":"Earphones-EA"}]},{"label":["Time"],"points":[{"start":270,"end":280,"text":"03:52:56 PM"}]},{"label":["Date"],"points":[{"start":260,"end":268,"text":"24-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":234,"end":251,"text":"A15/1119/000005560"}]},{"label":["GSTIN"],"points":[{"start":179,"end":193,"text":"33AAOFN1697E1Z3"}]},{"label":["Store address"],"points":[{"start":70,"end":169,"text":"F-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chonnai, Tamil Nadu."}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"LÄTT LIV"}]}],"extras":null,"metadata":{"first_done_at":1583600807000,"last_updated_at":1583600807000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "RETURNS & EXCHANGE NOT ALLOWED\nARCHIES LIMITED\nARCHIES LTD PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042\nPH:72990 36438\nGSTIN NO:33AAECAO726C1ZG\nREGD.OFFICE:PLOTNO 191-F,SECTOR-4,IMT\nMANESAR, GURUGRAM, HARYANA.\nW.E.F.23-08-2010\nCIN NO: L36999HR1990PLC041175\nEMAIL ID: archies@archiesonline.com\nWEBSITE : WWW.archiesonline.com\nTAX INVOICE\nNo. PMC19009219\nDate :19-10-2019\nTime :15:48\nHSN Description\nCODE\nQty\nRate\nRs_P\nAmount\nRs_P\nBOOK (I.S.B.N) ON\nYOUR WEDDING DAY\n365 DAY QUOTES\nPRINTED PAPER MATT 1\nER\n1\n50.00\n50.00\n1 275.00\n1.30.00.\n275.00\n30.00\nTotal\n3\n355.00\nNet Value\n355.00\nHSN\nTAXABLE AMT RATE\nCGST\nSGST\n4902\n4802\n325.00 0%\n26.78 12%\n0.00\n1.61\n0.00\nT.61\nTOTAL\n351.78\n1.61,\n1.61\nRupees Three Hundred Fifty Five Only\nCash -Rs.355.00\nSUBJECT TO CHENNAI JURISDICTION\nTIN NO : 33280461027\nCST NO : 637381 DT 11-10-2000\nBill ID: 201910191548\nCash Received: 505.00\nBill\nBalance Retd: 150.00\nAmount: 355.00","annotation":[{"label":["Total bill amount"],"points":[{"start":931,"end":936,"text":"355.00"}]},{"label":["Invoice number"],"points":[{"start":862,"end":873,"text":"201910191548"}]},{"label":["Total bill amount"],"points":[{"start":763,"end":768,"text":"355.00"}]},{"label":["Total bill amount"],"points":[{"start":605,"end":610,"text":"355.00"}]},{"label":["Total bill amount"],"points":[{"start":588,"end":593,"text":"355.00"}]},{"label":["Items"],"points":[{"start":461,"end":528,"text":"BOOK (I.S.B.N) ON\nYOUR WEDDING DAY\n365 DAY QUOTES\nPRINTED PAPER MATT"}]},{"label":["Time"],"points":[{"start":408,"end":412,"text":"15:48"}]},{"label":["Date"],"points":[{"start":391,"end":400,"text":"19-10-2019"}]},{"label":["GSTIN"],"points":[{"start":160,"end":174,"text":"33AAECAO726C1ZG"}]},{"label":["Store address"],"points":[{"start":78,"end":134,"text":"S-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":47,"end":53,"text":"ARCHIES"}]},{"label":["Store name"],"points":[{"start":31,"end":37,"text":"ARCHIES"}]}],"extras":null,"metadata":{"first_done_at":1583607777000,"last_updated_at":1583607777000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "COLD STONE O\nCold Stone Creamery Pvt Lt\nGround floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042\nPh No. 044 6665 0313\nEmail:coldstone.pmcchennaicin.tablez.co!\nTAX INVOICE\nInv : STN01B1920106964\n26-Oct-19\nName\n: CS Creamery, PMC, Ch\nMobile\n:\nAddress : PMC TN IND\nServer\n: KOTTESWARAN\nTable\n: G, 16\nTime : 19:34\nSr# Barcode/Name\nQty\nAmount\nCYO - Love it-150\n1.00\n185.00\nSFG GOLDEN VANILL\nFG ALMOND WHOLE R\nFG NO WAFFLE\nSub Total :\n185.00\nTotal Disc:\n37.00\nCGST @ 2.50*\n3.70\nSGST 2.50%\nRound Off :\n3.70\n-0.40\nTotal :\n155.00\nCASH\n500.00\n-345.00\nREFUND\nSAC: 996331\nGSTIN: 33AAGCC0109H129\nAuthorised Signatory....\n...\nFeedback info.coldstone@in.tablez.cc\nConnect with us on Facebook\nwww.fb.com/ColdStoneIndia","annotation":[{"label":["GSTIN"],"points":[{"start":580,"end":594,"text":"33AAGCC0109H129"}]},{"label":["Total bill amount"],"points":[{"start":527,"end":532,"text":"155.00"}]},{"label":["Items"],"points":[{"start":381,"end":428,"text":"SFG GOLDEN VANILL\nFG ALMOND WHOLE R\nFG NO WAFFLE"}]},{"label":["Items"],"points":[{"start":351,"end":364,"text":"CYO - Love it-"}]},{"label":["Time"],"points":[{"start":317,"end":321,"text":"19:34"}]},{"label":["Date"],"points":[{"start":207,"end":215,"text":"26-Oct-19"}]},{"label":["Store address"],"points":[{"start":40,"end":108,"text":"Ground floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":13,"end":31,"text":"Cold Stone Creamery"}]}],"extras":null,"metadata":{"first_done_at":1583616625000,"last_updated_at":1583616625000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "PATISSEZ RESTO CAFE\nPHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042\nPh: 09854623288\nDate : 23-11-2019 21:40\nBill: Bill-0174\nTable P16\nHaiter: Athanboy\nOrder: Dining\nGuests : 2\nATY Item\nRate\nCost\nPIZZA TANDOORI 9INCH\n465.00 465.00\nSub Total\nDtscount Fixed\nService Charge 5%\nCGST 2.5%\nSGST 2.5%\nRound off\nGrand Total\n465.00\n(-)250,00\n10.75\n5.64\n5.64\n-0.04\n237.00\nPayable amount\n237.00\nThanks ! Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":387,"end":392,"text":"237.00"}]},{"label":["Total bill amount"],"points":[{"start":365,"end":370,"text":"237.00"}]},{"label":["Items"],"points":[{"start":206,"end":225,"text":"PIZZA TANDOORI 9INCH"}]},{"label":["Invoice number"],"points":[{"start":125,"end":133,"text":"Bill-0174"}]},{"label":["Time"],"points":[{"start":113,"end":117,"text":"21:40"}]},{"label":["Date"],"points":[{"start":102,"end":111,"text":"23-11-2019"}]},{"label":["Store address"],"points":[{"start":20,"end":77,"text":"PHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":18,"text":"PATISSEZ RESTO CAFE"}]}],"extras":null,"metadata":{"first_done_at":1583626952000,"last_updated_at":1583626952000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ANNA VILAAS\nVELACHERY - CHENNAI\nPHOENIX MALL\nGSTIN : 33ADTFS5376H1ZH\nCOUNTER SALE\nTOKEN NO:231\nBill No :AC\\60776\nDate 06/Oct/2019\nTime :16:58:11\nSalesman : -\nItem\nRate\nQty\nAmt\nAnnavilaas Non Chicor52.00\n1\n52.00\nGhee Podi Roast\n133.00\n1 133.00\nIdly\n57.00\n2 114.00\nMineral Water\n36.00\n38.00\nNo of Item : 4 No Qty :5\nK-0232\nSubtotal\n337.00\nCGST\n8.43\nSGST\n8.43\nRound Off\n0.15\nTotal Amount\n354.00\nTHANK YOU!!! VISIT AGAIN !\nUsername : .!!\nSystem Name DESTOP-8D1TB9U\nAmount To Pay : Rs 354.00","annotation":[{"label":["Total bill amount"],"points":[{"start":480,"end":485,"text":"354.00"}]},{"label":["Total bill amount"],"points":[{"start":385,"end":390,"text":"354.00"}]},{"label":["Items"],"points":[{"start":263,"end":275,"text":"Mineral Water"}]},{"label":["Items"],"points":[{"start":211,"end":225,"text":"Ghee Podi Roast"}]},{"label":["Items"],"points":[{"start":176,"end":196,"text":"Annavilaas Non Chicor"}]},{"label":["Time"],"points":[{"start":136,"end":143,"text":"16:58:11"}]},{"label":["Date"],"points":[{"start":118,"end":128,"text":"06/Oct/2019"}]},{"label":["Invoice number"],"points":[{"start":104,"end":111,"text":"AC\\60776"}]},{"label":["GSTIN"],"points":[{"start":53,"end":67,"text":"33ADTFS5376H1ZH"}]},{"label":["Store address"],"points":[{"start":12,"end":43,"text":"VELACHERY - CHENNAI\nPHOENIX MALL"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"ANNA VILAAS"}]}],"extras":null,"metadata":{"first_done_at":1583605659000,"last_updated_at":1583605659000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nOriginal\nPizza Hut India\nPH Pheonix Mall\nSAPPHIRE FOODS INDIA PUT LTD.\nCIN-U93090MH2009PTC197005\nGST IN NO.- 36AANCS5595A1Z2\nInvoice No. TI7844683\n9000012 Parthipá\nTb! 14/1\nGst 3\nCustomer/5339\nDec4 16/01PM\nDine In\n1 Per Pan Classic Corn\n145.00\nSub Total\nCGST 2.5%\nSGST 2.5%\nTotal Due\n145.00\n3.63\n3.63\n152.00\nSAC-996331\n3. 15% off on Al-a-carte items\nonly.\nGet discount code after survey.\nwrite code in space below\nDiscount Code:\nHand over biM for Hiscount\nTerms ar conditions\nOffer vad af this Store only.\nDiscount val dmon your next\nvisit. Vali for 30 days from\ndate of visit.\nDigital Signature\nwww.pizzahut.co.in\nwww.pizzahut.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":313,"end":318,"text":"152.00"}]},{"label":["Items"],"points":[{"start":232,"end":247,"text":"Pan Classic Corn"}]},{"label":["Invoice number"],"points":[{"start":149,"end":157,"text":"TI7844683"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"36AANCS5595A1Z2"}]},{"label":["Store name"],"points":[{"start":21,"end":29,"text":"Pizza Hut"}]}],"extras":null,"metadata":{"first_done_at":1583595154000,"last_updated_at":1583595154000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Bridg\nFelcome to Belgian Waffle\nType: TAKE AWAY\nBill No. :3607\npelivery Boy:\npate:2019-12-19 21:57:07\nKots: 48\nItem\nQty\nAmt\nCOTTON CANDY 1\n133.33\nDELIVERY BO\nхL\n19.04\nTotal Qty:\nSubTotal:\n152.37\nGST@5%\n7.62\nCGST @2.5\n3.81\nSGST @2.5\n3.81\nRound Off :\n0.01\nTotal Invoice Value\n160\nPayment Detail:\nOnline\n160.00\nNe Value your feedback, write us\ninfo@thebelgianwaffde.co\nThank y ou visit again! ! !\n-- - ---- --\nPowered by\nPOsi st","annotation":[{"label":["Total bill amount"],"points":[{"start":301,"end":303,"text":"160"}]},{"label":["Total bill amount"],"points":[{"start":274,"end":276,"text":"160"}]},{"label":["Items"],"points":[{"start":124,"end":137,"text":"COTTON CANDY 1"}]},{"label":["Time"],"points":[{"start":93,"end":100,"text":"21:57:07"}]},{"label":["Date"],"points":[{"start":82,"end":91,"text":"2019-12-19"}]},{"label":["Invoice number"],"points":[{"start":58,"end":61,"text":"3607"}]},{"label":["Store name"],"points":[{"start":17,"end":30,"text":"Belgian Waffle"}]}],"extras":null,"metadata":{"first_done_at":1583598948000,"last_updated_at":1583598948000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ToysUS BABIESUS\nTablez & Toyz Pvt. Ltd.\nG-A2, Ground Floor,PMC Chennai Old\nDoor. No. 66,New Door No.142,Velachery\nPh No.\nEmail:\nTAX INVOICE\nInvoice No : RTN01B1920016688\nName\nMobile\nAddress :\n: SANTHAKUMAR\n: 28-11-2019\nStaff\nTime\n: 16:13\nDate\nSr# Barcode/Name\n8902491003978\nQty\nAmount\n899.00\nSpe\ned Up T-20 Wooden\nHSN/SAC : 9506 12.00 %\nTotal Qty:\nCGST @ 6.00%\n48.16\n48.16\n899.00\nSGST @ 6.00%\nTotal :\n1000.00\n-101.00\nCASH\nCHANGE RETURNED\n**Price Inolusive of all taxes\nGSTIN : 33AAFCT8925M1 ZU\nCIN : U52398KL2016PTC046078\nConneot with us on\nwww.toysrus.in\nRTN01B1920016688","annotation":[{"label":["Invoice number"],"points":[{"start":556,"end":571,"text":"RTN01B1920016688"}]},{"label":["GSTIN"],"points":[{"start":477,"end":492,"text":"33AAFCT8925M1 ZU"}]},{"label":["Total bill amount"],"points":[{"start":401,"end":407,"text":"1000.00"}]},{"label":["Items"],"points":[{"start":307,"end":312,"text":"Wooden"}]},{"label":["Time"],"points":[{"start":232,"end":236,"text":"16:13"}]},{"label":["Date"],"points":[{"start":208,"end":217,"text":"28-11-2019"}]},{"label":["Invoice number"],"points":[{"start":153,"end":168,"text":"RTN01B1920016688"}]},{"label":["Store address"],"points":[{"start":40,"end":112,"text":"G-A2, Ground Floor,PMC Chennai Old\nDoor. No. 66,New Door No.142,Velachery"}]},{"label":["Store name"],"points":[{"start":16,"end":28,"text":"Tablez & Toyz"}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"ToysUS BABIESUS"}]}],"extras":null,"metadata":{"first_done_at":1583604336000,"last_updated_at":1583604336000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "ARCHIES LIMITED\nARCHIES LTD PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELÁCHERY MAIN ROAD,\nCHENNAI-600042\nPH:72990 36438\nGSTIN NO:33AAECA0726C1ZG\nREGD.OFFICE:PLOTNO 191-F,SECTOR-4,IMT\nMANESAR, GURUGRAM, HARYANA.\nW.E.F.23-08-2010\nCIN NO: L36999HR1990PLC041175\nEMAIL ID: archies@archiesonline.com\nWEBSITE : www.archiesonline.com\nTAX INVOICE\nNo.PMC19012150\nDate :21-12-2019\nTime :17:18\nHSN Description\nCODE\nQty\nRate\nRs_P\nAmount\nRs P\nGREETING CARD\n1 125.00\n125.00\nTotal\n1\n125.00\nNet Value\n125.00\nHSN\nTAXABLE AMT RATE\nCGST\nSGST\n4909\n111.60 12%\n6.70\n6.70\nTOTAL\n111.60\n6.70\n6.70\nRupees One Hundred Twenty Five Only\nCash -Rs.125.00\nSUBJECT TO CHENNAI JURISDICTION\nTIN NO : 33280461027\nCST NO : 637381 DT 11-10-2000\nBill ID: 201912211719\nCash Received: 130.00\nBill\nBalance Retd: 05.00\nAmount: 125.00","annotation":[{"label":["Total bill amount"],"points":[{"start":783,"end":788,"text":"125.00"}]},{"label":["Invoice number"],"points":[{"start":715,"end":726,"text":"201912211719"}]},{"label":["Total bill amount"],"points":[{"start":616,"end":621,"text":"125.00"}]},{"label":["Total bill amount"],"points":[{"start":484,"end":489,"text":"125.00"}]},{"label":["Total bill amount"],"points":[{"start":467,"end":472,"text":"125.00"}]},{"label":["Total bill amount"],"points":[{"start":452,"end":457,"text":"125.00"}]},{"label":["Total bill amount"],"points":[{"start":445,"end":450,"text":"125.00"}]},{"label":["Items"],"points":[{"start":429,"end":441,"text":"GREETING CARD"}]},{"label":["Time"],"points":[{"start":376,"end":380,"text":"17:18"}]},{"label":["Date"],"points":[{"start":359,"end":368,"text":"21-12-2019"}]},{"label":["GSTIN"],"points":[{"start":129,"end":143,"text":"33AAECA0726C1ZG"}]},{"label":["Store address"],"points":[{"start":28,"end":103,"text":"PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELÁCHERY MAIN ROAD,\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":16,"end":22,"text":"ARCHIES"}]},{"label":["Store name"],"points":[{"start":0,"end":6,"text":"ARCHIES"}]}],"extras":null,"metadata":{"first_done_at":1583627736000,"last_updated_at":1583627736000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "lifestyle International PVT Ltd\nhome Phoenix Market City.\nShop No #F30, 1st Floor,\n#:142 Velachery Main RD\nVelachery, CHENNAI - 600042\nCIN : U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN -33AAACL2937J1ZL\nName: AMIRTHAM\nMobile:\nLandmark Rewards No: 6717807870\n9677163818\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc% RSP QTY T%\n1000006708434\n129. 00\n70134900\n0.00\n1000007324442 63025900 AW19- S4 FACE\nHIPO-GLASS WAT\n129. 00\n1 A. B\n199. 00\n0.00\n1000005473609 63049250 AN19- HAND TOW\n199. 00 i C. D\n199. 00\n0.00\n1000005473607 63049250 AW19- BATH TOW\n597.00 3 C.D\n599. 00\n0.00\n1000005473608 63049250 AW19- FACE TOW\n599. 00 1 C.D\n99. 00\n0.00\n1000008198876 48194000 HC PAPER CARRY\n99.00 1 C.D\n10.00\n0.00\n10. 00\n1 A. 6\nTotal Amt\nTotal Rounded\nRounded Off Amt\nCash\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n1. 633. 00\n1. 633. 00\n0. 00\n2.000.00\n2. 000. 00\n- 367. 00\n6/ 8\nTax Desc\nA CGST\nB SGST\nC CGST\nO SGST\n(9)\n(9)\n(2.5%)\n(2.5%)\nTax Details\nTaxable\n117 79\n117. 79\n1,422. 85\n1.422.85\nTax\n10.60\n10. 60\n35.56\n35. 58\nTotal Tax Value\n92. 36\nStr:01902 Reg: 103 Tran 0103561 TI11:103\n31-0ct-2019 16:16:38 Cashier: 1044861\nInvoice No:0190021030103561\n019021030103561\nLast Day for Exchange is:30-Nov-2019\nThank You for Shopping with us.\n*ler ms and Conditions apply. See overleaf\nDue to implementation of GST. such exchang\nis permitted only at the store from wher2\nmer chandi se is purchased.\nThis is a Computer Generated Invoice\nOr iginal / Customer Cooy","annotation":[{"label":["Invoice number"],"points":[{"start":1142,"end":1157,"text":"0190021030103561"}]},{"label":["Time"],"points":[{"start":1105,"end":1112,"text":"16:16:38"}]},{"label":["Date"],"points":[{"start":1093,"end":1103,"text":"31-0ct-2019"}]},{"label":["Total bill amount"],"points":[{"start":990,"end":997,"text":"1.422.85"}]},{"label":["Items"],"points":[{"start":678,"end":688,"text":"PAPER CARRY"}]},{"label":["Items"],"points":[{"start":617,"end":624,"text":"FACE TOW"}]},{"label":["Items"],"points":[{"start":553,"end":560,"text":"BATH TOW"}]},{"label":["Items"],"points":[{"start":487,"end":494,"text":"HAND TOW"}]},{"label":["Items"],"points":[{"start":407,"end":428,"text":"S4 FACE\nHIPO-GLASS WAT"}]},{"label":["GSTIN"],"points":[{"start":198,"end":212,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":58,"end":133,"text":"Shop No #F30, 1st Floor,\n#:142 Velachery Main RD\nVelachery, CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":22,"text":"lifestyle International"}]}],"extras":null,"metadata":{"first_done_at":1583611306000,"last_updated_at":1583611306000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Reliance\ntrends\n***XX\n****X\n*****X********XXX********X*************\nReiiance Retaii Limited\nF 32. Phoenix market city.\n142. Ue1achery Main road.\nChennai û 600 042.\nStore Contact No-044 - 66650131\nCIN HO: U0110ONH I 999PLC120563\nMebsite WWu .relianceretail.com\nTAX INVOICE\nPiace of SuppIY & State Code: 33 IN\nCustomer Type: URD\nSuppiy State GSIIN: 33AABCRI718E1ZM\nIteoName\nOty\nAmt(Rs)\nHSN/SAC\nDHMK TSHIRIS\n399.00\n8905026836195\n6109\nNC DNXIS ULTCORE TEE\n-50.00\nDIN-4999-Mixer\n-141.19\nDHMX TSHIRIS\n399.00\n8905026836898\n6109\nMC DHXTS ULTCORE TEE\n-50.00\nDiu-4999-Mixer\n--141.19\nCOOL COLORS SHIRTS\n1495.00\n8903434488647\n6205\nDIN-4999-Mixer\n-529 .02\nDHM X TSHIRTS\n499.00\n8907860935386\n6109\nDiu-4999-Mixer\n-176.58\nDNM X CARGOS\n1699.00\n8907961564126\n6203\nAVAASA MNM DUPATTAS\n299.00\n8907594401058\n6204\nDiu-1999-Mixer\n-- 105.80\nAUAASA SET PZN\n!299.00\n8905026040721\n6211\nDIN-4999-Mixer\n-459 .66\nIEAMSP IRIT SHOR TS\n699.00\n8905026129686\n6203\nDIN-4999-Mixer\n-247.35\n3095.00\n8901365413783\n8509\nDIN-4999-Mixer\n-1095.19\nCoupon\n0.00\nC1994999\nPROMO CPH 2\n0.06\n8903854905564\n6205\nDiu-4999-Mixer\n-0.02\nBALANCE DUE\n6887.06\nPinelab Oniine\n6887 .06 :\nTotai Irems Purchased\n16\nPayment Summary\n*Pr ices incIusive of a Taxes\nGST RECEIPT SUMMARY\nHSH/SAC Tax\nTaxabie\nlax\nTotai\nRate\nAmount Amount\nAmount\n6109\n702.88\n35.16\n738.04\nCOST\n2.5%\n17.58\nSGST\n2.5%\n17.58\n6205\n920.02\n46.00\n966.02\nCGST\n2.5%\n23 .00\n$6ST\n2.5 23.00\n6203\n1518.97\n182.04\n1699.00\nCGST\n6%\n91.02\nSGST\n6%\n91.02\n6204\n184.00\n9.20\n193.20\nCGST\n2.5%\n4.60\nSGST\n2.5%\n4.60\n6211\n799.38\n39.96\n839.34\nSGST\n2.5%\n19.98\nCGST\n2.5%\n19.98\n6203\n130.14\n21.50\n451.65\nCGST\n2.5%\n10.75\nSGST\n2.5%\n10.75\n8509\n1694.75\n305.06\n1999.81\nCGST\n9%\n152.53\nCESS\n0%\n0.00\nSGST\n9%\n152.53\nTOTAL:\n6248.14\n638.92\n688? .06\nCEGO165598\nDt26/10/2019 13:56:18\n$#4827\nTxn#21\nR#115\nPaynentkerHok 4827115002126102019\nTaxInvoice# 482711519506913\nRI Card Detai15\nCard No.:9444377760 R-ONE Ba1(Pts)\n:101.37\nK*****************\nKAMOUNT INCLUSIVE OF APPLICABLE TANES>\n*XX***********************************xx\nNo Cash Refunds.\nFor any quer ies. Piease contact the\nCustomer Service Desk or Emaii at\nCustomerservicebrin.com\n*Thank You for Shopping with US.x\n*See You Soon.\nStore Managers Signature:\nContact : 04443320283\n6STH #: 33AABCR1718E12W\nGIFT CHECKED OK\nNO EXCHANGE/\nREPLACEMENT OF GIFTS","annotation":[{"label":["Time"],"points":[{"start":1738,"end":1745,"text":"13:56:18"}]},{"label":["Date"],"points":[{"start":1727,"end":1736,"text":"26/10/2019"}]},{"label":["Total bill amount"],"points":[{"start":1690,"end":1696,"text":"6248.14"}]},{"label":["Items"],"points":[{"start":1060,"end":1073,"text":"Diu-4999-Mixer"}]},{"label":["Items"],"points":[{"start":979,"end":992,"text":"DIN-4999-Mixer"}]},{"label":["Items"],"points":[{"start":929,"end":942,"text":"DIN-4999-Mixer"}]},{"label":["Items"],"points":[{"start":883,"end":901,"text":"IEAMSP IRIT SHOR TS"}]},{"label":["Items"],"points":[{"start":859,"end":872,"text":"DIN-4999-Mixer"}]},{"label":["Items"],"points":[{"start":817,"end":830,"text":"AUAASA SET PZN"}]},{"label":["Items"],"points":[{"start":792,"end":805,"text":"Diu-1999-Mixer"}]},{"label":["Items"],"points":[{"start":746,"end":764,"text":"AVAASA MNM DUPATTAS"}]},{"label":["Items"],"points":[{"start":706,"end":717,"text":"DNM X CARGOS"}]},{"label":["Items"],"points":[{"start":683,"end":696,"text":"Diu-4999-Mixer"}]},{"label":["Items"],"points":[{"start":643,"end":655,"text":"DHM X TSHIRTS"}]},{"label":["Items"],"points":[{"start":619,"end":632,"text":"DIN-4999-Mixer"}]},{"label":["Items"],"points":[{"start":619,"end":631,"text":"DIN-4999-Mixe"}]},{"label":["Items"],"points":[{"start":573,"end":590,"text":"COOL COLORS SHIRTS"}]},{"label":["Items"],"points":[{"start":549,"end":562,"text":"Diu-4999-Mixer"}]},{"label":["Items"],"points":[{"start":521,"end":540,"text":"MC DHXTS ULTCORE TEE"}]},{"label":["Items"],"points":[{"start":482,"end":493,"text":"DHMX TSHIRIS"}]},{"label":["Items"],"points":[{"start":459,"end":472,"text":"DIN-4999-Mixer"}]},{"label":["Items"],"points":[{"start":459,"end":471,"text":"DIN-4999-Mixe"}]},{"label":["Items"],"points":[{"start":431,"end":450,"text":"NC DNXIS ULTCORE TEE"}]},{"label":["Items"],"points":[{"start":392,"end":403,"text":"DHMK TSHIRIS"}]},{"label":["GSTIN"],"points":[{"start":347,"end":361,"text":"33AABCRI718E1ZM"}]},{"label":["Store address"],"points":[{"start":92,"end":162,"text":"F 32. Phoenix market city.\n142. Ue1achery Main road.\nChennai û 600 042."}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"Reliance\ntrends"}]}],"extras":null,"metadata":{"first_done_at":1583615314000,"last_updated_at":1583615314000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE/BILL OF SUPPLY\nBIG BAZAAR (FUTURE RETAIL LTD)\nPHOENIX MARKET CITY,NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042\nTel No: 8088420084\nHELPLINE: 1800 266 2255\nGST TIN:33AADCB1093N1ZN W.E.F 01.07.2017\nCIN NO:L51909MH2007PLC268269\nITEM DESC\nQTY DISC AMT\nCGSTX SGST%\nNET AMT\nHSN\nUOM\nRs.\n1799.00\n0.00\nWalking-S479\n6404\nPcs\nSHY, GNKFT,S, NAVY\n0.00\n2.5\n0.00\n2.5\n0.00\n2.5\n0.00\n2.5\n0.00\n2.5\n1\n599.00\n6208\nPcs\n2.5\n1\n2.5\n1\n2.5\n1\n2.5\nDJC, SHORT,34,BLACK\n799.00\n6203\nPcs\nSHY,GNKFT,XL,NAVY\n599.00\n6208\nPcs\nBUF, TSRT,L, NAVY\n599.00\n6109\nPcs\nSRISHTI,BTTM,M,PEA\n349.00\n6104\nPcs\n2.5\nSUBTOTAL\n4744.00\nTOTAL\nAXIS\n4744.00\n4744.00\nYour Mobile Number\n7588226308\nHas Been Registered\nwith Big Bazaar\nPIECES PURCHASED: 6\nGST\nTAX AMT\n207.33\n207.33\nBASE AMT\nCGST\n4329.36\nSGST 4329.36\nTax Invoice Number - 2541014000053141\nAuth Sign\nAnandaraj\nMEMO NO.0053141 Tr:84035\n31/12/19 17:52\nNet Amount is inclusive of all taxes\nTotal Savings add to discount over MRP\nand additional Promotions.\nCH:470550\nTILL NO.14\nSt:2541\nBBPC DEC OFFER\nTHIS WINTER\nENROL/RENEW & GET\nBENEFIT UPTO RS 1500\nOFFER 1 - 31 DEC 2019\nT & C Apply\nDownload Future Pay App\nGet Cashback Rewards on\nyour shopping + Get\nExclusive Offers & Deals\nTo Install, Give A Call\nat 8010 35 000 O Now","annotation":[{"label":["Time"],"points":[{"start":866,"end":870,"text":"17:52"}]},{"label":["Date"],"points":[{"start":857,"end":864,"text":"31/12/19"}]},{"label":["Invoice number"],"points":[{"start":795,"end":810,"text":"2541014000053141"}]},{"label":["Total bill amount"],"points":[{"start":619,"end":625,"text":"4744.00"}]},{"label":["Total bill amount"],"points":[{"start":611,"end":617,"text":"4744.00"}]},{"label":["Total bill amount"],"points":[{"start":592,"end":598,"text":"4744.00"}]},{"label":["Items"],"points":[{"start":544,"end":561,"text":"SRISHTI,BTTM,M,PEA"}]},{"label":["Items"],"points":[{"start":510,"end":526,"text":"BUF, TSRT,L, NAVY"}]},{"label":["Items"],"points":[{"start":476,"end":492,"text":"SHY,GNKFT,XL,NAVY"}]},{"label":["Items"],"points":[{"start":440,"end":458,"text":"DJC, SHORT,34,BLACK"}]},{"label":["Items"],"points":[{"start":336,"end":353,"text":"SHY, GNKFT,S, NAVY"}]},{"label":["Items"],"points":[{"start":314,"end":325,"text":"Walking-S479"}]},{"label":["GSTIN"],"points":[{"start":184,"end":198,"text":"33AADCB1093N1ZN"}]},{"label":["Store address"],"points":[{"start":58,"end":131,"text":"PHOENIX MARKET CITY,NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042"}]},{"label":["Store name"],"points":[{"start":27,"end":36,"text":"BIG BAZAAR"}]}],"extras":null,"metadata":{"first_done_at":1583597677000,"last_updated_at":1583597677000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Pujarafoods LLP\nlyfe by Soul Garden Bistro\nPalladium FC 04, No 142,\nVelachery Main Road\nChennai-600042\nGSTIN: 33AAPFP2374MIZR\nтуре: Тable\nTable Number:\nBill No. :2454\nSteward:\nCashier:Manager\nDate:2019-12-21 21:12:05\nKots:78\nCovers:1\nCustomer Detail\nName: gjhgj\nMobile: 1234567890\nItem\nQty\nAmt\nMake Your Own\n299.00\nTotal Qty:\nSubTotal:\n299.00\nGST@5%\n14.95\nCGST @2.5\n7.47\nSGST @2.5\n7.47\nRound Off:\n0.05\nTotal Invoice Value\n314\nThank you, visit again!\nPowered by\nPOsist","annotation":[{"label":["Total bill amount"],"points":[{"start":422,"end":424,"text":"314"}]},{"label":["Items"],"points":[{"start":294,"end":306,"text":"Make Your Own"}]},{"label":["Time"],"points":[{"start":208,"end":215,"text":"21:12:05"}]},{"label":["Date"],"points":[{"start":197,"end":206,"text":"2019-12-21"}]},{"label":["Invoice number"],"points":[{"start":162,"end":165,"text":"2454"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AAPFP2374MIZR"}]},{"label":["Store address"],"points":[{"start":43,"end":101,"text":"Palladium FC 04, No 142,\nVelachery Main Road\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":16,"end":41,"text":"lyfe by Soul Garden Bistro"}]}],"extras":null,"metadata":{"first_done_at":1583617185000,"last_updated_at":1583617185000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MOBILE ZONE\n6 21 A, PHOENIX MARKET CITY\nVELACHERY\nChennai - 600042\nGSTIN # 33AFWPJ7897R1ZZ\nPH No.:044-66513400\nSALES PERSON:\nSaravan\nINVOICE\nBILL No:17782 DT:16-11-2019\nBALAJI\nITEM\nQTY\nAMT\n1 3,644.07\nNOISE:BLUETOOTH\nHEADSET:* SHOTS X3\nBASS\nCGST 9.00X\nSGST 9.00%\n3,644.07\n327.97\n327.97\nTotal 1 4,300.00\nTerms And Conditions:\nMobile Zone will not be\nresponsible for any defective\n/deficient or otherwise\nunsatisfactory products.Any\nsuch defective or deficient\ngoods has to be repaired\nonly by Authorised Service\nCentre of the Product\nManufacturer, Subject to\nChennai Jurisdiction. Goods\nonce sold cannot be Returned\nor Exchangad.\nTHANK YOU & VISIT AGAIN","annotation":[{"label":["Total bill amount"],"points":[{"start":293,"end":300,"text":"4,300.00"}]},{"label":["Items"],"points":[{"start":200,"end":238,"text":"NOISE:BLUETOOTH\nHEADSET:* SHOTS X3\nBASS"}]},{"label":["Date"],"points":[{"start":158,"end":167,"text":"16-11-2019"}]},{"label":["Invoice number"],"points":[{"start":149,"end":153,"text":"17782"}]},{"label":["GSTIN"],"points":[{"start":75,"end":89,"text":"33AFWPJ7897R1ZZ"}]},{"label":["Store address"],"points":[{"start":12,"end":65,"text":"6 21 A, PHOENIX MARKET CITY\nVELACHERY\nChennai - 600042"}]},{"label":["Store name","Store address"],"points":[{"start":0,"end":10,"text":"MOBILE ZONE"}]}],"extras":null,"metadata":{"first_done_at":1583606452000,"last_updated_at":1583606452000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "0101\n0101\nLifestyle International Pvt Ltd,\nPhoenix Market City,\nShop #:UG:18-F26,#:142 Velachery Main RD\nVelachery, CHENNAI - 600042\nWww.lifestylestores.com\nhelp@lifestylestores.com\nToll Free NO :1800-208-2444\nCIN : U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN -33AAACL2937J1ZL\nARUN KK\nName:\nMobile: 8508295837\nLandmark Rewards No: 6704140900\nTax Invoice/Bill of Supply\nQTY T%\nMENS FORMAL FO\n1 A,8\nITEM/HSN/Desc MRP Disc%\nRSP\n1000007797442\n349.00\n61159500\n0.00\n349.00\nTotal Amt\nTotal Rounded\nRounded Off Amt\nHDFC BANK-ONLINE\nAccount: 2338\nAuth: 335798 ()\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n349.00\n349.00\n0.00\n349.00\n349.00\n0.00\n1/ 1\nTax Details\nТахable\nTax Desc\nA SGST\nB CGST\n(2.5%)\n(2.5%)\n332.38\n332.38\nTax\n8.31\n8.31\nTotal Tax Value\n16.62\nStr:01289 Reg:106 Tran:0059800 Till:106\n19-Oct-2019 16:25:14 Cashier:1085702\nInvoice No:012891060059800\n012891060059800\n0101\nLast Day for Exchange is:18-Nov-2019\nThank You for Shopping with us.\n*Terms and Conditions apply. See overleaf\nDue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Invoice number"],"points":[{"start":871,"end":885,"text":"012891060059800"}]},{"label":["Invoice number"],"points":[{"start":855,"end":869,"text":"012891060059800"}]},{"label":["Time"],"points":[{"start":819,"end":826,"text":"16:25:14"}]},{"label":["Date"],"points":[{"start":807,"end":817,"text":"19-Oct-2019"}]},{"label":["Total bill amount"],"points":[{"start":643,"end":648,"text":"349.00"}]},{"label":["Total bill amount"],"points":[{"start":636,"end":641,"text":"349.00"}]},{"label":["Total bill amount"],"points":[{"start":624,"end":629,"text":"349.00"}]},{"label":["Total bill amount"],"points":[{"start":617,"end":622,"text":"349.00"}]},{"label":["Total bill amount"],"points":[{"start":472,"end":477,"text":"349.00"}]},{"label":["Total bill amount"],"points":[{"start":451,"end":456,"text":"349.00"}]},{"label":["Items"],"points":[{"start":388,"end":401,"text":"MENS FORMAL FO"}]},{"label":["GSTIN"],"points":[{"start":273,"end":287,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":43,"end":131,"text":"Phoenix Market City,\nShop #:UG:18-F26,#:142 Velachery Main RD\nVelachery, CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":10,"end":18,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583602918000,"last_updated_at":1583602918000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "PATISSEZ RESTO CAFE\nPHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042\nPh: 09854623288\nDate : 24-11-2019 20:26\nBill: Bi11-0250\nTable : P14\nWaiter: Lily\nOrder: Dining\nGuests : 2\nQTY Item\nRate\nCost\n1 SIMPLE GREEK SALAD\nADD ONS JERK CHICKEN (SALAD) 145.00 145.00\nCHUTNEY VEGGIE(WRAP)\nBRUSHCHETTA A LA PATISSEZ\nORANGE\n305.00 305.00\n295.00 295.00\n315.00 315.00\n199.00 199.00\nSub Total\nDiscount Fixed\nService Charge 5%\nCGST 2.5%\nSGST 2.5%\nRound off\nGrand Total\n1259.00\n(-)250.00\n50.44\n26.48\n26.48\n-0.40\n1112,00\nPayable amount\n1112.00\nThanks ! Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":528,"end":534,"text":"1112.00"}]},{"label":["Items"],"points":[{"start":268,"end":320,"text":"CHUTNEY VEGGIE(WRAP)\nBRUSHCHETTA A LA PATISSEZ\nORANGE"}]},{"label":["Items"],"points":[{"start":206,"end":223,"text":"SIMPLE GREEK SALAD"}]},{"label":["Time"],"points":[{"start":113,"end":117,"text":"20:26"}]},{"label":["Date"],"points":[{"start":102,"end":111,"text":"24-11-2019"}]},{"label":["Store address"],"points":[{"start":20,"end":77,"text":"PHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":18,"text":"PATISSEZ RESTO CAFE"}]}],"extras":null,"metadata":{"first_done_at":1583605641000,"last_updated_at":1583605641000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Burger King India Pvt. Ltd.\nUnit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai\nRETAIL INVOICE\n04466653840\nGST NO. 33AAFCB7044K2ZN\nInvoice No. 22040 003 0060441\nOrder346\nHost: M\nOrder346\n26/10/2019\n12:10 PM\nOrder Type: Dine In\nBK Fried Chicken-2PC\n175.00\n89.00\n2CrispyChickenfor89\nItems\nCRISPY CHICKEN\nCRISPY CHICKEN\nSubtotal\n264.00\nCGST 2.5% Tax\n6.60\nSGST 2.5% Tax\n6.60\nTotal Tax\n13.20\nRound .\nDine In Total\n-0.20\n277.00\nCash\nRs.300.00\nChange\nRs.23.00\nService Category: Restaurant Service\nSAC Code 9963\nCIN: U55204MH2013FTC249986\nCheck Closed\nShare your feedback & get 10% off\nVisit: www.ind.tellburgerking.com\nStore ID : 22040\nCode :724-420-020-160-214-0\nWrite Discount code after Survey below.\nCode:\nHandover the bill for Discount\nDiscount vaild for 30 days.","annotation":[{"label":["Total bill amount"],"points":[{"start":432,"end":437,"text":"277.00"}]},{"label":["Items"],"points":[{"start":278,"end":296,"text":"2CrispyChickenfor89"}]},{"label":["Items"],"points":[{"start":244,"end":263,"text":"BK Fried Chicken-2PC"}]},{"label":["Time"],"points":[{"start":215,"end":222,"text":"12:10 PM"}]},{"label":["Date"],"points":[{"start":204,"end":213,"text":"26/10/2019"}]},{"label":["Invoice number"],"points":[{"start":160,"end":176,"text":"22040 003 0060441"}]},{"label":["GSTIN"],"points":[{"start":132,"end":146,"text":"33AAFCB7044K2ZN"}]},{"label":["Store address"],"points":[{"start":28,"end":95,"text":"Unit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"Burger King"}]}],"extras":null,"metadata":{"first_done_at":1583599575000,"last_updated_at":1583599575000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Fun City - Phoenix MarketCity\nMall - Chennai\nCitymax Hotels (India) Pvt Ltd.\nFuncity , 3rd Floor, Phoenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042\nGSTN No: 33AACCC7765R1Z0\nPh No: 044-61153473\nState Name: TAMILNADU\nSAC Code: 999699\nSAC Name : OTHER RECREATION AND\nAMUSEMENT SERVICE. n.e.c.\nCustomer Name manju\nTAX INVOICE\nDate: Tue, 19-Nov-2019 3:16 PM\nBill No: TNCH1022369464 Trxld: 86649\nCashier: Sasikala\nProduct\nQt.\nPrice Amount\nCard: EC44D646\nReload FC1500\n1,271.1 1,500.0\nTransaction Total Rs 1,500.00\nCGST\n9.00%\n114.41\nSGST\n9.00%\n114.41\nNon-Taxable 0.00\nTotal Tax 228.81\nGrand Total: Rs 1,500.00\nCash:\nTendered: 0.00\nChange:\nHave a Nice Day manju\n\"The amount collected is inclusive of\nvalue redemption items provided against\ntickets won by the customer, if any\".\nThank You, Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":620,"end":627,"text":"1,500.00"}]},{"label":["Total bill amount"],"points":[{"start":525,"end":532,"text":"1,500.00"}]},{"label":["Invoice number"],"points":[{"start":388,"end":401,"text":"TNCH1022369464"}]},{"label":["Time"],"points":[{"start":371,"end":377,"text":"3:16 PM"}]},{"label":["Date"],"points":[{"start":359,"end":369,"text":"19-Nov-2019"}]},{"label":["GSTIN"],"points":[{"start":183,"end":197,"text":"33AACCC7765R1Z0"}]},{"label":["Store address"],"points":[{"start":77,"end":172,"text":"Funcity , 3rd Floor, Phoenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042"}]},{"label":["Store name"],"points":[{"start":45,"end":58,"text":"Citymax Hotels"}]}],"extras":null,"metadata":{"first_done_at":1583610703000,"last_updated_at":1583610703000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Galito's\nFLAME GRILLED CHICKEN\nGalito's\nUnit No: UG-41, PMC,0ld Door.No. 66, New\nDoor No.142, Velachery, Chennai\nPh No.\nEmail:\nTAX INVOICE\nInv : LTN02A1920013402\n13-Nov-19\nName\n: Galitos, PMC,Chennai\nMobile\n:\n: TN IND\n: BISHWAJIT\n: G,A6\nAddress\nServer\nTable\nTime : 20:15\nSr# Barcode/Name\nQty\nAmount\nQUARTER CHICKEN\nEXTRA HOT BASTING\n1.00\n190.00\n190.00\nQUARTER CHICKEN\nEXTRA HOT BASTING\n2\n1.00\nSub Total:\n380.00\nTotal Diso:\n190.00\nCGST @ 2.50%\nSGST @ 2.50%\n4.75\n4.75\nRound Off :\n0.50\nTotal :\n200.00\nCOp\n200.00\nSAC : 996331\nGSTIN ; 33AAFCG7385L125\nCIN : U15400KL2014PTC037284\nAuthorised Signatory.\n\"Thank-you\"\n\"Visit Again\"\nName :\nMobile No. :\nSignature :","annotation":[{"label":["GSTIN"],"points":[{"start":530,"end":544,"text":"33AAFCG7385L125"}]},{"label":["Total bill amount"],"points":[{"start":502,"end":507,"text":"200.00"}]},{"label":["Total bill amount"],"points":[{"start":491,"end":496,"text":"200.00"}]},{"label":["Items"],"points":[{"start":368,"end":384,"text":"EXTRA HOT BASTING"}]},{"label":["Items"],"points":[{"start":352,"end":366,"text":"QUARTER CHICKEN"}]},{"label":["Items"],"points":[{"start":315,"end":331,"text":"EXTRA HOT BASTING"}]},{"label":["Items"],"points":[{"start":299,"end":313,"text":"QUARTER CHICKEN"}]},{"label":["Time"],"points":[{"start":265,"end":269,"text":"20:15"}]},{"label":["Date"],"points":[{"start":162,"end":170,"text":"13-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":145,"end":160,"text":"LTN02A1920013402"}]},{"label":["Store address"],"points":[{"start":40,"end":111,"text":"Unit No: UG-41, PMC,0ld Door.No. 66, New\nDoor No.142, Velachery, Chennai"}]},{"label":["Store name"],"points":[{"start":31,"end":38,"text":"Galito's"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Galito's"}]}],"extras":null,"metadata":{"first_done_at":1583612054000,"last_updated_at":1583612054000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "MARKS & SPENCER\nоюоN\nMarks and Spencer Reliance (I) Pvt.Ltd.\nPhoenix Harket City, UG 19- UG 20\nVelachery Road, Chennai-600042\nTamil Nadu ( TN )\nTEL : 9566286804\nGSTIN : 33AAFCM599001ZH\nCIN NO : U51900MH2007PTC175711\nInv: 000T363000078896\nCashier: 5724\nSupervisor ID:\nStoreID: 1017\nTax Invoice: 101736319502735\nPOSID: 363\nDate: 23-Nov-2019\nTime: 14:17:44\nTxnID: 8\nM&S CLUB: 11919452 sathya\nTAX INVOICE\nMRP Qty\nHSN Code Central Tax% State Tax2\nItem Tax?\nDisc Net Amt\n1. 1675D 5P Animal Brie- [093944901\n2.5\n799\n2.5\n500,00\n6108\n299.00\nSubtotal\n500.00\n299.00\nTotal Rs\n299.00\nТах\n% Tax Base\nTax Amt\nCentral Tax\nState Tax\n2.50\n2.50\n284.76\n284.76\n7.12\n7.12\nYou have saved on this receipt today\ndue to promotions 500.00\nTender :CARD\n-299.00\nAcquirer :HDFC BANK\nDate :1123\nMID :\nInv No. :19378\nCard No. :510372******8815\nName :SATHYA PRIVAN R S\nAppr Code :479297\nAmount : 299.00\nTID :40965039\nBatch No. :1106\nRRN :000000020514\nDiscount Details\nWelcome Voucher\n2936454934906\n500,00\nM&S CLUB Card No. 2002019791351779\nLoyalty Points: 0.00\nNo Points will be issued on sale items\n(Items marked with S)\nPoints vill updated in 24hrs\nIf our M&S refund policy applies\nthe last date for a refund/exchange is\n27/12/2019 - non sale items\n\"Your feedback is important to us!\"\"\nTell us about your experince and well\ngive you 500 rupees off an your\nnext purchase of 5,000 rupees or more\nJust go to www.tellMandS.in\nand enter the following code:\"\n11891023191768\nNa tax is payable basis reverse charge\nThank you for shopping vith us.\nFollow us on Facebook & Twitter\nVww. narksandspencerindia.com\nCustomer Care No. : +91-8010621621\ncare.india@marks-and-spencer.coM\nThis is a computer generated invoice\n& should be treated as signed\nby authorised signatory\n000T363000078896","annotation":[{"label":["Invoice number"],"points":[{"start":1729,"end":1744,"text":"000T363000078896"}]},{"label":["Total bill amount"],"points":[{"start":863,"end":868,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":726,"end":731,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":564,"end":569,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":548,"end":553,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":525,"end":530,"text":"299.00"}]},{"label":["Items"],"points":[{"start":477,"end":487,"text":"Animal Brie"}]},{"label":["Time"],"points":[{"start":345,"end":352,"text":"14:17:44"}]},{"label":["Date"],"points":[{"start":327,"end":337,"text":"23-Nov-2019"}]},{"label":["Invoice number"],"points":[{"start":221,"end":236,"text":"000T363000078896"}]},{"label":["GSTIN"],"points":[{"start":169,"end":183,"text":"33AAFCM599001ZH"}]},{"label":["Store address"],"points":[{"start":61,"end":142,"text":"Phoenix Harket City, UG 19- UG 20\nVelachery Road, Chennai-600042\nTamil Nadu ( TN )"}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"MARKS & SPENCER"}]}],"extras":null,"metadata":{"first_done_at":1583599359000,"last_updated_at":1583599359000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Welcome to Belgian Waffle - Bridg\nType: TAKE AWAY\nBill No. :265\nDelivery Boy:\nDate:2019-10-29 11 :36:49\nKots:0\nItem\nQty\nAmt\nTRIPLE CHOC\nOLATE\n152.38\nSNICKERS\n133.33\nTotal Qty:\nSubTotal:\n285.71\nGST@5%\n14.29\nCGST C2.5\n7.14\nSGST @2.5\n7.14\nRound Off:\n0.00\nTotal Invoice Value\n300\nPayment Detail:\nDebitcard\n300.00\nWe Value your feedback, write us\ninfoethebelgianwaffle.co\nThank you visit again!!!\nPowered by\nPOSist","annotation":[{"label":["Total bill amount"],"points":[{"start":302,"end":304,"text":"300"}]},{"label":["Total bill amount"],"points":[{"start":272,"end":274,"text":"300"}]},{"label":["Items"],"points":[{"start":149,"end":156,"text":"SNICKERS"}]},{"label":["Items"],"points":[{"start":124,"end":134,"text":"TRIPLE CHOC"}]},{"label":["Time"],"points":[{"start":94,"end":102,"text":"11 :36:49"}]},{"label":["Date"],"points":[{"start":83,"end":92,"text":"2019-10-29"}]},{"label":["Invoice number"],"points":[{"start":60,"end":62,"text":"265"}]},{"label":["Store name"],"points":[{"start":11,"end":24,"text":"Belgian Waffle"}]}],"extras":null,"metadata":{"first_done_at":1583603985000,"last_updated_at":1583603985000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "CMDCPL TAX INVOICE\nPMC CHENNAI PARKING & VALET\nGST No. 33AACCC7309K1ZQ\nFee INCL CGST 9% SGST 9%\nReceipt Cashier: 02 / 10.11.2019 22:17\nCashier 11\nTicket Nr:\nEntry:\nExit:\n1812-0114\n10.11.2019 19:54\n10.11.2019 22:17\nFee Paid:\nINR\n105.00","annotation":[{"label":["Total bill amount"],"points":[{"start":224,"end":233,"text":"INR\n105.00"}]},{"label":["Time"],"points":[{"start":129,"end":133,"text":"22:17"}]},{"label":["Date"],"points":[{"start":118,"end":127,"text":"10.11.2019"}]},{"label":["GSTIN"],"points":[{"start":55,"end":69,"text":"33AACCC7309K1ZQ"}]},{"label":["Store name"],"points":[{"start":19,"end":21,"text":"PMC"}]}],"extras":null,"metadata":{"first_done_at":1583595329000,"last_updated_at":1583595329000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Pujarafoods LLP\nlyfe by Soul Garden Bistro\nPalladium FC 04, No 142,\nVelachery Main Road\nChennai-600042\nGSTIN: 33AAPFP2374MIZR\nType: Table\nTable Number:\nBill No. :1302\nSteward:\nCashier:Manager\nDate:2019-11-25 12:59:38\nKots:2\nCovers:1\nItem\nQty\nAmt\nForageros Warm\nBowl\n349.00\nCheese Garlic\nFlatbread\n299.00\nTotal Qty:\nSubTotal :\n648.00\nGST@5%\n32.40\nCGST @2.5\n16.20\nSGST @2.5\n16.20\nRound Off:\n-0.40\nTotal Invoice Value\n680\nThank you, visit again!\nPowered by\nPOSist","annotation":[{"label":["Total bill amount"],"points":[{"start":415,"end":417,"text":"680"}]},{"label":["Items"],"points":[{"start":273,"end":295,"text":"Cheese Garlic\nFlatbread"}]},{"label":["Items"],"points":[{"start":246,"end":264,"text":"Forageros Warm\nBowl"}]},{"label":["Time"],"points":[{"start":208,"end":215,"text":"12:59:38"}]},{"label":["Date"],"points":[{"start":197,"end":206,"text":"2019-11-25"}]},{"label":["Invoice number"],"points":[{"start":162,"end":165,"text":"1302"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AAPFP2374MIZR"}]},{"label":["Store address"],"points":[{"start":43,"end":101,"text":"Palladium FC 04, No 142,\nVelachery Main Road\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":16,"end":41,"text":"lyfe by Soul Garden Bistro"}]}],"extras":null,"metadata":{"first_done_at":1583616449000,"last_updated_at":1583616449000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Bata\nPHOENIX MARKET CITY\nFIRST FLOOR UNIT NO-F-30 NO 142\nVELACHERY MAIN RD\nCHENVAI, TAMIL NADU( 33 )\nPHOVE NO # OXXXXXXXXXX\nTAX INVOICE\nGSTIN NO * 33AABCB1043Q1ZT\nINVOICE NO # CM1786190020769\nINVOICE DATE # 19/10/2019\nQTY VOM M.R.P\nR.P.\nDISC/REF\nSUB-TOTAL\nARTICLE\nNAME\nSİZE\nHSN CODE\n1 Pcs 3.00\n0.00\nCR 100.00%\n9990070950\n0.00\nPAPER BAG\n95\n42022210\nPrs 499.00\n475.24\n8719162090\n1.\n499.00\n09\nNEW JOY\n64041920\nTOT.QTY(SALE):2\n(EX/CLM):0\nMRP Value:\nRP Value:\n502.00\n475.24\n499.00\nNet Amount:\nPayment By:\nLP:\n200.00\n896533\nCASH:\n299.00\n0.0\nChange Due:\nGST DETAILS\nRP VALUE\n475.24\nCGST SGST\nHSN CODE\n64041920\n2.50% 2.50%\nFOOTWEAR\n11.88 11.88\n42022210\nCARRY BAGS\n0.00\n9.00% 9.00%\n0.00\n0.00\nYou ivere served by : A. Abdul Javid\nCustomer mobile : 9894953980\n1. M.R.P. (Inclusive of All Taxes)\n2. All Exchange/Complaints must be\nsupported by Invoice\n3. Purchase of carry bags is optlonal\nand not necessary/mandatory\n4.Terms & Conditions apply(See overleaf)\n*UOM=Unit Of Measurement, *QTY=Quantity\n*RD=Taxable Value\n*Prs=Pairs, *Pcs-Pieces, *Pkt3Packet\n* GB=GST DIscount\n** Thank You For Shopping With Us **\nPlease rate your shopping experience\nthrough SMS, you would be receiving\nshortly. 1t will help us to serve you\neven better, on your next visit.\nE. & O.E.\nAuthorizec Signatory\nBATA INDIA LIMITED\nCIN - L19201WB1931PLC007261\nRegd Office:27B, Camac Street, 1st Floor\nKolkata-700016, West Bengal, INDIA\n** Visit: us:www.bata.In **\nK** In-custorner.service@bata.com **","annotation":[{"label":["Items"],"points":[{"start":645,"end":654,"text":"CARRY BAGS"}]},{"label":["Items"],"points":[{"start":615,"end":622,"text":"FOOTWEAR"}]},{"label":["Total bill amount"],"points":[{"start":469,"end":474,"text":"499.00"}]},{"label":["Items"],"points":[{"start":390,"end":396,"text":"NEW JOY"}]},{"label":["Total bill amount"],"points":[{"start":380,"end":385,"text":"499.00"}]},{"label":["Total bill amount"],"points":[{"start":352,"end":357,"text":"499.00"}]},{"label":["Items"],"points":[{"start":326,"end":334,"text":"PAPER BAG"}]},{"label":["Date"],"points":[{"start":207,"end":216,"text":"19/10/2019"}]},{"label":["GSTIN"],"points":[{"start":147,"end":161,"text":"33AABCB1043Q1ZT"}]},{"label":["Store address"],"points":[{"start":5,"end":93,"text":"PHOENIX MARKET CITY\nFIRST FLOOR UNIT NO-F-30 NO 142\nVELACHERY MAIN RD\nCHENVAI, TAMIL NADU"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"Bata"}]}],"extras":null,"metadata":{"first_done_at":1583613788000,"last_updated_at":1583613788000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PUT KADALAI\nPalladium, Indira Gandhi Nagar, Velachery,\nChennai 600042\nGSTIN: 33AAOFC0310N1ZP\nPH: 6379888177\nName:\nDate: 05/12/19 13:33\nCashier: biller\nToken No.: 3\nDine In: 1\nBIII No.: 553\nItem\nQty.\nPrice\nAmount\nChilly Caramel (Take 1\nAway)\n219.05\n219.05\nTotal Qty: 1 Sub Total\nCGST\nSGST\n219.05\n2,5%\n2.5%\n5.48\n5.48\nRound off\n-0.01\nGrand Total\n230.00\nLet's Put it!","annotation":[{"label":["Total bill amount"],"points":[{"start":343,"end":348,"text":"230.00"}]},{"label":["Items"],"points":[{"start":212,"end":239,"text":"Chilly Caramel (Take 1\nAway)"}]},{"label":["Invoice number"],"points":[{"start":185,"end":187,"text":"553"}]},{"label":["Time"],"points":[{"start":129,"end":133,"text":"13:33"}]},{"label":["Date"],"points":[{"start":120,"end":127,"text":"05/12/19"}]},{"label":["GSTIN"],"points":[{"start":77,"end":91,"text":"33AAOFC0310N1ZP"}]},{"label":["Store address"],"points":[{"start":12,"end":68,"text":"Palladium, Indira Gandhi Nagar, Velachery,\nChennai 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"PUT KADALAI"}]}],"extras":null,"metadata":{"first_done_at":1583596108000,"last_updated_at":1583596108000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Burger King India Pvt. Ltd.\nUnit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai\nRETAIL INVOICE\n04466653840\nGST NO. 33AAFCB7044K2ZN\nInvoice No. 22040 003 0073939\nOrder399\nHost: Deepan\nOrder399\n28/12/2019\n10:43 PM\n30500\nOrder Type: Dine In\nBOSS VEG WHOPPER\nRegular Combo\nItems\nPANEER KING MELT\nREG FRY\n179.00\n209.00\nReg Pepsi\nSubtotal\n388.00\nCGST 2.5% Tax\n9.70\nSGST 2.5% Tax\n9.70\nTotal Tax\n19.40\nDine In Total\n407.40\nRs.407.40\nPlutus CC\nAuth:F65212\nService Category: Restaurant Service\nSAC Code 9963\nCIN: U55204MH2013FTC249986\nCheck Closed\nShare your feedback & get 10% off\nVisit: www.ind. tellburgerking.com\nStore ID : 22040\nCode :024-022-520-180-224-0\nWrite Discount code after Survey below.\nCode:\nHandover the bill for Discount","annotation":[{"label":["Total bill amount"],"points":[{"start":435,"end":440,"text":"407.40"}]},{"label":["Total bill amount"],"points":[{"start":425,"end":430,"text":"407.40"}]},{"label":["Items"],"points":[{"start":331,"end":339,"text":"Reg Pepsi"}]},{"label":["Items"],"points":[{"start":309,"end":315,"text":"REG FRY"}]},{"label":["Items"],"points":[{"start":292,"end":307,"text":"PANEER KING MELT"}]},{"label":["Items"],"points":[{"start":255,"end":270,"text":"BOSS VEG WHOPPER"}]},{"label":["Time"],"points":[{"start":220,"end":227,"text":"10:43 PM"}]},{"label":["Date"],"points":[{"start":209,"end":218,"text":"28/12/2019"}]},{"label":["Invoice number"],"points":[{"start":160,"end":176,"text":"22040 003 0073939"}]},{"label":["GSTIN"],"points":[{"start":132,"end":146,"text":"33AAFCB7044K2ZN"}]},{"label":["Store address"],"points":[{"start":28,"end":95,"text":"Unit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"Burger King"}]}],"extras":null,"metadata":{"first_done_at":1583605538000,"last_updated_at":1583605538000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Fun City - Phoenix MarketCity\nMall - Chennai\nCitymax Hotels (India) Pvt. Ltd.\nFuncity , 3rd Floor, Phoenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042\nCIN : U55101KA2005PTC037255\nGSTN No: 33AACCC7765R1ZO\nPh No: 044-61153473\nState Name: TAMILNADU\nSAC Code: 999699\nSAC Name : OTHER RECREATION AND\nAMUSEMENT SERVICE. n.e.c.\nCustomer Name : shanmuganathan\nTAX INVOICE\nDate: Tue, 26-Nov-2019 8:19 PM\nBill No: TNCH1022371551 Trxld: 88749\nCashier: Joshuva\nProduct\nQt.\nPrice Amount\nCard: 5CC6CD46\n1 2,118.6 2,500.0\n4\nSP 2500\nTransaction Total Rs 2,500.00\nCGST\n9.00%\n190.68\nSGST\n9.00%\n190.68\nNon-Taxable 0.00\nTotal Tax 381.36\nGrand Total: Rs 2,500.00\nCash:\nCredit: 2,500.00\nTendered: 0.00\nChange:\nRef#: XXXX9707:HDFC\nBANK,016157/2,500.00\nHave a Nice Day shanmuganathan\n\"The amount collected is inclusive of\nvalue redemption items provided against\ntickets won by the customer, if any\".\nThank You, Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":744,"end":751,"text":"2,500.00"}]},{"label":["Total bill amount"],"points":[{"start":680,"end":687,"text":"2,500.00"}]},{"label":["Total bill amount"],"points":[{"start":657,"end":664,"text":"2,500.00"}]},{"label":["Total bill amount"],"points":[{"start":562,"end":569,"text":"2,500.00"}]},{"label":["Items"],"points":[{"start":498,"end":511,"text":"Card: 5CC6CD46"}]},{"label":["Invoice number"],"points":[{"start":428,"end":441,"text":"TNCH1022371551"}]},{"label":["Time"],"points":[{"start":411,"end":417,"text":"8:19 PM"}]},{"label":["Date"],"points":[{"start":399,"end":409,"text":"26-Nov-2019"}]},{"label":["GSTIN"],"points":[{"start":212,"end":226,"text":"33AACCC7765R1ZO"}]},{"label":["Store address"],"points":[{"start":78,"end":173,"text":"Funcity , 3rd Floor, Phoenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042"}]}],"extras":null,"metadata":{"first_done_at":1583615701000,"last_updated_at":1583615701000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Tax Invoice\nADITYA 3IRLA FASHION AND RETAIL LIMITED\nPantaloors Division\nPhoenix Market City,\nVelachery Main Road,\nVelache y, Chennai-G01042\nPhone :9513703068\nCorporate Address:\nPiramal Agastya Corporate Park, Bldo\"A\".\n4th & 5th Floor, Lnit No. 401, 403, 501\niand 502, L.6.S Road, kurla Mumbai40070\nMaharas itra, India\nCIN : L18101MH2007PLC233901\nGSTIN Nɔ.\nCompany PAN: AAECP237 C\n33AAECP23/1C1ZW\nPOGTCOZI 190 16245\n: PO67002\nRECEIPT NO.\nStore I):P067\n27-12-2)19 19:17\nCashier Name: Balaji A\nHame: PARVEEN 7828254079\nTill\nÇash er: 357328\nQTY\nMRP\nVALUE\nEAN CODE\nHSN ITEM_NAME\nTAX_RATE\nDISCX DISC_AMT\nNET AMT\n599.00\n599.00\n2050000 05928321\n6404 PTFV FORVRG WM\n-300.00\n299.00\n50,08%\nCGST2.5% SGST2.50%\n699.00\n2050000059747681\n6402 PTEV FORVRG WM\n699.00\n-200.00\n199.00\n28.61%\nCGST2.5)% SGST2.50%\nSub Total\n760.00\nTAX\nCGST\nSGST\nTAXABLE AMT RATE\n760.00\n760,00\n2.50 %\n2.50 %\nTAX AMOUNT\n19.00\n19.00\n758\nTotal\nT'ender\nCard Payment\nTotal Savings\nItem Purchased\n798.00\n500.00\n2","annotation":[{"label":["Total bill amount"],"points":[{"start":950,"end":955,"text":"798.00"}]},{"label":["Store address"],"points":[{"start":93,"end":138,"text":"Velachery Main Road,\nVelache y, Chennai-G01042"}]},{"label":["Store name"],"points":[{"start":52,"end":61,"text":"Pantaloors"}]}],"extras":null,"metadata":{"first_done_at":1583619330000,"last_updated_at":1583619330000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Tax Invoice\nGlobus Stores fvt Ltd\nPhoenix Market City,F-31, Indina Gardhi Naga\nr, Velachery\n„Chennai, Tamil Na k,300042, India\nPhone:IN 046115004\nGSFIN:334ABC3S741\nDuplicate No :0\nInvoice No :04701170619/0010\nCust. Name :\nCust.Contact_Nu:\nCust.GSTIN :\nCard Num :4893×XXX8*: 1\nCounter Nd :01\npate :-17/08/20 914\nCashier Na -EIRD4756\n**********%*\n1********\nItem Code/Taxes HSM Cole Mip Cty Disc Total\nb03299495\nStyle:\nPR:\nCGST\n62052000-359: 10 539: -359,60\nbus\n342.48\n250 8.56\nSGST 2.50 8.56\n359.00\np03340148\n62052000 1399 1.0 839. 559.60\nStyle:\nPR:\n¥obus\n532.90\nCGST\n2,50 13.32\nSGST 2.50 13.332\n559.00\nb03327975\nStyle:\nPR:\nCGST 2.50 11.42\nSGST 2.50 11.42\n6205200) 1199 i0 719. 479.60\n456.76\nCus\n479.6)\n003299507\nStyle:\nPR:\nCGST 2.50- 8.5t\nSGST 12.50 8.56.\n62052000 399, L0 539. 359.60\n342.48\n359 60.\nTax Summary :\nCGST\nRate\n2.5-+\nBue Amt\n6/4:66\nTax_Amt\n41.96\notal 4,68\nTax_Amt\n41.36\nSGET\nRate Base Att\n25% I674.68\n\"otal : 1674.68\n41.86\nItems/Qty 4/4.00\nPromo Discount:\nNet Due:\nROnd:\n2637-60\n1758 00\n258.00\nAmount Paid by card\nAmount Paid by Coupon\nAmount Returned:\n1500.00\n0.00\nThank Kokk Vit atin\nInclásive of ill taxcs.\nNo Exchange and No Refund on Discounted Items\nWWw.globusfashione.com","annotation":[{"label":["Total bill amount"],"points":[{"start":991,"end":997,"text":"1758 00"}]},{"label":["Date"],"points":[{"start":298,"end":305,"text":"17/08/20"}]},{"label":["Invoice number"],"points":[{"start":192,"end":207,"text":"04701170619/0010"}]},{"label":["GSTIN"],"points":[{"start":152,"end":162,"text":"334ABC3S741"}]},{"label":["Store address"],"points":[{"start":34,"end":125,"text":"Phoenix Market City,F-31, Indina Gardhi Naga\nr, Velachery\n„Chennai, Tamil Na k,300042, India"}]},{"label":["Store name"],"points":[{"start":12,"end":24,"text":"Globus Stores"}]}],"extras":null,"metadata":{"first_done_at":1583617085000,"last_updated_at":1583617085000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "WOW MOMO FOODS\nPRIVATE LIMITED\nPalladium Chennai\nWow China Palladium 142 Velachery Main\nChennat -\nIND\n33AABCW6316K2Z9\nInfo@wowmomo.co.in\nCIN: U15122WB2015PTC205829\nService Account ing Code: 00996331\nGSTIN:-\nCHANNEL: DINE IN\nKOT No:\nBill No: CHE01610-1-0000335\nTerminal: CHEO16-1\nCashierID: CHE01601 Palladium Chennai M\nCust No.: 9940020861\nCust Name: naresh\nDate. 29-10-2019 Time. 20:31\nCHEO16-CHEO16-1-505\nITEM NAME\nQTY PRICE TOTAL\nCRISPY CHILLI BABY CORN\n1.00 195.0\n195.00\nVEG NDLS SZECH SC(LG)\n1.00 259.0\n259.00\n454.00\n22.72\nSubtotal\nGST Amount\nTotal\nCash\nRounding Off\n2.00\n476.72\n477.00\n-0.28\n-GST SUMMARY--\nBasis\n454.00\n454.00\nTax Amt\nComponent\nCGST\nSGST\nTax %\n2.50\n2.50\n11.36\n11.36\nRegd Off: 29/2E/1,Raja S.C.Mullick Road\nJadavpur, Kolkata Pin Code: 700032\nNo Reverse Charges will be applicable !\nWOW ! We love You...\n*No Refunds after 1 hours","annotation":[{"label":["Total bill amount"],"points":[{"start":584,"end":589,"text":"477.00"}]},{"label":["Items"],"points":[{"start":475,"end":488,"text":"VEG NDLS SZECH"}]},{"label":["Items"],"points":[{"start":433,"end":455,"text":"CRISPY CHILLI BABY CORN"}]},{"label":["Time"],"points":[{"start":381,"end":385,"text":"20:31"}]},{"label":["Date"],"points":[{"start":364,"end":373,"text":"29-10-2019"}]},{"label":["Invoice number"],"points":[{"start":241,"end":258,"text":"CHE01610-1-0000335"}]},{"label":["GSTIN"],"points":[{"start":102,"end":116,"text":"33AABCW6316K2Z9"}]},{"label":["Store address"],"points":[{"start":31,"end":100,"text":"Palladium Chennai\nWow China Palladium 142 Velachery Main\nChennat -\nIND"}]},{"label":["Store name"],"points":[{"start":0,"end":13,"text":"WOW MOMO FOODS"}]}],"extras":null,"metadata":{"first_done_at":1583598151000,"last_updated_at":1583598151000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "LÄTT LIV\nNAVNIK GLOBAL FASHION LLP-\nCHENNAL\nNavnik Global Fashion LLP\nF-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamii Nadu.\nGSTIN : 33AAOFN1697E1Z3\nHelpline No :\nTax Invoice\nInvoice No : A15/1119/000005244\nDate : 22-Nov-19 07:13:59 PM\nCustomer :\nContact No :\nCGSTIN :\nProduct\nMRP\nQty\nAmount\nBarcode\nHSN Code\nUV\nParasols-Umbr\n6926725123968\n550.00\n550.0\n6601910000\nTotal :\n550.0\n550.0\n0.00\n0.0\n550.00\nTotal Sale :\nTotal Discount:\nRound Off:\nNet Payable :\nRs. Five Hundred Fity Only.\nCredit Card /Debit Card\n550.00\nBalance Refund:\n0.00\nGST Summary\nDoscription\nTaxable\nCGST\nSGST\nGST 12%\n491.08\n29.46\n29.48\nTotal :\n491.08\n29.46\n29.46\nTHANK YOU FOR SHOPPING WITH US\nNO EXCHANGE AND NO REFUND POLICY\nPLEASE FOLLOW US ON INSTAGRAM &\nFACEBOOK FOR MORE PRODUCT UPDATES.\nINSTAGRAM : LATTLIVINDIA\nFACEBOOK : LATTLIVINDIA\nNO GAURANTEEWARRANTY OF ANY PRODUCTS\nONCE BILLED NOTHING WILL BE CHNAGED OR\nEXCHANGED","annotation":[{"label":["Total bill amount"],"points":[{"start":552,"end":557,"text":"550.00"}]},{"label":["Total bill amount"],"points":[{"start":439,"end":444,"text":"550.00"}]},{"label":["Total bill amount"],"points":[{"start":386,"end":391,"text":"550.00"}]},{"label":["Items"],"points":[{"start":355,"end":370,"text":"UV\nParasols-Umbr"}]},{"label":["Time"],"points":[{"start":270,"end":280,"text":"07:13:59 PM"}]},{"label":["Date"],"points":[{"start":260,"end":268,"text":"22-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":234,"end":251,"text":"A15/1119/000005244"}]},{"label":["GSTIN"],"points":[{"start":179,"end":193,"text":"33AAOFN1697E1Z3"}]},{"label":["Store address"],"points":[{"start":70,"end":169,"text":"F-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamii Nadu."}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"LÄTT LIV"}]}],"extras":null,"metadata":{"first_done_at":1583616515000,"last_updated_at":1583616515000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMARKET NINETY NINE PVT. LTD.\nSHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n600042\nGSTIN 33AALCS7418L1ZX CIN NO.U18204DL2008PTC175779\ninfo@market99.com,wwwmarket99.com, Ph.044-66513599\nRegd Off. D-153, Okhla Ph-1,N.D-20PH.No.011-47366100\nTo\n: CREDIT\nInvoice No. :GSL-84379\nDate :30/11/2019 Time :08:50 PM\nDis GS\nC T%\n18 149.00\nDESCRIPTION\nBARCODE\nQty RATE\nAMT.\nJackersHot 160g\n9568023785636\n8804117400314\n804146003310\nBO0B627\nNNO0018961\nB804035419498\n804038420340\n800soaoep010\n1.\n149\nBUDS\n42\n12\n42.00\nHANKY SET\n89\n99.00\nOrbit 22 g\n60\n18\n80.00\nCOMB\n79\n18\n79.00\nDEODORANT\nDEODORANT\nNOTEBOOK\nPAPER BAG SMALL\n99\n18\n89.00\n99\n18\n99.00\n250\n12 250.00\n10\n18\n10.00\nGross amount:\n877.00\n0.00\n877.00\n----- ----- ---\nTaxable Amount:\nTotal SGST:\nTotal CGST:\nTotal DISC:\nRound Off:\nNet Bill Amount:\nPending Amount:\n766.86\n55.06\n55.06\n0.02\n877.00\n877.00\nRs.Eight Hundred Seventy Seven Only\nAmount Pald:\nAmount Refund:\nName :ANURADHA\nGST Detals Taxable Amt\nSALE @GST 5% :\nSALE @GST 12% :\nSALE @GST 18%\nTotal\n94.29\n260.71\n411 86\n766 86\nSGST\n2.36\n15.64\n37.06\n55.06\nCGST\n2.36\n15.64\n37.06\n55.06\nTotal\n99.01\n291.99\n74.12\n876 98\nTender Mode\nCard/Paytm :\n877.00\nAny exchange will have to be made with in 30 days of\nPurchase in Sealed Original Packing.(12 TO 4 PM ONLY)\nNoGuarantee/Warranty on Electrical/Electronic Items.\n\"Valuation of goods has been done as per Section 15 1) of SGST &\nCGST Act along with Rule 2 of Value of Supply\"\nThank you for shopping with us","annotation":[{"label":["Total bill amount"],"points":[{"start":1163,"end":1168,"text":"877.00"}]},{"label":["Total bill amount"],"points":[{"start":863,"end":868,"text":"877.00"}]},{"label":["Total bill amount"],"points":[{"start":856,"end":861,"text":"877.00"}]},{"label":["Total bill amount"],"points":[{"start":713,"end":718,"text":"877.00"}]},{"label":["Total bill amount"],"points":[{"start":701,"end":706,"text":"877.00"}]},{"label":["Items"],"points":[{"start":592,"end":635,"text":"DEODORANT\nDEODORANT\nNOTEBOOK\nPAPER BAG SMALL"}]},{"label":["Items"],"points":[{"start":575,"end":578,"text":"COMB"}]},{"label":["Items"],"points":[{"start":552,"end":561,"text":"Orbit 22 g"}]},{"label":["Items"],"points":[{"start":533,"end":541,"text":"HANKY SET"}]},{"label":["Items"],"points":[{"start":516,"end":519,"text":"BUDS"}]},{"label":["Items"],"points":[{"start":393,"end":407,"text":"JackersHot 160g"}]},{"label":["Time"],"points":[{"start":328,"end":335,"text":"08:50 PM"}]},{"label":["Date"],"points":[{"start":311,"end":320,"text":"30/11/2019"}]},{"label":["Invoice number"],"points":[{"start":295,"end":303,"text":"GSL-84379"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"33AALCS7418L1ZX"}]},{"label":["Store address"],"points":[{"start":41,"end":113,"text":"SHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"MARKET NINETY NINE"}]}],"extras":null,"metadata":{"first_done_at":1583601039000,"last_updated_at":1583601039000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "ToysuS BABIESUS\nTablez & Toyz Pvt. Ltd.\nG-A2, Ground Floor,PMC Chennai Old\nDoor. No. 66 ,New Door No.142,Velaohery\nPh No.\nEmail:\nTAX INVOICE\nInvoioe No : RTN01B1920014387\nName\n:\nMobile\n: 9976799274\nAddress :\n: RAHUL\n: 28-10-2019\nStaff\nDate\nTima\n: 20:51\nSr# Barcode/Name\nQty\nAmount\n803516992025\nImag\n299.00\ninarium\nUoi\nDo\nHSN/SAC : 3407009000 12.00 %\nTotal Qty:\nCGST @ 6.00%\nSGST @ 6.00%\nTotal :\n16.02\n16.02\n299.00\nVisa\n299.00\n**Prioe Inolusive of all taxes\nGSTIN : 33AAFCT8925MI ZU\nCIN : U52398KL2016PTC046078\nConnect with us on\nwww.toysrus.in\nRTN01B1920014387","annotation":[{"label":["Invoice number"],"points":[{"start":544,"end":559,"text":"RTN01B1920014387"}]},{"label":["GSTIN"],"points":[{"start":465,"end":480,"text":"33AAFCT8925MI ZU"}]},{"label":["Total bill amount"],"points":[{"start":419,"end":424,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":407,"end":412,"text":"299.00"}]},{"label":["Items"],"points":[{"start":314,"end":319,"text":"Uoi\nDo"}]},{"label":["Items"],"points":[{"start":306,"end":312,"text":"inarium"}]},{"label":["Total bill amount"],"points":[{"start":299,"end":304,"text":"299.00"}]},{"label":["Items"],"points":[{"start":294,"end":297,"text":"Imag"}]},{"label":["Time"],"points":[{"start":247,"end":251,"text":"20:51"}]},{"label":["Date"],"points":[{"start":218,"end":227,"text":"28-10-2019"}]},{"label":["Invoice number"],"points":[{"start":154,"end":169,"text":"RTN01B1920014387"}]},{"label":["Store address"],"points":[{"start":40,"end":113,"text":"G-A2, Ground Floor,PMC Chennai Old\nDoor. No. 66 ,New Door No.142,Velaohery"}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"ToysuS BABIESUS"}]}],"extras":null,"metadata":{"first_done_at":1583619216000,"last_updated_at":1583619216000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "LÄTT LIV\nNAVNIK GLOBAL FASHION LLP-\nCHENNAL\nNavnik Global Fashion LLP\nF-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu.\nGSTIN : 33AAOFN1697E1Z3\nHelpline No :\nTax Invoice\nInvoice No : A15/1119/000005524\nDate: 24-Nov-19 02:07:12 PM\nCustomer :\nContact No :\nCGSTIN :\nProduct\nMRP\nQty\nAmount\nBarcode\nH8N Code\nCombs-Comb\n250.00\n250.00\n6926725132984\n9615110000\nDishcloth-LAT\nT LIV\n4892027600006\n195.00\n195.00\n6307100000\nFood\nContainers-FR\n6926725119299\n255.00\n255.00\n7013490000\n\"Total :\nTotal Sale :\n700.00\n700.00\nTotal Discount:\n0.00\nRound Off:\n0.00\n700.00\nNet Payable :\nRs. Seven Hundred Only.\nCredit Card /Debit Card\n700.00\nBalance Refund:\n0.00\nGST Summary\nDescription\nTaxable\nCGST\nSGST\nGST 12%\n397.32\n23.84\n23.84\nGST 18%\n216.10\n10.45\n18.45\nTotal :\n613.42\n43.29\n43.29\nTHANK YOU FOR SHOPPING WITH US\nNO EXCHANGE AND NO REFUND POLICY\nPLEASE FOLLOW US ON INSTAGRAM &\nFACEBOOK FOR MORE PRODUCT UPDATES.\nINSTAGRAM : LATTLIVINDIA\nFACEBOOK : LATTLIVINDIA\nNO GAURANTEEMARRANTY OF ANY PRODUCTS\nONCE BILLED NOTHING WILL BE CHNAGED OR\nEXCHANGED","annotation":[{"label":["Total bill amount"],"points":[{"start":663,"end":668,"text":"700.00"}]},{"label":["Total bill amount"],"points":[{"start":594,"end":599,"text":"700.00"}]},{"label":["Total bill amount"],"points":[{"start":550,"end":555,"text":"700.00"}]},{"label":["Total bill amount"],"points":[{"start":543,"end":548,"text":"700.00"}]},{"label":["Items"],"points":[{"start":463,"end":480,"text":"Food\nContainers-FR"}]},{"label":["Items"],"points":[{"start":404,"end":416,"text":"Dishcloth-LAT"}]},{"label":["Items"],"points":[{"start":360,"end":363,"text":"Comb"}]},{"label":["Items"],"points":[{"start":354,"end":357,"text":"Comb"}]},{"label":["Time"],"points":[{"start":269,"end":279,"text":"02:07:12 PM"}]},{"label":["Date"],"points":[{"start":259,"end":267,"text":"24-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":234,"end":251,"text":"A15/1119/000005524"}]},{"label":["GSTIN"],"points":[{"start":179,"end":193,"text":"33AAOFN1697E1Z3"}]},{"label":["Store address"],"points":[{"start":70,"end":169,"text":"F-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu."}]},{"label":["Store name"],"points":[{"start":44,"end":64,"text":"Navnik Global Fashion"}]}],"extras":null,"metadata":{"first_done_at":1583616936000,"last_updated_at":1583616936000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "START\nSOMETHING\nNEW\nShoppers Stop Ltd\nSSL-PALLADIUM CHENNAI\nPALLADIUM MALL, NO.142, INDIRA GANDHI\nNAGAR, VELACHERY CHENNAI 600042\n600042 CHENNAI TN\nTel :0000000000\nCIN : L51900MH1997PLC108798\nGSTIN : 33AABCS4383A1ZS\n(**************\n************\nDate: 29/11/2019\nCash Memo NO: 13253\nRegister: 9\nCashier: 7060164-Raja S\nTime: 17:03\nStore: 331\nTill No: 60164\nOT1131HP11E11PKP4ARMKEO\nCustomer: 5006286964\nSATHYA .\nMobile No: 97****9791\nEma il ID: aarryesyess@gmail.com\nRCM applicable (Yes/No): No\nItem\nMRP\nHSN/SAC Code GST%\nDescription\nDisc\nAmount Qty Un/UQC\n8411095\n0.01\n61091000\n8907968039372 VALUE TEE\n399\n61091000\n8907968039311 VALUE TEE\n399\n61091000\n8907968039322 VALUE TEE\n399\nParking refund Rs 50\n0.01 1\nSGST 0% CGST 0%\n199.5\nCGST 2.5% SGST 2.5%\n199.5\n1\nU.\n199.5\nCGST 2.5% SGST 2.5%\n199.5\n199.5\nCGST 2.5% SGST 2.5%\nSL PAPER/ASSOR/S/NCL.\n199.5\n61091000\n8830663\n5.00\n48194000\nCGST 6% SGST %\nTaxDesc.\nTaxable\nRate\nTax\nSGST 2.5%\nCGST 2.5%\nCGST 6%\nSGST 6%\n570.00\n570.00\n4.46\n4.46\n2.5%\n2.5%\n6%\n14.25\n14.25\n0.27\n0.27\n6%\nTotal\n29.04\nTotal Discount\nTotal Amount\nRound off Amt.\nAXIS BANK\nAccount No ***8815\nAuth. Code ***971447\nTotal Tender\nChange Returned\nTotal Number of Item / OTY\n(598.50)\n603.51\n0.00\n603.51\n603.51\n0.00\n5/5\nThis document is tax invoice for supply\nof taxable goods and bill of Supply\nfor supply of exempted goods\nGST No. printed on invoice will1 be\nfinal and any correction of GST No.\nof customer wil1 not be accepted later.\nAmount Inclusive of Applicable Taxes.\nCustomer Copy / ORIGINAL. FOR RECIPIENT\nYou have points worth Rs. 4\nas of /20/10\nTerms and conditions & exclusions apply.\nThank You For Visiting Shoppers Stop\nCheck out all latest offers on\nShoppersstop.com & Mobile App.\n**","annotation":[{"label":["Store name"],"points":[{"start":1621,"end":1633,"text":"Shoppers Stop"}]},{"label":["Total bill amount"],"points":[{"start":1205,"end":1210,"text":"603.51"}]},{"label":["Total bill amount"],"points":[{"start":1198,"end":1203,"text":"603.51"}]},{"label":["Total bill amount"],"points":[{"start":1186,"end":1191,"text":"603.51"}]},{"label":["Items"],"points":[{"start":818,"end":838,"text":"SL PAPER/ASSOR/S/NCL."}]},{"label":["Items"],"points":[{"start":679,"end":692,"text":"Parking refund"}]},{"label":["Items"],"points":[{"start":665,"end":673,"text":"VALUE TEE"}]},{"label":["Items"],"points":[{"start":628,"end":636,"text":"VALUE TEE"}]},{"label":["Items"],"points":[{"start":591,"end":599,"text":"VALUE TEE"}]},{"label":["Time"],"points":[{"start":324,"end":328,"text":"17:03"}]},{"label":["Date"],"points":[{"start":251,"end":260,"text":"29/11/2019"}]},{"label":["GSTIN"],"points":[{"start":200,"end":214,"text":"33AABCS4383A1ZS"}]},{"label":["Store address"],"points":[{"start":38,"end":128,"text":"SSL-PALLADIUM CHENNAI\nPALLADIUM MALL, NO.142, INDIRA GANDHI\nNAGAR, VELACHERY CHENNAI 600042"}]},{"label":["Store name"],"points":[{"start":20,"end":32,"text":"Shoppers Stop"}]}],"extras":null,"metadata":{"first_done_at":1583627299000,"last_updated_at":1583627299000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "************************\nStarmark Chennai Phoenix Market City\nUnit No-S03, No\nVelachery, Chennal\nPh: 044-6665 0311\nGSTIN # 33AAACF3726D1Z7\n142. Velachery Main Roa\nG00 042.\nTAX INVOICE\nInvolce No : PX-19-CSB-66168\nDate\nCashior\n: 22-Decenber-2019( 18:07) T#1\n: THANIGAIVELAN\nPlace Of Supply : TAMILNADU(33)\nCode\nHSN Description\nGST\nQty Rate\nDisck\nValue\nBK 0451814 4901 NORMAL PEOPLE\n1. RS.\n499.00 0.00%\nO%\n499.00\nTO 0000225 9503 Funskool Travel Battlesh\n1 RS.\n199.00 0.00%\n199.00\n12%\nGI 0012564 1808 Cadbury Nutties 30gms\n18%\n1 RS.\n40.00 0.00%\n40.00\nTO 0047770 9506 1623 Skipping Rope\n1 RS.\n120.00 0.00%\n120.00\n12%\nGI 0012564 1806 Cadbury Nutti es 30gms\n40.00 0.00%\n18%\n1 RS.\n40.00\nGI 0012564 1806 Cadbury Nutties 30gms\n18%\n1 RS.\n40.00 0.00%\n40.00\nGI 0012564 1806 Cadbury Nutties 30gms\n40.00 0.00%\n18%\n1 RS.\n40.00\nGI 0086884 4819 PAPER CARRY BAG MEDIUM P\n9,00 0.00%\n12%\n1 RS.\n9.00\nTot:\n987.00\nGrand Total :\n987.00\nVI\nXXXXXXXXXXXX4453\n987.00\nGST Summary\nGST\nTaxable\nCGST\nSGST\nIGST\n0.00\n0.00\n0.00\n499.00\n292.86\n135.59\n17.57\n12.20\n0.00\n0.00\n17.57\n12%\n18%\n12.20\nTot:\n927.45\n29.77\n29.77\n0.00\nThank You\n****************************************\nSoftware by Logic Soft\nwww.logicsoft.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":932,"end":937,"text":"987.00"}]},{"label":["Total bill amount"],"points":[{"start":905,"end":910,"text":"987.00"}]},{"label":["Total bill amount"],"points":[{"start":884,"end":889,"text":"987.00"}]},{"label":["Items"],"points":[{"start":828,"end":849,"text":"PAPER CARRY BAG MEDIUM"}]},{"label":["Items"],"points":[{"start":762,"end":782,"text":"Cadbury Nutties 30gms"}]},{"label":["Items"],"points":[{"start":696,"end":716,"text":"Cadbury Nutties 30gms"}]},{"label":["Items"],"points":[{"start":629,"end":650,"text":"Cadbury Nutti es 30gms"}]},{"label":["Items"],"points":[{"start":569,"end":581,"text":"Skipping Rope"}]},{"label":["Items"],"points":[{"start":498,"end":518,"text":"Cadbury Nutties 30gms"}]},{"label":["Items"],"points":[{"start":427,"end":450,"text":"Funskool Travel Battlesh"}]},{"label":["Time"],"points":[{"start":246,"end":250,"text":"18:07"}]},{"label":["Date"],"points":[{"start":228,"end":243,"text":"22-Decenber-2019"}]},{"label":["Invoice number"],"points":[{"start":197,"end":211,"text":"PX-19-CSB-66168"}]},{"label":["GSTIN"],"points":[{"start":123,"end":137,"text":"33AAACF3726D1Z7"}]},{"label":["Store address"],"points":[{"start":62,"end":95,"text":"Unit No-S03, No\nVelachery, Chennal"}]},{"label":["Store name"],"points":[{"start":25,"end":32,"text":"Starmark"}]}],"extras":null,"metadata":{"first_done_at":1583599857000,"last_updated_at":1583599857000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "COLD STONE O\nCold Stone Creamery Pvt Lte\nGround floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042\nPh No. 0446665 0313\nEmail:coldstone.pmcchennaidin. tablez.com\nTAX INVOICE\nInv\n: STNO1A1920127823\n27-Nov-19\nName\nCS Creamery, PMC, Ch\nMobile\nAddress :PMC TN IND\n: DARTHANCHHUNGA\n: G, 11\nServer\nTable\nTime\n: 15:58\nSr# Barcode/Name\nQty\n1.00\nAmount\nFG CHOLOCATE 60ML\nFG CHOCOLATE BROW\nFG COFFEE 60ML.\nFG BISCUIT OREO\n99.00\n1.00\n99.00\nSub Total:\n198.00\nCGST @ 2.50%\nSGST O 2.50%\nRound Of£ :\n4.96\n4,96\n0.08\n208.00\nTotal\nVISA\n208.00\nREFUND\n-0.08\nSAC: 996331\nGSTIN: 33AAGCC0109H129\nAuthorised Signatory.\nFeedback\n: info.coldstone@in.tablez.cc\nConnect with us on Facebook\nwww. fb.com/ColdStoneIndia","annotation":[{"label":["GSTIN"],"points":[{"start":568,"end":582,"text":"33AAGCC0109H129"}]},{"label":["Total bill amount"],"points":[{"start":529,"end":534,"text":"208.00"}]},{"label":["Total bill amount"],"points":[{"start":511,"end":516,"text":"208.00"}]},{"label":["Items"],"points":[{"start":407,"end":421,"text":"FG BISCUIT OREO"}]},{"label":["Items"],"points":[{"start":391,"end":404,"text":"FG COFFEE 60ML"}]},{"label":["Items"],"points":[{"start":373,"end":389,"text":"FG CHOCOLATE BROW"}]},{"label":["Items"],"points":[{"start":355,"end":366,"text":"FG CHOLOCATE"}]},{"label":["Invoice number"],"points":[{"start":191,"end":206,"text":"STNO1A1920127823"}]},{"label":["Store address"],"points":[{"start":41,"end":108,"text":"Ground floor old door 66 new door 142,\nPMC, Velacheri, Chennai-60004"}]},{"label":["Store name"],"points":[{"start":0,"end":9,"text":"COLD STONE"}]}],"extras":null,"metadata":{"first_done_at":1583596344000,"last_updated_at":1583596344000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "RmKV Fabrics Pvt. Ltd.\nS-55,S-56,S-57,5-58\nPhoenix Market Clty,Velachery\nChennal - 42 - 600042\nPh: 044-66513500\nCIN: U52300TN2011PTC081630\nGSTIN: 33AAFCR4022H1ZR\nTAX INVOICE\nNo : Y04/AR-1001\nDATE : 22/12/2019\nSr.No : S19Y04VF0000402\nTime : 18:03\nPlace of Supply : Chennai - 42 - 600042\nDelivery : Ex Showroom\nState/Code : Tamil Nadu/33\nSNO\nHSN\nGST%\nRATE\nQTY\nPCS\nSM\nAMOUNT\n5208\n5.00\n743.00\n1.00\n26474\nCAJ90009/9/10\nCOTTON BIT (ICON)\n743.00\nTOTAL\nSold Pcs : 1\n743.00\nTax Summary\nGST%\nTAXABLE VALUE\nCGST\nSGST\nIGST\nTOTAL\n5%\n707.62\n17.69\n17.69\n0.00\n743.00\n17.69\n101.34ID\nTOTAL\n17.69\n0.00\n743.00\nRMKV\nIVERED\nVELACHERY\nRs. 743.00\nRmKV Fabrics Pvt. Ltd.\nAuthorized Signatory\nGoods once sold cannot be taken back\nThanks for your visit\n** Visit again **\nSAVE MORE WITH YOUR BONUS CARD TODAY\nwww.rmkv.com, email: feedback@rmkv.com\nR.O.:176F,Trivandram Road,Vannarpettai\nTirunelveli-627003","annotation":[{"label":["Store name"],"points":[{"start":623,"end":634,"text":"RmKV Fabrics"}]},{"label":["Total bill amount"],"points":[{"start":612,"end":621,"text":"Rs. 743.00"}]},{"label":["Items"],"points":[{"start":414,"end":423,"text":"COTTON BIT"}]},{"label":["Time"],"points":[{"start":240,"end":244,"text":"18:03"}]},{"label":["Date"],"points":[{"start":198,"end":207,"text":"22/12/2019"}]},{"label":["Invoice number"],"points":[{"start":179,"end":189,"text":"Y04/AR-1001"}]},{"label":["GSTIN"],"points":[{"start":146,"end":160,"text":"33AAFCR4022H1ZR"}]},{"label":["Store address"],"points":[{"start":23,"end":93,"text":"S-55,S-56,S-57,5-58\nPhoenix Market Clty,Velachery\nChennal - 42 - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":11,"text":"RmKV Fabrics"}]}],"extras":null,"metadata":{"first_done_at":1583595274000,"last_updated_at":1583595274000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "VB 'SIGNATURE - UNIT OF SAI ENTERPRISES\nPALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042 .\nGSTIN: 338IXPD4908G1Z5\nState: TAMIL NADU\nVB SIGNATURE\nBill Not 100\nBill Dt: 25/12/19 18:39\nSAC\n: 996331\nTime\n18:39\nSteward\nTable Cover\n0100\nSno Description\n.Qty\nRate Amount\n1 TEA\n2 STUFFED CEYLON PA\n1 45.00\n45.00\n1 210.00 210.00,\n• Totàl\nSGST 2.5%\nCGST 2.5%\nRound Off\n255.00\n6.37\n6.37\n0.26\nGrand Total\n268.00\nKot :3743\n(ROUNDED OFF TO 50 PAISE)\nThank ?ou Please Visit Again!","annotation":[{"label":["Total bill amount"],"points":[{"start":409,"end":414,"text":"268.00"}]},{"label":["Items"],"points":[{"start":288,"end":304,"text":"STUFFED CEYLON PA"}]},{"label":["Items"],"points":[{"start":282,"end":284,"text":"TEA"}]},{"label":["Time"],"points":[{"start":216,"end":220,"text":"18:39"}]},{"label":["Time"],"points":[{"start":192,"end":196,"text":"18:39"}]},{"label":["Date"],"points":[{"start":183,"end":190,"text":"25/12/19"}]},{"label":["GSTIN"],"points":[{"start":114,"end":128,"text":"338IXPD4908G1Z5"}]},{"label":["Store address"],"points":[{"start":40,"end":103,"text":"PALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":12,"text":"VB 'SIGNATURE"}]}],"extras":null,"metadata":{"first_done_at":1583614352000,"last_updated_at":1583614352000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nOriginal\nPizza Hut India\nPH Pheonix Mall\nSAPPHIRE FOODS INDIA PUT LTD.\nCIN-U93090MH2009PTC197005\nGST IN NO.- 36AANCS5595A1Z2\nInvoice No. T17847917\n9000013 Abdul R\nCHK 9398\nStone\nvec'19.\nTbl 4/1\nGst 3\nDine In\n1 2Pizza Perel\nPer Pan Margherita\nPer Pan Classic Corn\nHut\n198.00\nSub Total\nCGST 2.5%\nSGST 2.5%\nTotal Due\n198.00\n4.95\n4.95\n208.00\nSAC-996331\n3. 15% off on Al-a-carte items\nonly.\nGet discount code after survey.\nwrite code in space below\nDiscount Code:\nHand over bi for discount\nTerms and nditime\nOffer val\nDiscount alig y your next\nvisit. valid\ndate of visit.\niSstore only.\ndays from\nDigital Signature\nwww.pizzahut.co.in\nwww.pizzahut.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":343,"end":348,"text":"208.00"}]},{"label":["Items"],"points":[{"start":222,"end":273,"text":"2Pizza Perel\nPer Pan Margherita\nPer Pan Classic Corn"}]},{"label":["Invoice number"],"points":[{"start":149,"end":157,"text":"T17847917"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"36AANCS5595A1Z2"}]},{"label":["Store address"],"points":[{"start":37,"end":51,"text":"PH Pheonix Mall"}]},{"label":["Store name"],"points":[{"start":21,"end":29,"text":"Pizza Hut"}]}],"extras":null,"metadata":{"first_done_at":1583616389000,"last_updated_at":1583616389000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Welcome to Belgian Waffle\nBridg\nType: TAKE AWAY\nBill No. :1758\nDelivery Boy:\nDate:2019-11-24 19:45:37\nKots:0\nItem\nQty\nAmt\nCHOCOLATE O\nVERLOAD (MILK\n133.33\nBUTTERSCOTC\nH CRUNCH\n123.81\nTotal Qty:\nSubTotal:\n257.14\nGSTE5%\n12.86\nCGST 02.5\n6.43\nSGST @2.5\n6.43\nRound Of£:\n0.00\nTotal Invoice Value\n270\nPayment Detail:\nDebitcard\n270.00\nWe Value your feedback, write us\ninfoethebelgianwaffle.co\nThank you visit again!!!\nPowered by\nPOSist\n2.","annotation":[{"label":["Total bill amount"],"points":[{"start":320,"end":322,"text":"270"}]},{"label":["Total bill amount"],"points":[{"start":290,"end":292,"text":"270"}]},{"label":["Items"],"points":[{"start":155,"end":174,"text":"BUTTERSCOTC\nH CRUNCH"}]},{"label":["Items"],"points":[{"start":122,"end":140,"text":"CHOCOLATE O\nVERLOAD"}]},{"label":["Time"],"points":[{"start":93,"end":100,"text":"19:45:37"}]},{"label":["Date"],"points":[{"start":82,"end":91,"text":"2019-11-24"}]},{"label":["Invoice number"],"points":[{"start":58,"end":61,"text":"1758"}]},{"label":["Store name"],"points":[{"start":11,"end":24,"text":"Belgian Waffle"}]}],"extras":null,"metadata":{"first_done_at":1583613173000,"last_updated_at":1583613173000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI\nLandline :044-66650102\nEma il :Istcare@iststep.com\nPincode :600042\nGST Number : 33AAECT2235PIZ6\nRETAIL INVOICE\nORIGINAL\nPlace of Supply:TAMIL NADU & 33\nBill No:PM6B16 Dt:16/11/2019 09:16 PM\nCashier ID : Iststepmall\nCustomerName : joseph\nMobile Number :8985054968\nProduct Name\nQty\nHSN Code\nMRP\nTaxX\nDiscx\nAmount\nBODY SUIT\n1.00 699.00\n61112000\nGST5\n0.00\n699.00\nAmount :\nDiscount :\nROD :\n899.00\n0.00\n0.00\nTotal Amt :\n699.00\nTotal Savings :0.00\nTot Prod/Qty :1/1\nTax Breakup :\nDesc\nCGST\nSGST\nTax\nGST5\n16.64\n16.64\n33.29\nSalesman:ROSHAN\nPayment Details:\nGV\n2500847\nCreditCard\nAuth. Code***4803\n250.00\n449.00\nNO EXCHANGE NO RETURN DURING SALE\nNO EXCHANGE ON TOYS & INNERS\nEXCHANGE WITHIN 3 DAYS\nthank You\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":496,"end":501,"text":"699.00"}]},{"label":["Total bill amount"],"points":[{"start":434,"end":439,"text":"699.00"}]},{"label":["Total bill amount"],"points":[{"start":408,"end":413,"text":"699.00"}]},{"label":["Items"],"points":[{"start":393,"end":401,"text":"BODY SUIT"}]},{"label":["Time"],"points":[{"start":263,"end":270,"text":"09:16 PM"}]},{"label":["Date"],"points":[{"start":252,"end":261,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":242,"end":247,"text":"PM6B16"}]},{"label":["GSTIN"],"points":[{"start":162,"end":176,"text":"33AAECT2235PIZ6"}]},{"label":["Store address"],"points":[{"start":0,"end":80,"text":"142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583615127000,"last_updated_at":1583615127000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MOBILE ZONE\nG 21 A, PHOENIX MARKET CITY,\nVELACHERY\nChennai - 600042\nGSTIN # 33AFWPJ7897RIZZ\nPH No.:044-66513400\nSALES PERSON:\nAugusti Marcus\nINVOICE\nBILL No:18244 OT:24-11-2019\nPRAVIN KUMAR\nITEM\nQTY\nAMT\nBELKIN:CABLES:*\nHDMI HIGH SPEED 4K\n1M\n617.80\n617.80\nCGST 9.00%\nSGST 9.00%\n55.60\n55.60\nTotal\n1\n729.00\nTerms And Conditions:\nMobile Zone wi|l not be\nresponsible for any defective\n/deficient or otherwise\nunsatisfactory products.Any\nsuch defective or deficient\ngoods has to be repaired\nonly by Authorised Service\nCentre of the Product\nManufacturer. Subject to\nChennai Jurisdiction. Goods\nonce sold cannot be Returned\nor Exchanged.\nTHANK YOU & VISIT AGAIN","annotation":[{"label":["Total bill amount"],"points":[{"start":297,"end":302,"text":"729.00"}]},{"label":["Items"],"points":[{"start":203,"end":239,"text":"BELKIN:CABLES:*\nHDMI HIGH SPEED 4K\n1M"}]},{"label":["Date"],"points":[{"start":166,"end":175,"text":"24-11-2019"}]},{"label":["Invoice number"],"points":[{"start":157,"end":161,"text":"18244"}]},{"label":["GSTIN"],"points":[{"start":76,"end":90,"text":"33AFWPJ7897RIZZ"}]},{"label":["Store address"],"points":[{"start":12,"end":66,"text":"G 21 A, PHOENIX MARKET CITY,\nVELACHERY\nChennai - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"MOBILE ZONE"}]}],"extras":null,"metadata":{"first_done_at":1583602572000,"last_updated_at":1583602572000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "TAX INVOICE/BILL OF SUPPLY\nBIG BAZAAR (FUURE REIAIL LTD)\nPHOENIX MARKET CITY,NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI: - 600042\nTel No: 8088420084\nHELPLINE: 1800 266 2255\nST TIN:33AADCB1093N1ZN W.E.F 01.07.2017\nCIN NO:L51909MH12007PLC268269\n------\nM DESC\nNET AMT\nQTY DISC AMT\nCGST%\nSGSTX\nUOM\nRs.\nfect iunch box\n0.00\n269.00\n4\nPcs\nSUBTOTAL\n269.00\n269.00\n269.00\nTOTAL\nHDFC\nYour Mobile Number\n9003202683\nHas Been Registered\nwith Big Bazaar\nPIECES PURCHASED: 1\nGST\nCGST 227.96\nSGST 227.96\nTAX AMT\n20.52\n20.52\nBASE AMT\nTax Invoice Number - 2541024000140880\nAuth Sign\nDhilip Kumar\nMEMO NO.0140880 Tr:98686\n31/12/19 21:28\nNet Amount is inclusive of all taxes\nTotal Savings add to discount over MRP\nand additional Promotions.\nCH:527264\nTILL NO.24\nSt:2541\nBBPC DE C OFFER\nTHIS WINTER\nENROL/RENEW & GET\nBENEFIT UP1O RS 1500\n-- 31 DEC 2019\nT & C Apply\nOFFER 1\nHownload Future Pay App\nset Cashback Rewards on\nyour shopping + Get\n-clusive Offers & Deals\no Insta11, Give A Call\nat 8010 35 0000 Now","annotation":[{"label":["Time"],"points":[{"start":613,"end":617,"text":"21:28"}]},{"label":["Date"],"points":[{"start":604,"end":611,"text":"31/12/19"}]},{"label":["Total bill amount"],"points":[{"start":357,"end":362,"text":"269.00"}]},{"label":["Total bill amount"],"points":[{"start":350,"end":355,"text":"269.00"}]},{"label":["Total bill amount"],"points":[{"start":343,"end":348,"text":"269.00"}]},{"label":["Total bill amount"],"points":[{"start":321,"end":326,"text":"269.00"}]},{"label":["Items"],"points":[{"start":301,"end":314,"text":"fect iunch box"}]},{"label":["Invoice number"],"points":[{"start":183,"end":197,"text":"33AADCB1093N1ZN"}]},{"label":["Store address"],"points":[{"start":57,"end":131,"text":"PHOENIX MARKET CITY,NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI: - 600042"}]},{"label":["Store name"],"points":[{"start":27,"end":36,"text":"BIG BAZAAR"}]}],"extras":null,"metadata":{"first_done_at":1583599005000,"last_updated_at":1583599005000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "BAKVI\nRmKV Silks Pvt. Ltd.\nS-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennai - 42 - 600042\nPh: 044-66513500\nCIN: U52320TN2011PTC081680\nGSTIN: 33AAFCR4024B1Z1\nTAX INVOICE\nNo : Y05/S0-35\nDATE : 26/12/2019\nTime : 17:56\nSr.No : S19Y05VS0024937\nPlace of Supply : Chennai - 42 - 600042\nDelivery : Ex Showroom\nState/Code : Tamil Nadu/33\nGST%\nRATE\nSM AMOUNT\nDELIKERED\nRMKV\nSNO\nHSN\n1\n5208\n5.00\n819.00\nCSJB0463/3/44 Silk Saree\n1296.00\nVELACHDP\n819.00\n2\n5210\n5.00\n1296.00\nCSJC0408/3/5 Silk Saree\nTOTAL\nSold Pcs : 2\n2115.00\nTax Summary\nGST%\nTAXABLE VALUE\nCGST\nSGST\nIGST\nTOTAL\n5%\n2014.29\n50.35\n50.35 0.00\n2115.00\nTOTAL\n2014.29\n50.35\n50.35\n0.00\n2115.00\nRs. 2115.00\nRMKV Silks Pvt. Ltd.\nAuthorized Signatory\nGoods once sold cannot be taken back\nThanks for your visit\n** Vislt agaln\nSAVE MORE WITH YOUR BONUS CARD TODAY\nwww.rmkv.com, email: feedback@rmkv.com\nR.O.:176F,Trivandram Road,Vannarpettai\nTirunelvell-627003","annotation":[{"label":["Total bill amount"],"points":[{"start":651,"end":657,"text":"2115.00"}]},{"label":["Total bill amount"],"points":[{"start":639,"end":645,"text":"2115.00"}]},{"label":["Total bill amount"],"points":[{"start":600,"end":606,"text":"2115.00"}]},{"label":["Total bill amount"],"points":[{"start":512,"end":518,"text":"2115.00"}]},{"label":["Items"],"points":[{"start":482,"end":491,"text":"Silk Saree"}]},{"label":["Items"],"points":[{"start":414,"end":423,"text":"Silk Saree"}]},{"label":["Time"],"points":[{"start":218,"end":222,"text":"17:56"}]},{"label":["Date"],"points":[{"start":200,"end":209,"text":"26/12/2019"}]},{"label":["GSTIN"],"points":[{"start":150,"end":164,"text":"33AAFCR4024B1Z1"}]},{"label":["Store address"],"points":[{"start":47,"end":97,"text":"Phoenix Market City,Velachery\nChennai - 42 - 600042"}]},{"label":["Store name"],"points":[{"start":6,"end":15,"text":"RmKV Silks"}]}],"extras":null,"metadata":{"first_done_at":1583605116000,"last_updated_at":1583605116000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE/BILL OF SUPPLY\nBIG BAZAAR (FUTURE RETAIL LTD)\nPHOENIX MARKET CITY,NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042\nTel No: 8088420084\nHELPLINE: 1800 266 2255\nGST TIN:33AADCB1093N1ZN W.E.F 01.07.2017\nCIN NO:L51909MH2007PLC268269\nITEM DESC\nHSN\nUOM\nQTY DISC AMT NET AMT\nCGSTX SGSTX\nRs.\n4.20-\n2.5\n0.00\nBRU GREEN LABEL 200g\n9010\n65.80\n1\n2.5\n1\nPcs\nURAD GUNDU PR 2kg\n7130 Pcs\nCOMBO GH JR MT PP\n9091 Pcs\nMOONG DAL PREML\n7130 Kg\nMAGGI NOL MSL 560g\nPcs\n245.00\n0.00\n2.5\n0.00\n185.00\n2.5\n0.480\n50.40\n8.00-\n81.00\n1902\nTTRI JUICE LITCHI 21\n2009\n61.00-\n6.\n46.00-\n99.00\nPcs\nScissor\nPcs\n1\n99.00\n8215\nFROOTI 21\n2202\n1\n10.00-\n90.00\nPcs\nSUBTOTAL\n915.20\nTOTAL\nSBI\n915.20\n915.20\nYour mobile number\n9942806028\nhas been registered\nwith Big Bazaar\nPIECES PURCHASED: 8 DISC ITEMS: 5\nTOTAL SAVING: 143.20\nGST BASE AMT\nCGST 863.73\nSGST 863.73\nTAX AMT\n25.74\n25.74\nTax Invoice Number - 2541006000032309\nAuth Sign\nPAVITHRA JAYARAMAN\nMEMO NO.0032309 Tr:95933\n30/11/19 19:13-.\nCH:517504\nTILL NO.6\nSt:2541\nNet Amount is inclusive of all taxes\nTotal Savings add to discount over MRP\nand additional Promotions.\nBBPC NOV OFFER\nTHIS WINTER\nENROL/RENEW & GET\nBENEFIT UPTO RS 1500\nOFFER 1\n-- 30 NOV 2019\nT & C Apply\nAvail 10O% Future Pay\nCashback (Upto Rs.150)\non shopping of Rs 750\nTill 8th Dec. TnC\nTo register give Missed\nCall to 8010350000","annotation":[{"label":["Time"],"points":[{"start":953,"end":957,"text":"19:13"}]},{"label":["Date"],"points":[{"start":944,"end":951,"text":"30/11/19"}]},{"label":["Total bill amount"],"points":[{"start":667,"end":672,"text":"915.20"}]},{"label":["Total bill amount"],"points":[{"start":660,"end":665,"text":"915.20"}]},{"label":["Total bill amount"],"points":[{"start":643,"end":648,"text":"915.20"}]},{"label":["Items"],"points":[{"start":600,"end":605,"text":"FROOTI"}]},{"label":["Items"],"points":[{"start":575,"end":581,"text":"Scissor"}]},{"label":["Items"],"points":[{"start":522,"end":538,"text":"TTRI JUICE LITCHI"}]},{"label":["Items"],"points":[{"start":438,"end":450,"text":"MAGGI NOL MSL"}]},{"label":["Items"],"points":[{"start":414,"end":428,"text":"MOONG DAL PREML"}]},{"label":["Items"],"points":[{"start":387,"end":403,"text":"COMBO GH JR MT PP"}]},{"label":["Items"],"points":[{"start":360,"end":369,"text":"URAD GUNDU"}]},{"label":["Items"],"points":[{"start":316,"end":330,"text":"BRU GREEN LABEL"}]},{"label":["GSTIN"],"points":[{"start":184,"end":198,"text":"33AADCB1093N1ZN"}]},{"label":["Store address"],"points":[{"start":58,"end":131,"text":"PHOENIX MARKET CITY,NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042"}]},{"label":["Store name"],"points":[{"start":27,"end":36,"text":"BIG BAZAAR"}]}],"extras":null,"metadata":{"first_done_at":1583610538000,"last_updated_at":1583610538000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MOBILE ZONE\nG 21 A, PHOENIX MARKET CITY ,\nVELACHERY\nChennai - 600042\nGSTIN # 33AFWPJ7897R1ZZ\nPH No.:044-66513400\nSALES PERSON:\nSaravan\nINVOICE\nBILL No:18702 DT:04-12-2019\nCASH\nITEM\nQTY\nAMT\nSTUFFC0OL:CABLES:*1\nMARQ TYPE-C TO A\nMRQUSBC-WHT\n381.36\nCGST 9.00%\nSGST 9.00%\n381.36\n34.32\n34.32\nTotal\n1\n450.00\nTerms And Conditions:\nMobile Zone will not be\nresponsible for any defective\n/deficient or otherwise\nunsatisfactory products.Any\nsuch defective or deficient\ngoods has to be repairad\nonly by Authorised Service\nCentre of the Product\nManufacturer. Subject to\nChenna i Jurisdiction. Goods\nonce sold cannot be Returned\nor Exchanged.\nTHANK YOU & VISIT AGAIN","annotation":[{"label":["Total bill amount"],"points":[{"start":294,"end":299,"text":"450.00"}]},{"label":["Items"],"points":[{"start":189,"end":204,"text":"STUFFC0OL:CABLES"}]},{"label":["Date"],"points":[{"start":160,"end":169,"text":"04-12-2019"}]},{"label":["Invoice number"],"points":[{"start":151,"end":155,"text":"18702"}]},{"label":["GSTIN"],"points":[{"start":77,"end":91,"text":"33AFWPJ7897R1ZZ"}]},{"label":["Store address"],"points":[{"start":12,"end":67,"text":"G 21 A, PHOENIX MARKET CITY ,\nVELACHERY\nChennai - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"MOBILE ZONE"}]}],"extras":null,"metadata":{"first_done_at":1583609926000,"last_updated_at":1583609926000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "PUT KADALAI\nPalladium, Indira Gandhi Nagar, velachery,\nChennai 600042\nGSTIN: 33AAOFC0310N1ZP\nPH: 6379888177\nName:\nDate: 28/11/19 14:24\nCashier: iyappan\nToken No.: 6\nDine In: 1\nBill No.: 305\nItem\nQty.\nPrice\nAmount\nCaramel Peanuts\n219.05\n219.05\n(Take Away)\nMint (Take Away)\n133.33\n133.33\nTotal Qty: 2 Sub Total\nCGST\nSGST\n2.5%\n2.5%\n352.38\n8.81\n8.81\nGrand Total\n370.00\nLet's Put it!","annotation":[{"label":["Total bill amount"],"points":[{"start":358,"end":363,"text":"370.00"}]},{"label":["Items"],"points":[{"start":213,"end":227,"text":"Caramel Peanuts"}]},{"label":["Invoice number"],"points":[{"start":186,"end":188,"text":"305"}]},{"label":["Time"],"points":[{"start":129,"end":133,"text":"14:24"}]},{"label":["Date"],"points":[{"start":120,"end":127,"text":"28/11/19"}]},{"label":["GSTIN"],"points":[{"start":77,"end":91,"text":"33AAOFC0310N1ZP"}]},{"label":["Store address"],"points":[{"start":23,"end":68,"text":"Indira Gandhi Nagar, velachery,\nChennai 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"PUT KADALAI"}]}],"extras":null,"metadata":{"first_done_at":1583600363000,"last_updated_at":1583615192000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "Pujarafoods LLP\nlyfe by Soul Garden Bistro\nPalladium FC 04, No 142,\nVelachery Main Road\nChennai-600042\nGSTIN: 33AAPFP2374MIZR\nType: Table\nTable Number: 1\nBill No. :684\nSteward:\nCashier:Manager\nDate:2019-11-10 18:31:16\nKots:57\nCovers:1\nItem\nQty\nAmt\nGelato (1/2\nPick)\n59.00\nClassic Cheese\nFries\n199.00\nTotal Qty:\nSubTotal:\n258.00\nGST@5%\n12.90\nCGST @2.5\n6.45\nSGST @2.5\n6.45\nRound Off:\n0.10\nTotal Invoice Value\n271\nThank you, visit again!\nPowered by\nPOSist\n2.","annotation":[{"label":["Total bill amount"],"points":[{"start":407,"end":409,"text":"271"}]},{"label":["Items"],"points":[{"start":272,"end":291,"text":"Classic Cheese\nFries"}]},{"label":["Items"],"points":[{"start":248,"end":264,"text":"Gelato (1/2\nPick)"}]},{"label":["Time"],"points":[{"start":209,"end":216,"text":"18:31:16"}]},{"label":["Date"],"points":[{"start":198,"end":207,"text":"2019-11-10"}]},{"label":["Invoice number"],"points":[{"start":164,"end":166,"text":"684"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AAPFP2374MIZR"}]},{"label":["Store address"],"points":[{"start":43,"end":101,"text":"Palladium FC 04, No 142,\nVelachery Main Road\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":16,"end":41,"text":"lyfe by Soul Garden Bistro"}]}],"extras":null,"metadata":{"first_done_at":1583600415000,"last_updated_at":1583600415000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "VB SIGNATURE\nUNIT OF SAI ENTERPRISES\nPALLADIUM MALL\n28,VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042\nGSTIN: 33BIXPD4908G1Z5\nState: TAMIL NADU\nVB SIGNATURE\nBill No: 64\nBill Dt: 17/11/19 17:01\nSAC\n: 996331\nTime\n17:01\nSteward\nTable Cover\n0064\nSno Description\nQty Rate Amount\n1 COFFEE\n2 50.00 100.00\nTotal\nSGST 2.5%\nCGST 2.5%\n100.00\n2.50\n2.50\n2\nGrand Total\n105.00\nKot :712","annotation":[{"label":["Total bill amount"],"points":[{"start":353,"end":358,"text":"105.00"}]},{"label":["Items"],"points":[{"start":274,"end":279,"text":"COFFEE"}]},{"label":["Invoice number"],"points":[{"start":237,"end":238,"text":"64"}]},{"label":["Time"],"points":[{"start":209,"end":213,"text":"17:01"}]},{"label":["Time"],"points":[{"start":185,"end":189,"text":"17:01"}]},{"label":["Date"],"points":[{"start":176,"end":183,"text":"17/11/19"}]},{"label":["Invoice number"],"points":[{"start":164,"end":165,"text":"64"}]},{"label":["Store name"],"points":[{"start":142,"end":153,"text":"VB SIGNATURE"}]},{"label":["GSTIN"],"points":[{"start":108,"end":122,"text":"33BIXPD4908G1Z5"}]},{"label":["Store address"],"points":[{"start":13,"end":99,"text":"UNIT OF SAI ENTERPRISES\nPALLADIUM MALL\n28,VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":11,"text":"VB SIGNATURE"}]}],"extras":null,"metadata":{"first_done_at":1583617131000,"last_updated_at":1583617131000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MD Garments World\nShop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42\nPh. No:9551941133\nGSTIN No:33AEFPD4142M2ZP\n33AEFPD4142M2ZP\nState Code:33\n33\nCustomer Name: Jockey\nCustomer Ph:\n100\nTax Invoice\n17/11/2019\nS19/25621\n(Product Type:Knitted & Woven Garments)\nCash\nSTYLE/SHADE/SIZE/HSN Qty Rate Value\n1 358.00 358.00\n1010/ASSTD/L\n61\nFP03/ASSTD/S\n61\nNY02/ASSTD/S\n51\nPCB/CBAGO1/SMA\n48\n1 478.00 478.00\n1 349.00 349,00\n5.00\n5.00\n5.00\nLess Discount(#H0\nSale Total\nTax Amount\n1185.00\n56.43\n4\nTax SUMMARY\nTaxableVal CGSTX CGSTAmt SGST% SGSTAmt\n1128.57\n2.50\n28.22\n2.50\n28.22\n1128.57\n28.22\n28.21\nNET BILL AMOUNT\nTender\nCre\n1185.00\nVISA C.S.No:7779\n21:36:07\n*FOR HYGIENE REASONS UNDERWEAR,PANTIES &\nSOCKS CANNOT BE RETURNED OR EXCHANGED.\n*NO CASH REFUNDS ARE ALLOWED.\n*Exchange is possible only within 15days\nfrom the date of purchase at the same\nstore for any outerwear/loungewear.\n1185.00","annotation":[{"label":["Total bill amount"],"points":[{"start":895,"end":901,"text":"1185.00"}]},{"label":["Time"],"points":[{"start":661,"end":668,"text":"21:36:07"}]},{"label":["Total bill amount"],"points":[{"start":636,"end":642,"text":"1185.00"}]},{"label":["Total bill amount"],"points":[{"start":492,"end":498,"text":"1185.00"}]},{"label":["Date"],"points":[{"start":221,"end":230,"text":"17/11/2019"}]},{"label":["GSTIN"],"points":[{"start":121,"end":151,"text":"33AEFPD4142M2ZP\n33AEFPD4142M2ZP"}]},{"label":["Store address"],"points":[{"start":18,"end":92,"text":"Shop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42"}]},{"label":["Store name"],"points":[{"start":0,"end":16,"text":"MD Garments World"}]}],"extras":null,"metadata":{"first_done_at":1583600112000,"last_updated_at":1583600112000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "0101\n0101\nLifestyle International Pvt.Ltd,\nMax Retail Division\nShop\nho;G40,\nphoneix market city mal1,\n#142 , velachery imain road, Velachery.\nchennai -600042\nWWW.maxfashionindia.com\nTEL :+044-66513465\nCIN-U52190KAI997PIC046775\nBIlling Location: TAMILNADU\nGSTIN - 33AAACL2937J1ZL\nName:\nMobile :\nLandmark Rewards No: 6731376862\nAmbrose Na\n7598226308\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc% RSP QTY T%\n1000007415554\n1,499.00\n64041190 EXTRA COMFORT\n1,049.30\n30.00\n1 A,B\nTotal Disc\n-449.70\n1,049.30\n1,049.30\n0.00\n1,049.30\nTotal Amt\nTotal Rounded\nRounded Off Amt\nHDFC BANK-ONLINE\nAccount: 8903\nAuth: 279660 )\nTotal Tender:\nChange Due\nTotal Number of Items/0ty:\n1,049.30\n0.00\n1/ 1\nTax Details\nTax Desc\nA CGST\nB SGST\nTaxable\nTax\n(2.5)\n(2.5)\n999.33\n24.98\n999.33\n24.98\nTotal Tax Value\n49.96\nStr:02193 Reg:102 Tran:0096740 Iill:102\n06-Dec-2019 21:09:40 Cashier:1087826\nInvoice No:021931020096740\n021931020096740\n0101\nTotal Savings: 449.70\nLast Day for Exchange is:05-Jan-2020\nThank You for Shopping with us.\n*Terms and Conditions apply.See overleaf\nDue to implementation of 6ST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Total bill amount"],"points":[{"start":666,"end":673,"text":"1,049.30"}]},{"label":["Total bill amount"],"points":[{"start":519,"end":526,"text":"1,049.30"}]},{"label":["Total bill amount"],"points":[{"start":505,"end":512,"text":"1,049.30"}]},{"label":["Total bill amount"],"points":[{"start":496,"end":503,"text":"1,049.30"}]},{"label":["Total bill amount"],"points":[{"start":456,"end":463,"text":"1,049.30"}]},{"label":["Items"],"points":[{"start":442,"end":454,"text":"EXTRA COMFORT"}]},{"label":["Invoice number"],"points":[{"start":410,"end":422,"text":"1000007415554"}]},{"label":["GSTIN"],"points":[{"start":263,"end":277,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":63,"end":156,"text":"Shop\nho;G40,\nphoneix market city mal1,\n#142 , velachery imain road, Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":10,"end":18,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583599254000,"last_updated_at":1583599254000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "ANNA VILAAS\nVELACHERY - CHENNAI\nPHOENIX MALL\nGSTIN: 33ADTFS5376H1ZH\nCOUNTER SALE\nTOKEN NO:4\nBill No :AC\\57142\nDate 25/Sep/2019\nSalesman: -\nTime :11:14:04\nItem\nRate\nQty\nAmt\nMineral Water\nPaneer Oothappam 143.00\n38.00\n1\n38.00\n1 143.00\nNo of item : 2 No Qty :2\nK-0004\nSubtotal\n181.00\nCGST\n4.53\nSGST\n4.53\nRound Off\n-0.05\nTotal Amount\n190.00\nTHANK YOU !!! VISIT AGAIN !!!\nUsername : bill\nSystem Name : DESKTOP-801TB9U\nAmount To Pay : Rs 190.00","annotation":[{"label":["Total bill amount"],"points":[{"start":432,"end":437,"text":"190.00"}]},{"label":["Total bill amount"],"points":[{"start":330,"end":335,"text":"190.00"}]},{"label":["Items"],"points":[{"start":186,"end":201,"text":"Paneer Oothappam"}]},{"label":["Items"],"points":[{"start":172,"end":184,"text":"Mineral Water"}]},{"label":["Time"],"points":[{"start":145,"end":152,"text":"11:14:04"}]},{"label":["Date"],"points":[{"start":115,"end":125,"text":"25/Sep/2019"}]},{"label":["Invoice number"],"points":[{"start":101,"end":108,"text":"AC\\57142"}]},{"label":["GSTIN"],"points":[{"start":52,"end":66,"text":"33ADTFS5376H1ZH"}]},{"label":["Store address"],"points":[{"start":12,"end":43,"text":"VELACHERY - CHENNAI\nPHOENIX MALL"}]},{"label":["Store address"],"points":[{"start":0,"end":10,"text":"ANNA VILAAS"}]}],"extras":null,"metadata":{"first_done_at":1583624879000,"last_updated_at":1583624879000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "croma\nInfiniti Retail Limited Trading as\nCROMA\nTax Invoice\nChen-Phoenix-A097\nChen-Phoenix-A097\nChennai-600042\nRegion:Tamil Nadu-33\nPhone Humber : 07207666000\nGSTIN :33AACCV1726H1ZL\nInvNo:SLA097020026233\nTill No:2\nTime:15-12-2019 2:32PM\nCreated By:Sridevi Á\nCustomer Name :PRASANNA VAITHIYANATHAN\n[0000JPH-8600045808/9787137452\nPLOT NO 68, G 2, SRI SAI APPAR\nTNENT\n4TH CROSS STREET AGS COLONY\nVelachery\nNEAR SIVAN TEMPLE\nChennai\nPin:600042\nRegion:Tamil Nadu-33\nItem Description\nItem Code Tax\nDeliv Type DemoY/N InstY/N Delivery DateTine SN\nHSN/SÁC#\nQty\nPrice\nTotal Amt\nIMEI#\nCustoner Region\nFlat Stereo Cable Black EE0549\n173497\nCSH N N 15-12-2019 10:00AM 10:00PM\n5R/6R 01.00 199.00\n199.00\n8544\nTotal :\n199.00\nPAYMENT DETAILS\nCredit Card:\nCard No:\n199.00\n********9730\nName:\nDEIVEEGAPRASANNA V\nTax Sunmary\nTax Type Tax Code Tax Rate Total Amt Tax Amt\n9.0\nCG\n5R\n199.0\n15.18\nSG\n6R\n9.0\n199.0\n15.18\nTotal\n30.36\nPRICES INCLUSIVE OF ALL TAXES\nCIN : U31900MH2005PLC156120\nRegd. Office - Unit No. 701 & 702, 7th Floor,\nKaledonia, Sahar Road,Andheri East,\nMumbai 400069, India\nThank you for shopping with us.\nBuy yourself an electronics life, shop at\nWWw.croma.coOR\nEmail:custonersupport@crona.com\nO SLA0 970 20026233 o","annotation":[{"label":["Store name"],"points":[{"start":1144,"end":1148,"text":"croma"}]},{"label":["Total bill amount"],"points":[{"start":747,"end":752,"text":"199.00"}]},{"label":["Total bill amount"],"points":[{"start":702,"end":707,"text":"199.00"}]},{"label":["Total bill amount"],"points":[{"start":682,"end":687,"text":"199.00"}]},{"label":["Total bill amount"],"points":[{"start":675,"end":680,"text":"199.00"}]},{"label":["Date"],"points":[{"start":636,"end":645,"text":"15-12-2019"}]},{"label":["Items"],"points":[{"start":590,"end":612,"text":"Flat Stereo Cable Black"}]},{"label":["Time"],"points":[{"start":229,"end":234,"text":"2:32PM"}]},{"label":["Date"],"points":[{"start":218,"end":227,"text":"15-12-2019"}]},{"label":["Invoice number"],"points":[{"start":187,"end":201,"text":"SLA097020026233"}]},{"label":["GSTIN"],"points":[{"start":165,"end":179,"text":"33AACCV1726H1ZL"}]},{"label":["Store address"],"points":[{"start":77,"end":108,"text":"Chen-Phoenix-A097\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":41,"end":45,"text":"CROMA"}]},{"label":["Store name"],"points":[{"start":0,"end":4,"text":"croma"}]}],"extras":null,"metadata":{"first_done_at":1583599502000,"last_updated_at":1583614914000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PMC CHENNAI PARKING _VALET\nGST No. 33AACCC7309K1ZQ\nFee INCL CGST 9% SGST 9%\nReceipt\nCashier No\n25.12.2019 18:42\nНO08\nCashier\n11\nTicket No\n1509-0105\nEntry\n25.12.2019 13:41\nExit\n25.12.2019 18:42\nFee\nINR\n165.00\nCMDCPL TAX INVOICE","annotation":[{"label":["Total bill amount"],"points":[{"start":201,"end":206,"text":"165.00"}]},{"label":["Time"],"points":[{"start":187,"end":191,"text":"18:42"}]},{"label":["Date"],"points":[{"start":176,"end":185,"text":"25.12.2019"}]},{"label":["Date"],"points":[{"start":154,"end":163,"text":"25.12.2019"}]},{"label":["Time"],"points":[{"start":106,"end":110,"text":"18:42"}]},{"label":["Date"],"points":[{"start":95,"end":104,"text":"25.12.2019"}]},{"label":["GSTIN"],"points":[{"start":35,"end":49,"text":"33AACCC7309K1ZQ"}]},{"label":["Store name"],"points":[{"start":0,"end":25,"text":"PMC CHENNAI PARKING _VALET"}]}],"extras":null,"metadata":{"first_done_at":1583603603000,"last_updated_at":1583603603000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "KFC\nKFC\nSapphire Foods India Pvt. Ltd.\nPheonix MarketCity Ph-4430083590\nCIN - U55204MH2009PTC197005\nGST IN NO 33AANCS5595A1Z8\n615195 Deva v\nChk9614\nPinger lickin'\n3 ClassiZngro\nDine Ih\nXXXXXXXXXXXX\nKE\nCC Offline\n435.00\n26Nov'19 22:10\nChk Numnber\n9614\nIt's\nCinger likin'","annotation":[{"label":["Time"],"points":[{"start":228,"end":232,"text":"22:10"}]},{"label":["Date"],"points":[{"start":219,"end":226,"text":"26Nov'19"}]},{"label":["Total bill amount"],"points":[{"start":212,"end":217,"text":"435.00"}]},{"label":["Items"],"points":[{"start":148,"end":175,"text":"Pinger lickin'\n3 ClassiZngro"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AANCS5595A1Z8"}]},{"label":["Store address"],"points":[{"start":39,"end":56,"text":"Pheonix MarketCity"}]},{"label":["Store name"],"points":[{"start":4,"end":6,"text":"KFC"}]},{"label":["Store name"],"points":[{"start":0,"end":2,"text":"KFC"}]}],"extras":null,"metadata":{"first_done_at":1583605461000,"last_updated_at":1583605746000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "RETURNS & EXCHANGE NOT ALL.OWED\nARCHIES LIMITED\nARCHIES LTD PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042\nPH:72990 36438\nGSTIN NO:33AAECA0726C1ZG\nREGD.OFFICE:PLOTNO 191-F,SECTOR-4, IMT\nMANESAR, GURUGRAM, HARYANA.\nW.E.F.23-08-2010\nCIN NO: L36999HR1990PLC041175\nEMAIL ID: archies@archiesonline.com\nWEBSITE : WWw.archiesonline.com\nTAX INVOICE\nNo. PMC19012360\nDate :23-12-2019\nTime :18:12\nQty\nHSN Description\nCODE\nRate\nAmount\nRs_P\nRs P\nQUOTATION BOOK WIT\nH WIRO\nPRINTED PAPER MATT\nER\n365 DAYS QUOTATION\nBOOK\nCRAFT PAPER BAG-20\n20 (SMALL)\n1 250.00\n250.00\n1 35.00\n35.00\n1 399.00\n399.00\n1 8.00\n8.00\nTotal\n692.00\nDISCOUNT\nROUNDING OFF\n7.99\n-0.01\nNet Value\n684.00\nHSN\nTAXABLE AMT RATE\nCGST\nSGST\n4902\n4802\n4819\n649.00 0\n31.24 12%\n0.01 12%\n0.00\n1.88\n0.00\n0.00\n1.88\n0.00\nTOTAL\n680.25\n1.88\n1.88\nRupees Six Hundred Eighty Four Only\nCredit Card -Rs.684.00\nSUBJECT TO CHENNAI JURISDICTION\nTIN NO : 33280461027\nCST NO : 637381 DT 11-10-2000","annotation":[{"label":["Total bill amount"],"points":[{"start":865,"end":870,"text":"684.00"}]},{"label":["Total bill amount"],"points":[{"start":679,"end":684,"text":"684.00"}]},{"label":["Items"],"points":[{"start":489,"end":563,"text":"PRINTED PAPER MATT\nER\n365 DAYS QUOTATION\nBOOK\nCRAFT PAPER BAG-20\n20 (SMALL)"}]},{"label":["Items"],"points":[{"start":482,"end":487,"text":"H WIRO"}]},{"label":["Items"],"points":[{"start":463,"end":480,"text":"QUOTATION BOOK WIT"}]},{"label":["Time"],"points":[{"start":410,"end":414,"text":"18:12"}]},{"label":["Date"],"points":[{"start":393,"end":402,"text":"23-12-2019"}]},{"label":["GSTIN"],"points":[{"start":161,"end":175,"text":"33AAECA0726C1ZG"}]},{"label":["Store address"],"points":[{"start":79,"end":135,"text":"S-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":48,"end":54,"text":"ARCHIES"}]},{"label":["Store name"],"points":[{"start":32,"end":38,"text":"ARCHIES"}]}],"extras":null,"metadata":{"first_done_at":1583600629000,"last_updated_at":1583600629000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"CORRECT"}}
{"content": "CITYMAX HOTELS (INDIA) PVT. LTD\nKK-MARKETCITY ATRIUM CHN\nKRISPY KREME, NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI\nPIN 6000\nBilling State : TAMILNADU\nState Code : 33\nGSTIN : 33AACCC7765R1Z0\nSAC Code: 996331\nCIN NO: U55101KA005PTC037255\nTax Invoice Dine-In\nTable No :\nBill No:\nTNCHN18119/32253\nOrder Time:\n12 Dec 2019 04:22 pm\nPrint Time:\n12 Dec 201904:22 bm\nCashier:\nKK SIVACHN\nPOS:\n126\nPAX:\nToken No : 322\nItern Name\nQty\nRate\nBasic\nNet\nAmt\nAmt\nCHOCOLATE ICED\n100\n100\n1000\nGLAZED\nBasic Amt:\n100.00\nCGST @2.5 %\n100.00\n2.50\nSGST 2.5 %\n100.00\n2.50\nTOTAL : ·105.00\nPayment Details\nCashAnt:\n· 105.00\nBILL PAID","annotation":[{"label":["Total bill amount"],"points":[{"start":601,"end":606,"text":"105.00"}]},{"label":["Total bill amount"],"points":[{"start":567,"end":572,"text":"105.00"}]},{"label":["Items"],"points":[{"start":486,"end":491,"text":"GLAZED"}]},{"label":["Items"],"points":[{"start":458,"end":471,"text":"CHOCOLATE ICED"}]},{"label":["Date"],"points":[{"start":351,"end":361,"text":"12 Dec 2019"}]},{"label":["Time"],"points":[{"start":330,"end":337,"text":"04:22 pm"}]},{"label":["Date"],"points":[{"start":318,"end":328,"text":"12 Dec 2019"}]},{"label":["Invoice number"],"points":[{"start":289,"end":304,"text":"TNCHN18119/32253"}]},{"label":["GSTIN"],"points":[{"start":187,"end":201,"text":"33AACCC7765R1Z0"}]},{"label":["Store address"],"points":[{"start":71,"end":135,"text":"NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI\nPIN 6000"}]},{"label":["Store name"],"points":[{"start":57,"end":68,"text":"KRISPY KREME"}]}],"extras":null,"metadata":{"first_done_at":1583626190000,"last_updated_at":1583626190000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "lifestyle International PVT Ltd\nPhoenix Market City,\nShe No achery M\n#F30, 1st Floor,\n#:142 Velachery Main RD\nVelachery, CHENNAI - 600042\nCIN : U52190KA1997PTC046775\nBilling Lucaiion: TAMILNAUU\nGSTIN -33AAACL2937J1ZL\nName: PRIYADHARSHINI\nMobile: 9840313578\nLandmark Rewards No: 2001030550\nom Tax Inyoice/Bill of Supply\nITÉM/HSN/Desc MRP Disc%\n1000006097270\n199. 00\n1000007349794\n1, 299. 00\n8901896856622\n1, 199. 00\nRSP QTY T%\n57023910 AW19-POLYESTER\n0.00\n63014000\n0.00 1, 299.00 1 A, B\n94049099\n15.00\n199. 00 1 A, B\nSS19 PRINTED F\nAW19-MICRO FIB\n1,019. 15\n1 C, D\n-179.85\n2,517.15\n2, 517. 15\n0.00\n2,517. 15\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Amt\nHDFC BANK-OFFLINE\nAccount: 4221\nAuth: 015299 0\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n2, 517. 15\n0.00\n3/ 3\nTax Details\nTaxable\n1, 337. 50\n1,337. 50\nC CGST on en 863. 69\nTax\n80. 25\n80.25\n77. 73\n77. 73\nTax Desc\nA CGST\nB SGST\n(6%)\n(6%)\n863.69\n863.69\nD SGST\n(9%)\nTotal Tax Value\n315.96\nStr:01902 Reg:101 Tran:0108138 Till:101\n31-Dec-2019 12:31:46 Cashier:1054301\nInvoice No:019021010108138\n019021010108138\nhomecentre\nTotal Savings: 79,85\nLast Day for Exchange is:30-Jan-2020\nThank You for Shopping with us.\n*Terms and Conditions apply. See overleaf\nDue to implementation of GSI, such, axchang\nis permitted only at the store from\nmerchandise is purchased.\nwhere\nThis is a Computer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Invoice number"],"points":[{"start":1055,"end":1069,"text":"019021010108138"}]},{"label":["Invoice number"],"points":[{"start":1039,"end":1053,"text":"019021010108138"}]},{"label":["Time"],"points":[{"start":1003,"end":1010,"text":"12:31:46"}]},{"label":["Date"],"points":[{"start":991,"end":1001,"text":"31-Dec-2019"}]},{"label":["Total bill amount"],"points":[{"start":796,"end":805,"text":"1, 337. 50"}]},{"label":["Items"],"points":[{"start":516,"end":544,"text":"SS19 PRINTED F\nAW19-MICRO FIB"}]},{"label":["Items"],"points":[{"start":435,"end":448,"text":"AW19-POLYESTER"}]},{"label":["GSTIN"],"points":[{"start":201,"end":215,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":32,"end":136,"text":"Phoenix Market City,\nShe No achery M\n#F30, 1st Floor,\n#:142 Velachery Main RD\nVelachery, CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":22,"text":"lifestyle International"}]}],"extras":null,"metadata":{"first_done_at":1583615722000,"last_updated_at":1583615722000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nDupIicate\nSapphire foous India PvL. Ltd.\nPhecnix MarkelCity Ph-44300083590\nCIN - U55204MH2009PTC197005\nGST IN NO 33AANCS5595A1Z8\n601825 Sarma S\nChk 7787\n23Nov' 19 18:26\nDine In\n1 Classic ZngrBrgr\n1 Spicy ZngrBrgr\nI Popcorn Reg\nCASH\nRs.138.10\nRs.147.62\nRs.81.20\nRs.500.00\nMein'\nSubtotal ge ICGN\nRs.366.92\n9.17\n366.92 CGST 2.5%\n366.92 SGST 2.5%\nPayment\nChange Due\n-601625 Check Closed-\n-23Nov' 19 18:27-\n9.17\nRs.385.00\nRs.115.00\nSAC-996331\nPh No. 022-33994444\ntake survey,get 10% off\n1. VISIT\nWww.feedKFCback.co.in\nwithin next 3 days\n2. COMPLETE the survey\nUse unique survey ID below\nSE44231119182787\nickin\ngood\n3. WRITE code after survey\nin space below\nDiscount Code:\nMaximum discount is of 10% or Rs\nwhich\nRedemption\n100\nis\nJower.\nthis discount\never\nof\ncoupon is valid for 21 days.\nfurther\nconditions refer overleaf.\n*For\nterms\nand\nTo Order, Cal1 33994444\nkfc.co.in\nDownload KFC App now\nChk Number\n-137787\nlickin'\ngood\n- Lie tal signature","annotation":[{"label":["Store name"],"points":[{"start":887,"end":889,"text":"KFC"}]},{"label":["Store name"],"points":[{"start":511,"end":513,"text":"KFC"}]},{"label":["Total bill amount"],"points":[{"start":422,"end":427,"text":"385.00"}]},{"label":["Date"],"points":[{"start":397,"end":405,"text":"23Nov' 19"}]},{"label":["Items"],"points":[{"start":227,"end":237,"text":"Popcorn Reg"}]},{"label":["Items"],"points":[{"start":210,"end":223,"text":"Spicy ZngrBrgr"}]},{"label":["Items"],"points":[{"start":191,"end":206,"text":"Classic ZngrBrgr"}]},{"label":["Time"],"points":[{"start":175,"end":179,"text":"18:26"}]},{"label":["Date"],"points":[{"start":165,"end":173,"text":"23Nov' 19"}]},{"label":["GSTIN"],"points":[{"start":125,"end":139,"text":"33AANCS5595A1Z8"}]}],"extras":null,"metadata":{"first_done_at":1583603357000,"last_updated_at":1583603357000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "TAX INVOICE\nMETRO\nMetro Brands Ltd (MKS-CHS07)\nUNIT NO.F11,1ST FLOOR,PHOENIX MARKET\nCITY MALL,VELACHERRY MAIN RD,CHENNAI 6\nGST NO. :33AAACM4754E1ZS\nBill No : 147238 Date :12/12/201914:30:39\nDetails of Receiver:\nName : MRS PRIYA\nMob No.: 9940452780\nAdd:\nState: TN\nParticulars\nHsn\nUnit Rate\nQty\nAmount\n33-90-DN-38-FOOTWEAR\n6402\n1290\n1290\nCGST @ 9.00%\nSGST @ 9.00%\nITEM TOTAL:\n98.39\n98.39\n1290\nGross Total\n1290\nPromo Discount\n0.00\n1290\nNet Total\nTotal SGSTIUTGST:\nTotal CGST:\n98.39\n98.39\nMASTER HDFC INR\nTOTAL\nRECEIVED\nAMOUNT\n1290\n1290\nAmount in Words : One Thousand Two\nHundred Ninety\nYou were served by N.MUNIYAPPAN\nNo Exchange on Bags,Belts & Sales Goo\nFIND YOUR PAIR\nPHONE: 04466513301/6665 0215\nEmail ID: mks@metroshoes.co.in\nThank You !\nFor\nShopping With Us.","annotation":[{"label":["Total bill amount"],"points":[{"start":528,"end":531,"text":"1290"}]},{"label":["Total bill amount"],"points":[{"start":523,"end":526,"text":"1290"}]},{"label":["Total bill amount"],"points":[{"start":428,"end":431,"text":"1290"}]},{"label":["Total bill amount"],"points":[{"start":403,"end":406,"text":"1290"}]},{"label":["Total bill amount"],"points":[{"start":386,"end":389,"text":"1290"}]},{"label":["Total bill amount"],"points":[{"start":331,"end":334,"text":"1290"}]},{"label":["Total bill amount"],"points":[{"start":326,"end":329,"text":"1290"}]},{"label":["Items"],"points":[{"start":312,"end":319,"text":"FOOTWEAR"}]},{"label":["Time"],"points":[{"start":181,"end":188,"text":"14:30:39"}]},{"label":["Date"],"points":[{"start":171,"end":180,"text":"12/12/2019"}]},{"label":["Invoice number"],"points":[{"start":158,"end":163,"text":"147238"}]},{"label":["GSTIN"],"points":[{"start":132,"end":146,"text":"33AAACM4754E1ZS"}]},{"label":["Store address"],"points":[{"start":47,"end":121,"text":"UNIT NO.F11,1ST FLOOR,PHOENIX MARKET\nCITY MALL,VELACHERRY MAIN RD,CHENNAI 6"}]},{"label":["Store name"],"points":[{"start":18,"end":29,"text":"Metro Brands"}]}],"extras":null,"metadata":{"first_done_at":1583615378000,"last_updated_at":1583615378000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "RETURNS & EXCHANGE NUT ALLUWED\nARCHIES LIMITED\nARCHIES LTD PHOENIX MARKETCITY\nS-23, IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042\nPH:72990 36438\nGSTIN NO:33AAECA0726C1ZG\nREGD.OFFICE:PLOTNO 191-F,SECTOR-4,IMT\nMANESAR, GURUGRAM, HARYANA.\nW.E.F.23-08-2010\nCIN NO: L36999HR1990PLC041175\nEMAIL ID: archies@archiesonline.com\nWEBSITE : www.archiesonline.com\nTAX INVOICE\nDate :24-10-2019\nTime :15:22\nNo.PMC19009454\nRate\nRs_P\nAmount\nRs_P\nQty\nHSN Description\nCODE\n1 449.00\n449.00\nPHOTO ALBUM (12.7\nCMX17.7 CM) (132 P\nOCKET)\nTotal\n1\n449.00\nNet Value\n449.00\nHSN\nTAXABLE AMT RATE\nCGST\nSGST\n4820\n380.50 18%\n34.25\n34.25\nTOTAL\n380.50\n34.25\n34.25\nRupees Four Hundred Forty Nine Only\nCredit Card -Rs.449.00\nSUBJECT TO CHENNAI JURISDICTION\nTIN NO : 33280461027\nCST NO : 637381 DT 11-10-2000\nBill ID: 201910241522\nRETURNS & EXCHANGE NOT ALLOWED","annotation":[{"label":["Invoice number"],"points":[{"start":788,"end":799,"text":"201910241522"}]},{"label":["Total bill amount"],"points":[{"start":689,"end":694,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":546,"end":551,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":529,"end":534,"text":"449.00"}]},{"label":["Items"],"points":[{"start":477,"end":519,"text":"PHOTO ALBUM (12.7\nCMX17.7 CM) (132 P\nOCKET)"}]},{"label":["Total bill amount"],"points":[{"start":470,"end":475,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":463,"end":468,"text":"449.00"}]},{"label":["Time"],"points":[{"start":393,"end":397,"text":"15:22"}]},{"label":["Date"],"points":[{"start":376,"end":385,"text":"24-10-2019"}]},{"label":["GSTIN"],"points":[{"start":161,"end":175,"text":"33AAECA0726C1ZG"}]},{"label":["Store address"],"points":[{"start":59,"end":135,"text":"PHOENIX MARKETCITY\nS-23, IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":47,"end":53,"text":"ARCHIES"}]},{"label":["Store name"],"points":[{"start":31,"end":37,"text":"ARCHIES"}]}],"extras":null,"metadata":{"first_done_at":1583616389000,"last_updated_at":1583616389000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nDuplicate\nKFC\nSapphire Foods India Pvt. Ltd.\nPheonix MarketCity Ph-4430083590\nCIN - U55204MH2009PTC197005\nGST IN NO 33AANCS5595A1Z8\n615181 Barathi\nCHk 7858\n26Dee 19\nfinger Rckin\n15 in Rice Box\ngp1 Pięce HC\nKPlain Rice-Bawt:\n2pc HotWings\nPillusbury.\nSberry SwirlMini\nCASH\nRs.510.00\nSubtotal\n199.00 CGST 2.5%\n199.00 SGST 2.5%\nPayment\nChange Due\n615181 Check Closed-\n-26Dec'19 14:14-\nRs.199.00\n4.98\n4.98\nRs.209.00\nRs.301.00\nSAC-996331\nPh No. 022-3394444\njOR\nofickin\nKe surveyrs\ngood\nISIT\nwww.feedKFCback.co.in\nwithin next 3 days\n2. COMPLETE the survey\nUse unique survey ID below\nSF44261219141455\n3. WRITE code after survey\nin space beloW\nDiscount Code:\nMaximum discount is of 10% or Rs\nis\nof this discount\nCOppon is vabid for 21 days.\nfurther rms nd\navepl\n100\nwhich\never\nlower.\nRedemption\npigem.\nCondit onsrefer\n(gew.ickin'\nTo Drder, Call 3309444\nkfc.co. in\nPown load KFC App now\nKE\nChk Number\n137855\n- Digital Signature\nIt's\nfinger lickin'","annotation":[{"label":["Store name"],"points":[{"start":877,"end":879,"text":"KFC"}]},{"label":["Store name"],"points":[{"start":505,"end":507,"text":"KFC"}]},{"label":["Time"],"points":[{"start":386,"end":390,"text":"14:14"}]},{"label":["Date"],"points":[{"start":377,"end":384,"text":"26Dec'19"}]},{"label":["Total bill amount"],"points":[{"start":283,"end":291,"text":"Rs.510.00"}]},{"label":["Items"],"points":[{"start":261,"end":276,"text":"Sberry SwirlMini"}]},{"label":["Items"],"points":[{"start":249,"end":258,"text":"Pillusbury"}]},{"label":["Items"],"points":[{"start":240,"end":247,"text":"HotWings"}]},{"label":["Items"],"points":[{"start":218,"end":233,"text":"KPlain Rice-Bawt"}]},{"label":["Items"],"points":[{"start":205,"end":216,"text":"gp1 Pięce HC"}]},{"label":["Items"],"points":[{"start":190,"end":203,"text":"15 in Rice Box"}]},{"label":["Items"],"points":[{"start":177,"end":188,"text":"finger Rckin"}]},{"label":["GSTIN"],"points":[{"start":128,"end":142,"text":"33AANCS5595A1Z8"}]},{"label":["Store address"],"points":[{"start":57,"end":74,"text":"Pheonix MarketCity"}]},{"label":["Store name"],"points":[{"start":22,"end":24,"text":"KFC"}]}],"extras":null,"metadata":{"first_done_at":1583597344000,"last_updated_at":1583614285000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "CITYMAX HOTELS (INDIA) PVT. LTD\nKK-MARKETCITY ATRIUM CHN\nKRISPY KREME, NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI\nPIN 6000\nBilling State : TAMILNADU\nState Code : 33\nGSTIN : 33AACCC7765R1ZO\nSAC Code : 996331\nCIN NO : U55101KA2005PTC037255\nTax Invoice Dine-In\nTable No :\nBill No:\nTNCHN18119/33592\nOrder Time:\n22 Dec 201906:44pm\nPrint Time :\n22 Dec 201906:44 om\nCashier:\nKK SIVACHN\nPOS:\n126\nPAX:\nToken No : 335\nItem Name\nQty\nRate\nBasic\nNet\nAmt\nAmt\n2 BEVERAGE WITH 2\nOG\nMOCHA (R)\n190-18\n19048\nliAZELNUI\n1り5.2\n195.24\nCAPPUCCINO (R)\nCRANBLRRY (1)\n!9524\n19'.24\nKIDCHOCOLATE ()\n1\n22858\n2858\nORKINAI GIA/11)\n001\n0.01\nORKINAL GAD\n0.01\n001\nORKINAL GLAZED\n001\n001\nORIGINAL GLAZLD\n0.01\n0.01\nBasic Amt:\n809.58\nCGST @2.5 %\n809.54\n20.23\nSGST @2.5 %\n809.54\n20.23\nTOTAL:\nPayment Details\n850.00\nCreditCard Amt:\n· 850.00\nBILL PAID","annotation":[{"label":["Total bill amount"],"points":[{"start":808,"end":813,"text":"850.00"}]},{"label":["Total bill amount"],"points":[{"start":783,"end":788,"text":"850.00"}]},{"label":["Items"],"points":[{"start":666,"end":680,"text":"ORIGINAL GLAZLD"}]},{"label":["Items"],"points":[{"start":643,"end":656,"text":"ORKINAL GLAZED"}]},{"label":["Items"],"points":[{"start":622,"end":632,"text":"ORKINAL GAD"}]},{"label":["Items"],"points":[{"start":597,"end":611,"text":"ORKINAI GIA/11)"}]},{"label":["Items"],"points":[{"start":568,"end":582,"text":"KIDCHOCOLATE ()"}]},{"label":["Items"],"points":[{"start":541,"end":553,"text":"CRANBLRRY (1)"}]},{"label":["Items"],"points":[{"start":526,"end":539,"text":"CAPPUCCINO (R)"}]},{"label":["Items"],"points":[{"start":503,"end":511,"text":"liAZELNUI"}]},{"label":["Items"],"points":[{"start":461,"end":488,"text":"BEVERAGE WITH 2\nOG\nMOCHA (R)"}]},{"label":["Time"],"points":[{"start":364,"end":368,"text":"06:44"}]},{"label":["Date"],"points":[{"start":353,"end":363,"text":"22 Dec 2019"}]},{"label":["Time"],"points":[{"start":332,"end":336,"text":"06:44"}]},{"label":["Date"],"points":[{"start":321,"end":331,"text":"22 Dec 2019"}]},{"label":["Invoice number"],"points":[{"start":292,"end":307,"text":"TNCHN18119/33592"}]},{"label":["GSTIN"],"points":[{"start":187,"end":201,"text":"33AACCC7765R1ZO"}]},{"label":["Store address"],"points":[{"start":71,"end":135,"text":"NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI\nPIN 6000"}]},{"label":["Store name"],"points":[{"start":57,"end":68,"text":"KRISPY KREME"}]}],"extras":null,"metadata":{"first_done_at":1583605153000,"last_updated_at":1583605153000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX\nINVOICE\nJub ilant FoodWorks Limited\n*PAID*\nFC-10 , Food Court Area ,3rd Floor\nChennai-600142\nPH: -18602100000 State\nCode:(33)\n044-30083597\nInvoice Number:66377/19/57880\nOrder:256\n11/24/2019\nServer: Nandhini\n6:57 PM\nDine In\nSHARATHKUMAR\n2 Rej NHT KEEMA D PIA\n:DV RegPiz@99\n2 Sachet Sachet @ 0.9\n330.00\n-132.00\n1.90\nSub ot\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST 18X-SIST9%+CGST9% @\n199.90\n5.00\n5.00\n0.00\nTotai\nCash\n209.90\n209.9\nDue\n0.00\nGSTIN:33AAB D1821C1ZI,PAN No.:AABCD1821C\nHSN:9963\nOrder onlin: at www.dominos.co. in or\nwnload the new Dominos app. We accept\nA'edit Card. Debit Cards, Cash and PayTM\nButh on Dine-In and Delivery Orders\nS**Oregano and Chilli Flakes sachets serv\nE along with your order are for immediate\nBonsumpt ion only. Please do not store for\ntuture consumiption.***\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Pizze\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Piza","annotation":[{"label":["GSTIN"],"points":[{"start":440,"end":454,"text":"33AAB D1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":412,"end":417,"text":"209.90"}]},{"label":["Items"],"points":[{"start":278,"end":290,"text":"Sachet Sachet"}]},{"label":["Items"],"points":[{"start":242,"end":260,"text":"Rej NHT KEEMA D PIA"}]},{"label":["Time"],"points":[{"start":211,"end":217,"text":"6:57 PM"}]},{"label":["Date"],"points":[{"start":183,"end":192,"text":"11/24/2019"}]},{"label":["Invoice number"],"points":[{"start":158,"end":171,"text":"66377/19/57880"}]},{"label":["Store address"],"points":[{"start":47,"end":95,"text":"FC-10 , Food Court Area ,3rd Floor\nChennai-600142"}]},{"label":["Store name"],"points":[{"start":12,"end":30,"text":"Jub ilant FoodWorks"}]}],"extras":null,"metadata":{"first_done_at":1583607303000,"last_updated_at":1583607303000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "RETURNS & EXCHANGE NUI ALLUWED\nARCHIES LIMITED\nARCHIES LTD PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042\nPH:72990 36438\nGSTIN NO:33AAECA0726C1ZG\nREGD.OFFICE:PLOTNO 191-F,SECTOR-4,IMT\nMANESAR, GURUGRAM,HARYANA.\nW.E.F.23-08-2010\nCIN NO: L36999HR1990PLC041175\nEMAIL ID: archies@archiesonline.com\nWEBSITE : WWw.archiesonline.com\nTAX INVOICE\nDate :29-11-2019\nTíme :16:22\nNo. PMC19010926\nHSN Description\nCODE\nQty\nRate\nRs_P\nAmount\nRs_P\nYOU ARE THE GREATE\nST MUG-FATHER\nPRINTED PAPER MATT\nER\nCRAFT PAPER BAG- H 1 12.00\nORIZONTAL\n1 399.00\n399.00\n1\n35.00\n35.00\n12.00\nTotal\n446.00\nDISCOUNT\nROUNDING OFF\n11.99\n-0.01\nNet Value\n434.00\nHSN\nTAXABLE AMT RATE\nCGST\nSGST\n4802\n4819\n6912\n31.24 12%\n0.01 12%\n356.24 12%\n1.88\n0.00\n21.38\n1.88\n0.00\n21.38\nTOTAL\n387.49\n23.26\n23.26\nRupees Four Hundred Thirty Four Only\nCash -Rs.434.00\nSUBJECT TO CHENNAI JURISDICTION\nTIN NO : 33280461027\nCST NO : 637381 DT 11-10-2000\nBill ID: 201911291623\nCash Received: 504.00\nBill\nBalance Retd: 70.00\nAmount: 434.00","annotation":[{"label":["Total bill amount"],"points":[{"start":998,"end":1003,"text":"434.00"}]},{"label":["Invoice number"],"points":[{"start":930,"end":941,"text":"201911291623"}]},{"label":["Total bill amount"],"points":[{"start":831,"end":836,"text":"434.00"}]},{"label":["Total bill amount"],"points":[{"start":645,"end":650,"text":"434.00"}]},{"label":["Items"],"points":[{"start":515,"end":529,"text":"CRAFT PAPER BAG"}]},{"label":["Items"],"points":[{"start":493,"end":513,"text":"PRINTED PAPER MATT\nER"}]},{"label":["Items"],"points":[{"start":460,"end":491,"text":"YOU ARE THE GREATE\nST MUG-FATHER"}]},{"label":["Time"],"points":[{"start":391,"end":395,"text":"16:22"}]},{"label":["Date"],"points":[{"start":374,"end":383,"text":"29-11-2019"}]},{"label":["GSTIN"],"points":[{"start":160,"end":174,"text":"33AAECA0726C1ZG"}]},{"label":["Store address"],"points":[{"start":59,"end":134,"text":"PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":47,"end":53,"text":"ARCHIES"}]},{"label":["Store name"],"points":[{"start":31,"end":37,"text":"ARCHIES"}]}],"extras":null,"metadata":{"first_done_at":1583611214000,"last_updated_at":1583611214000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "0101\n0101\nLifestyle International Pvt Ltd,\nPhoenix Market City,\nShop #:UG:18-F26,#:142 Velachery Main RD\nVelachery, CHENNAI - 600042\nwww.lifestylestores.com\nhelp@lifestylestores.com\nToll Free NO :1800-208-2444\nCIN : U52190KA1997PTC046775\nBilling Locatijon: TAMILNADU\nGSTIN -33AAACL2937J1ZL\nName: bavik gh\nMobile: 7397433831\nLandmark Rewards No: 6714193640\nTax Invoice/Bill of Supply\nŘSP\nINARA\n3,545.00 30.00 2,481.50\nITEM/HSN/Desc MRP Disc%\n89042867022327 91011900\nQTY T%\n1 A,B\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Amt\nSBI-ONLINE\nAccount: 0518\nAuth: 704672 )\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n-1,063.50\n2,481.50\n2,481.50\n0.00\n2,481.50\n2,481.50\n0.00\n1/ 1\nTax Desc\nA SGST\nB CGST\nTax Details\nTaxable\n(T9%)\n2,102.97\nTax\n189.27\n189.27\n(9%)\n2,102.97\nTotal Tax Value\n378.54\nStr:01289 Reg:113 Tran:0053236 Till:113\n26-Sep-2019 13:47:53 Cashier: 1085093\nInvoice No:012891130053236\n012891130053236\n0101\nTotal Savings: 1,063.50\nLast Day for Exchange is:26-0ct-2019\nThank You for Shopping with us.\n*Terms and Conditions apply.See overleaf\nDue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Time"],"points":[{"start":846,"end":853,"text":"13:47:53"}]},{"label":["Date"],"points":[{"start":834,"end":844,"text":"26-Sep-2019"}]},{"label":["Total bill amount"],"points":[{"start":662,"end":669,"text":"2,481.50"}]},{"label":["Total bill amount"],"points":[{"start":653,"end":660,"text":"2,481.50"}]},{"label":["Total bill amount"],"points":[{"start":639,"end":646,"text":"2,481.50"}]},{"label":["Total bill amount"],"points":[{"start":630,"end":637,"text":"2,481.50"}]},{"label":["Total bill amount"],"points":[{"start":408,"end":415,"text":"2,481.50"}]},{"label":["GSTIN"],"points":[{"start":274,"end":288,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":43,"end":131,"text":"Phoenix Market City,\nShop #:UG:18-F26,#:142 Velachery Main RD\nVelachery, CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":10,"end":18,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583599538000,"last_updated_at":1583599538000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "RUDA\nInfiniti Retail Limited Trading as\nCROMA\nTax Invoice\nChen-Phoenix-A097\nChen-Phoenix-A097\nChennai-600042\nRegion:Tamil Nadu-33\nPhone Number : 07207666000\nGSTIN :33AACCV1726H1ZL\nInvNo:SLA097010091953\nTime:22-12-2019 7:53PM\nTill No:1\nCreated By:P VETRISELVAN\nCustomer Name :GANESH .\n[9119884066599\nganeshp1@hotmail.com\nVelachery\nChennai\nPin:600042\nRegion:Tamil Nadu-33\nItem Description\nQty\nItem Code\nTax\nPrice Total Amt\nDeliv Type DenoY/N InstY/N Delivery DateTine SN\nHSN/SAC#\nIMEI#\nCustomer Region\nAPple iPhone 11 Pro Max 64GB Space Grey\n01.00109900.00\nCSH N N 22-12-2019 10:00AM 10:00AM (3539191013\n221133\n50/60\n109900.00\n13736)\n8517\nINEI#1:353919101313736\nIMEI#2:353919101162034\nCRONA QC Promo Card 2015\nR6/R6 01.00\n190401\n01,00\n01.00\n()\nCSH N N 22-12-2019 10:00AM 10:00PH\n998599\nTotal :\n109901.00\nPAYMENT DETAILS\nGift Card Details\n: 1001340321606124\n: 01.00\nGift Card No\nAmount\nAyailable Balance:1,000.00\nCoupons Details\n: Finance EMI Schemes\n: 2389.0\nName\nValue\nQuantity: 1\nAmount : 2389.00\nCredit Card:\n107511.00\nCard No:\n0007\nName:\nTax Sunnary\nTax Type Tax Code Tax Rate Total Amt Tax Amt\n6.0\nCG\n50\n109900.0\n5887.5\nCG\nR6\n0.0\n1.0\n0.0\nSG\n60\n6.0\n109900.0\n5887.5\n0.0\n1.0\n0.0\nSG\nTotal\nR6\n11775.0\nPRICES INCLUSIVE OF ALL TAXES\nCIN : U31900MH2005PLC158120\nRegd. Office - Unit No. 701 & 702, 7th Floor,\nKaledonia, Sahar Road, Andheri East,\nMumbai 400069, India\nThank you for shopping with us.\nBuy yourself an electronics 1life, shop at\nWWw.crona.coM\nEmail:customersupport@croma.com\nOSLA0 97 0 10 0 9 1953 o","annotation":[{"label":["Total bill amount"],"points":[{"start":792,"end":800,"text":"109901.00"}]},{"label":["Date"],"points":[{"start":750,"end":759,"text":"22-12-2019"}]},{"label":["Date"],"points":[{"start":563,"end":572,"text":"22-12-2019"}]},{"label":["Items"],"points":[{"start":500,"end":538,"text":"APple iPhone 11 Pro Max 64GB Space Grey"}]},{"label":["Time"],"points":[{"start":218,"end":223,"text":"7:53PM"}]},{"label":["Date"],"points":[{"start":207,"end":216,"text":"22-12-2019"}]},{"label":["GSTIN"],"points":[{"start":164,"end":178,"text":"33AACCV1726H1ZL"}]},{"label":["Store address"],"points":[{"start":76,"end":107,"text":"Chen-Phoenix-A097\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":40,"end":44,"text":"CROMA"}]}],"extras":null,"metadata":{"first_done_at":1583600597000,"last_updated_at":1583600597000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Tax Invoice\nGlobus Stores Pvt Ltd\nPhcenix Market City,F-31. Ind ra Gándhl Naga\nr, Velachery\n„Chennai,lamil Nadu, G00042,India.\nPhone:IN-04481153004\nGSTIN:33A4BCG35790123\nDuplicate No :0\nInvoice No :19/0147/05/000025\nCust.ame :Maythily\nCust.Contact No:984 1624505\nCust.GSTIN :\ncard Num :5105xxx1151\nCounter No :-05\nDus\nDate :-01/11/2019 20:42:24\nCashier No :-Emp4712\nRef :04705011119/0025\n************\n*******\nItem Code/Taxes HSN Code Mrp Qty Disc Total\n0033B1935\nStyle:\nPR:\nSGST\nCGST\n62063000 1299 1.0 500. 798.34\n760.32\n2.50 19.01\n2.50 19.01\nbus\n798.34\nTax Summary :\nCGST\nFate\n2.5 %\nBase Ant\n760.32\nTax_Amt\n19.01\nTotal : 760.32\n19.01\nSGST Fate Base_Amt TaxLAmt\n760.32\n2.5 %\n19,01\n--....\nTotal : 760,32\n19.01\n0,00\n402.69\n798.00\nFound:\nItems/Qty:1/1.00\n\"rcmo Discount:\nNet Dua:\nShqo\nalobust\nAmcunt Patd by card\nAmaLunt Returned:\n198.00\n0.00\nThank You. Visit Again.\nInclusive of all taxes,\nNo Exchange and No Refund on Discounted Items\npIWA.globusfáshions.com","annotation":[{"label":["Total bill amount"],"points":[{"start":696,"end":701,"text":"760,32"}]},{"label":["Time"],"points":[{"start":336,"end":343,"text":"20:42:24"}]},{"label":["Date"],"points":[{"start":325,"end":334,"text":"01/11/2019"}]},{"label":["Invoice number"],"points":[{"start":198,"end":214,"text":"19/0147/05/000025"}]},{"label":["GSTIN"],"points":[{"start":154,"end":168,"text":"33A4BCG35790123"}]},{"label":["Store address"],"points":[{"start":54,"end":125,"text":"F-31. Ind ra Gándhl Naga\nr, Velachery\n„Chennai,lamil Nadu, G00042,India."}]},{"label":["Store name"],"points":[{"start":12,"end":24,"text":"Globus Stores"}]}],"extras":null,"metadata":{"first_done_at":1583596786000,"last_updated_at":1583596786000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "WOW MOMO FOODS\nPRIVATE LIMITED\nPalladium Chennai\nWow China Palladium 142 Velachery Main\nChennai\nIND\nGSTIN:-\n33AABCW6316K2Z9\nInfo@wowmomo.c0.in\nCIN: U15122WB2015PTC205829\nService Accounting Code: 00996331\nCHANNEL:\nKOT No:\nBill No:\nTerminal: CHEO16-1\nCashierID: CHE01601 Palladium Chennai M\nCust No.: 3962870353\nCust Name: Nishant\nDate. 29-11-2019 Time. 16:36\nDINE IN\nCHEO16-CHEO16-1-2586\nCHEO1611-1-0001524\nITEM NAME\nQTY PRICE TOTAL\nINDO CHILI CHICKEN\n1.00\nCHICK FRD RICE(REG)\n05.0\n195.00\n1.00 149.0\nCompliement Line%\nWow-01 - 01 - Complimentary\n149.00\n-29.80\nGuest\nSubtotal\nGST Amount\nTotal\nCash\nRounding Off\n314.20\n15.72\n329.92\n330.00\n-0.08\n2.00\n-GST SUMMARY-\nTax %\n2,50\n2.50\nTax Amt\n7.86\n7.86\nBasis\nComponent\nCGST\nSGST\n314.20\n314.20\nRegd Off: 29/2E/1,Raja S.C.Mullick Road\nJadavpur, Kolkata Pin Code: 700032\nNo Reverse Charges will be applicable !\nWOW ! We love You...","annotation":[{"label":["Total bill amount"],"points":[{"start":629,"end":634,"text":"330.00"}]},{"label":["Items"],"points":[{"start":456,"end":474,"text":"CHICK FRD RICE(REG)"}]},{"label":["Items"],"points":[{"start":432,"end":449,"text":"INDO CHILI CHICKEN"}]},{"label":["Invoice number"],"points":[{"start":387,"end":404,"text":"CHEO1611-1-0001524"}]},{"label":["Time"],"points":[{"start":352,"end":356,"text":"16:36"}]},{"label":["Date"],"points":[{"start":335,"end":344,"text":"29-11-2019"}]},{"label":["GSTIN"],"points":[{"start":108,"end":122,"text":"33AABCW6316K2Z9"}]},{"label":["Store address"],"points":[{"start":49,"end":94,"text":"Wow China Palladium 142 Velachery Main\nChennai"}]},{"label":["Store name"],"points":[{"start":0,"end":13,"text":"WOW MOMO FOODS"}]}],"extras":null,"metadata":{"first_done_at":1583598085000,"last_updated_at":1583598085000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJubilant FoodWorks Limited\n*PAID*\nPhoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042\nPH:- State Code:(33)\n044-30083412\nInvoice Number:71059/19/53111\nOrder:171\n12/15/2019\nServer: Gracy M.\n5:37 PM\nDine In\n00\nTent:00\n1 REGULAR FLTR COFE@7\n1 COFDO @99\nLARGE CAPPUCCINO\n(HSN 9963)\nCLS GLZ MINI\n(HSN 9963)\n1 CHICKEN CHK NAU LUC\n(HSN 9963)\n2 Glazed Donut @ 49.0\n(HSN_9963)\n79.00\n119.00\n239.00\n98.00\nSubTot\nCGST @ 2,5%\nSGST/UTGST @ 2.5%\nGST TBX-SGST9%+CGST9% @\n535.00\n13.38\n13.38\n0.00\nTotal\nCash\n561.76\n561.76\nDue\n0.00\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCD1821C\nFeedback:customercaredunkin@julbfood.com","annotation":[{"label":["GSTIN"],"points":[{"start":561,"end":575,"text":"33AABCD1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":539,"end":544,"text":"561.76"}]},{"label":["Total bill amount"],"points":[{"start":532,"end":537,"text":"561.76"}]},{"label":["Items"],"points":[{"start":379,"end":390,"text":"Glazed Donut"}]},{"label":["Items"],"points":[{"start":346,"end":364,"text":"CHICKEN CHK NAU LUC"}]},{"label":["Items"],"points":[{"start":282,"end":286,"text":"COFDO"}]},{"label":["Items"],"points":[{"start":260,"end":276,"text":"REGULAR FLTR COFE"}]},{"label":["Time"],"points":[{"start":231,"end":237,"text":"5:37 PM"}]},{"label":["Date"],"points":[{"start":203,"end":212,"text":"12/15/2019"}]},{"label":["Invoice number"],"points":[{"start":178,"end":191,"text":"71059/19/53111"}]},{"label":["Store address"],"points":[{"start":46,"end":127,"text":"Phoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"Jubilant FoodWorks"}]}],"extras":null,"metadata":{"first_done_at":1583610905000,"last_updated_at":1583610905000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Lifestyle Internat ional Pvt Ltd.\nPhoenix Market City.\nShop F:UG: 18-F26, : 142 Velachery Main RD\nVelachery, CHENNAI - 600042\nww. 1ifestylestores.com\nhelpklifestylestores.com\nToll Free NO : 1800-208-2444\nUSZ 19OKA1997PIC046775\nCIN\n\"BIIing Local lon: TAMILNADU\nGŠTIN 33AAACI 2937J1ZL\nTHARI KRISHNA\nName:\nMobile: 9566131463\nLandmark Rewar ds No: 2001790251 -\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc% RSP OTY T%\n8901326038031\n378. 00\n61071100 Men Brief\n12. 29\n663. 08 2 A, B\n8902733407021\n279. 00\n61091000 VEST\n24. 58\n* 210. 42 1 A,B\n8907065148559\n999.00\n62034200 SHORTS\n24. 58\n753. 42 1 A, B\n1000001070544\n39232100\n0.00\nCARRY BAG\n5.00\n5. 00\n1 C. D\nCoupon Redeem RS:500, 0\nCoupon Number:94y8c0\n-500,00\n1.539. 00\n1. 539. 00\n0. 00\n1. 539. 00\nJotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Ant\nHDFC BANK-ONLINE\nAccount: 2636\nAuth: 266082 (0\nTotal Tender\nChange Due\nTotal Number of Items/Oty:\n1.539. 00\n0.00\n4/ 5\nTax Details\nTaxable\n1, 460. 94\n1, 460. 94\n4. 24\n4. 24\nTax Desc\nTax\n36. 53\n36. 53\n0. 38\n0. 38\nA SGST_ (2. 5%)\nB CGST_ (2. 5%)\nC CGST\n(9%)\n·D SGST\n(9%)\nTotal Tax Value\n73. 82\nStr:01289 Reg:111 Tran:0030335 Till:111\n09-Nov-2018 16:31:01 Cashier:1075404\nInvoice No:012891110030335\n-01.289.1110030 3 3.5\nTotal Sávings: 500. 0G\"\nThank You for Shopping with us\nMerchandise can be exchanged within 30 day\nfrom the date of put chase provided the\nmer chandise is unused and in saleable\ncondition, along with original product tag\nand invoice as proof of purchase.\nDue to inplementation of GST, such exchang\nis pernitted only at the store from where\nner chandise is purchased.\nIt's à Computer Generated Invoice\nOriginal / Customer Copy\nPlease collect your\nexclusive offer\nwith thi s invoice","annotation":[{"label":["Invoice number"],"points":[{"start":1177,"end":1191,"text":"012891110030335"}]},{"label":["Time"],"points":[{"start":1141,"end":1148,"text":"16:31:01"}]},{"label":["Date"],"points":[{"start":1129,"end":1139,"text":"09-Nov-2018"}]},{"label":["Items"],"points":[{"start":628,"end":636,"text":"CARRY BAG"}]},{"label":["Items"],"points":[{"start":571,"end":576,"text":"SHORTS"}]},{"label":["Store address"],"points":[{"start":55,"end":124,"text":"Shop F:UG: 18-F26, : 142 Velachery Main RD\nVelachery, CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":8,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583603401000,"last_updated_at":1583603401000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"CORRECT"}}
{"content": "TAX INVOICE\nOriginal\nPizza Hut India\nPH Pheonix Mall\nSAPPHIRE FOODS INDIA PUT LID.\nCIN-U9309OMH2009PTC197005\n6ST IN NO.- 36AANCS5595A1Z2\nInvoice No T17846682\n9000013 Abda\ntZza\n7837\nTbl 10/1\nGst 2\nDecz5 19 06:39PM\n10/\nDine In\n1 Per Pan Smoked Chicken\n1 Pepsi Gls\n385.00\n99.00\nSub Total\nCGST 2.5%\nSGST 2.5%\nTotal Due\n484.00\n12.10\n12.10\n508.00\nSAC-996331\n3. 15% off on Al-a-carte items\nonly.\nGet discount code after survey.\nwrite code i\nDiscount\nHand over\nace bolow\nPIZZAnt\nTerws ar co\nOffer validat this store only.\nDiscount val it only on your next\nvisit. valid for 30 days from\ndate of visit.\nDigital Signature\n.co.in\nwww.pizzahut.co.in\nwww.pizzahut.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":334,"end":339,"text":"508.00"}]},{"label":["Items"],"points":[{"start":252,"end":260,"text":"Pepsi Gls"}]},{"label":["Items"],"points":[{"start":227,"end":248,"text":"Per Pan Smoked Chicken"}]},{"label":["Time"],"points":[{"start":205,"end":211,"text":"06:39PM"}]},{"label":["Date"],"points":[{"start":196,"end":203,"text":"Decz5 19"}]},{"label":["Invoice number"],"points":[{"start":148,"end":156,"text":"T17846682"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"36AANCS5595A1Z2"}]},{"label":["Store address"],"points":[{"start":37,"end":51,"text":"PH Pheonix Mall"}]},{"label":["Store name"],"points":[{"start":21,"end":35,"text":"Pizza Hut India"}]}],"extras":null,"metadata":{"first_done_at":1583599298000,"last_updated_at":1583599298000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "to Belgian WaCEle\nNelco me\nType : TAKE AWAY\nBill No. :287\nDelivery Boy:\nDate:2019-10-29 21: 43:16\nKots:0\nItem\nQty\nAmt\nALMOND COCO\nA BUTTER\n133.33\nTotal Qty:\nSubTotal:\n133.33\nGSTC5%\n6.67\nCGST @2.5\n3.33\nSGST @2.5\n3.33\nRound Of£:\n0.00\nTotal Invoice Value\n140\nPayment Detail:\nDebitcard\n140.00","annotation":[{"label":["Total bill amount"],"points":[{"start":282,"end":287,"text":"140.00"}]},{"label":["Items"],"points":[{"start":118,"end":137,"text":"ALMOND COCO\nA BUTTER"}]},{"label":["Time"],"points":[{"start":88,"end":96,"text":"21: 43:16"}]},{"label":["Date"],"points":[{"start":77,"end":86,"text":"2019-10-29"}]},{"label":["Invoice number"],"points":[{"start":54,"end":56,"text":"287"}]},{"label":["Store name"],"points":[{"start":3,"end":16,"text":"Belgian WaCEle"}]}],"extras":null,"metadata":{"first_done_at":1583627474000,"last_updated_at":1583627474000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "LUXE\nNO.142, PHOENIX MARKET CITY\nCHENNAI-42\nINVOICE NO :2447813\nT/N :21984390\nAmount\n130.00\n160.00\n170.00\n40.00\nQty\nItem\nCH POP\nCARAME POP\nREGULA POP\nVED WATER\nPrice\n130.00\n160.00\n170.00\n40.00\nTotal Amount\n500.09\nGST ID\n: 33AABCH7993R1ZQ\nSAC CODE : 9963\nUser ID : 2257/JLOPT11521\nPrinted : 31/12/2019 / 11:34 AM\n*Receipt nust be exchanged for itens at the\nCounter\n*The bill value is inclusive of GST 5%\n*Jazz Cinenas T&C Apply\nFor info on T&C kindly visit www.jazzcinemas.com\nor call @ 044-40333344.\n04440333344\nJAZZ CINEMAS\nwww.jazzcinemas.com\n044 40333344\nD44 40333344\nazZ CINEMAS\n044 40333344\nwww.j","annotation":null,"extras":null,"metadata":{"first_done_at":1583597773000,"last_updated_at":1583597773000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL, SHOP NO.S-17\nVELACHERY\nCHENNAI\nLandline :044-66650102\nPincode :600042\nGST Number : 33AAECT2235P1Z6\nRETAIL INVOICE\nORIGINAL\nPlace of Supply:TAMIL NADU & 33\nBill No:PM5794\nCashier ID :1ststepmall\nCustomerName :JOTHYBASU\nMobile Number :9884036797\nDt:12/10/2019 04:33 PM\nProduct Name\nQty\nHSN Code\nAmount\nMRP\nTax%\nDisc%\nSHORTS\n1.00 599.00\nPARTY WEAR FROCK PURPLE\n1.00 1449.00\n3PC SLEEPSUIT 12-18\n61112000\n599.00\nGST5\n0.00\n6114\nGST 12\n0.00 1449.00\n6111\n1.00 999.00\nGST5\n0.00\n999.00\nPAPER BAG M\n1.00\n4819\n0.01\nGST 18\n0.00\n0.01\nAmount :\nDiscount :\nROD :\n3047.01\n0.00\n0.01\nTotal Amt :\n3047.00\nTotal Savings :0.00\nTot Prod/Qty :4/4\nTax BreakUp:\nDesc\nCGST\nSGST\nTax\nGST5\nGST 12\n38.05\n77.62\n38.05\n77.62\n0.00\n76. 10\n155.25\n0.00\nGST 18\n0.00\nSalesman:RAJESHWARI.N\nPayment Details:\nCreditCard\n3047.00\nAuth. Code***9710\nNO EXCHANGE NO RETURN DURING SALE\nNO EXCHANGE ON TOYS &: INNERS\nEXCHANGE WITHIN 3 DAYS\nthank You\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":817,"end":823,"text":"3047.00"}]},{"label":["Total bill amount"],"points":[{"start":617,"end":623,"text":"3047.00"}]},{"label":["Items"],"points":[{"start":517,"end":527,"text":"PAPER BAG M"}]},{"label":["Items"],"points":[{"start":412,"end":424,"text":"3PC SLEEPSUIT"}]},{"label":["Items"],"points":[{"start":375,"end":397,"text":"PARTY WEAR FROCK PURPLE"}]},{"label":["Time"],"points":[{"start":299,"end":306,"text":"04:33 PM"}]},{"label":["Date"],"points":[{"start":288,"end":297,"text":"12/10/2019"}]},{"label":["Invoice number"],"points":[{"start":204,"end":209,"text":"PM5794"}]},{"label":["GSTIN"],"points":[{"start":124,"end":138,"text":"33AAECT2235P1Z6"}]},{"label":["Store address"],"points":[{"start":0,"end":70,"text":"142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL, SHOP NO.S-17\nVELACHERY\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583606255000,"last_updated_at":1583606255000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TM\nTATA 8TARBUCKS\nATE LIMITED\nTAX INVOICE\n4th Floor Hew Exceisior Building.\nAmr it Keshav Marg.\nFort. Mumba1-400001\nPhoenix Market City Chenna l\nPhoen ix Market City Chennai\nChenna i-600042\nState Code:33\nGSTIN No:33AAECTO6060129\nTAN INVOICE\nInvoice No :98029062191216\nShift čode:i\nInvolce Date: 16-12-2019\nTill No:1 A\nInvoice Time:03:40 PM\nPar tner : Madonn\nItem name\nHSH COde\nOty\nsale price\nDISC\nTotal Ant\nShort Cocoa Cappuccino\n996331\n275.00\n00.00\n275.00\n•Espresso Choice-Modifier\n996331\n40.00\n00.00\n40.00\nTotal\n315.00\n00.00\n315.00\nGST SUMMARY\nHSN Code\nCGST\n$6ST\nCess\nfaxable\nRate\nRate\nRate\nValue\nAut\nAut\nAnt\nfax Amount\n996331\n02.50*\n02.50%\n00.00%\n315.00\n07.88\n07.88\n00.00\n15.76\nTotal\n15.76\nNet Invoice Amount\n330.76\nRounded Off Invoice Amount\n331.00\nPAYMENT SUMMARY\nCash\n350.00\nTotal Amount\n350.00\nAMount Repald\n19.00\nPAYMENT DETAILS\nCash\n350.00\n:\nCash Agt Returned\n19.00\nEhardonna\nAuthor ised Signatory\n*** THANK YOU. VISIT AGAIN ***","annotation":[{"label":["Total bill amount"],"points":[{"start":712,"end":717,"text":"330.76"}]},{"label":["Total bill amount"],"points":[{"start":527,"end":532,"text":"315.00"}]},{"label":["Total bill amount"],"points":[{"start":514,"end":519,"text":"315.00"}]},{"label":["Items"],"points":[{"start":458,"end":481,"text":"Espresso Choice-Modifier"}]},{"label":["Items"],"points":[{"start":407,"end":428,"text":"Short Cocoa Cappuccino"}]},{"label":["Time"],"points":[{"start":331,"end":338,"text":"03:40 PM"}]},{"label":["Date"],"points":[{"start":295,"end":304,"text":"16-12-2019"}]},{"label":["Invoice number"],"points":[{"start":253,"end":266,"text":"98029062191216"}]},{"label":["GSTIN"],"points":[{"start":213,"end":227,"text":"33AAECTO6060129"}]},{"label":["Store address"],"points":[{"start":42,"end":114,"text":"4th Floor Hew Exceisior Building.\nAmr it Keshav Marg.\nFort. Mumba1-400001"}]},{"label":["Store name"],"points":[{"start":3,"end":16,"text":"TATA 8TARBUCKS"}]}],"extras":null,"metadata":{"first_done_at":1583598895000,"last_updated_at":1583598895000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "CMDCPL TAX INVOICE\nPMC CHENNAI PARKING & VALET\nGST No. 33AACCC7309K1ZQ\nFee INCL CGST 9% SGST 9%\nReceipt Cashier: 02 / 09.11.2019 23:42\nCashier 11\nTicket Nr:\nEntry:\nExit:\n1539-0113\n09.11.2019 20:12\n09.11.2019 23:42\nFee Paid:\nINR\n135.00","annotation":[{"label":["Total bill amount"],"points":[{"start":228,"end":233,"text":"135.00"}]},{"label":["Time"],"points":[{"start":208,"end":212,"text":"23:42"}]},{"label":["Date"],"points":[{"start":197,"end":206,"text":"09.11.2019"}]},{"label":["Date"],"points":[{"start":180,"end":189,"text":"09.11.2019"}]},{"label":["Time"],"points":[{"start":129,"end":133,"text":"23:42"}]},{"label":["Date"],"points":[{"start":118,"end":127,"text":"09.11.2019"}]},{"label":["GSTIN"],"points":[{"start":55,"end":69,"text":"33AACCC7309K1ZQ"}]},{"label":["Store name"],"points":[{"start":19,"end":45,"text":"PMC CHENNAI PARKING & VALET"}]}],"extras":null,"metadata":{"first_done_at":1583606985000,"last_updated_at":1583606985000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Lifestyle International Pvt.Ltd,\nMax Retail Division\nShop no:G40, phoneix market city mal1,\n#142\"; vetáchery main road, Velachery.\nchennai -600042\nWWW. maxfashionindia.com\nTEL :+044-66513465\nCIN-U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN - 33AAACL 2937J1ZL\nName:\nMobile:9791351779\nLandmark Rewards No: 6726258396\nranjith mr\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc%\n1000007415541 64041990\n749. 00\nRSP QTY T%\nEXTRA COMFORT\n374.50\n50.00\n1 A, B\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Amt\nGift Card (9981) on.com 361.30\nHDFC BANK-ONLINE\nAccount: 8821\nAuth: 021526\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n-374.50\n374. 50\n374.50\n0.00\n13. 20\n374. 50\n0.00\n1/ 1\nTax Desc\nA CGST\nB SGST\nTax Details\nTaxable\n356. 67\n(2. 5%) 356.67\nTax\n8.92\n8. 92\n(2.5%)\nTotal Tax Valúechion.com\n17. 84\nStr:02193 Reg: 106 Tran:0075147 Till:106\n19-Dec-2019 16:56:05 Cashier: 1074413\nInvoice No:021931060075147\n021931060075147\nTotal Savings: 374. 50\nLast Day for Exchange is:18-Jan-2020\nThank You for Shopping with us.\n*Terms and Conditions apply. See overleaf\nDue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Invoice number"],"points":[{"start":920,"end":934,"text":"021931060075147"}]},{"label":["Invoice number"],"points":[{"start":904,"end":918,"text":"021931060075147"}]},{"label":["Time"],"points":[{"start":867,"end":874,"text":"16:56:05"}]},{"label":["Date"],"points":[{"start":855,"end":865,"text":"19-Dec-2019"}]},{"label":["GSTIN"],"points":[{"start":253,"end":268,"text":"33AAACL 2937J1ZL"}]},{"label":["Store address"],"points":[{"start":53,"end":145,"text":"Shop no:G40, phoneix market city mal1,\n#142\"; vetáchery main road, Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":0,"end":22,"text":"Lifestyle International"}]}],"extras":null,"metadata":{"first_done_at":1583597261000,"last_updated_at":1583597261000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Galito's\nFLAME GRILLED CHICKEN\nGalito's\nUnit No: UG-41,PMC,01d Door.No. 66, New\nDoor No. 142, Velachery,Chennai\nPh No.\nEmail:\nTAX INVOICE\nInv : LIN02A1920014095\n23-Nov-19\n: Galitos, PMC, Chennai\nName,\nMobile\nAddress : TN IND\n: BISHWAJIT\n: G,A3\nServer\nTable\nTime\n19:21\nSr# Barcode/Name\nQty\nAmount\nFLAMED CHICKEN WI\n1.00\n200.00\nNGS\nHOT BASTING\nGALI\nSub Total:\n200.00\nTotal Diso:\n100.00\nCGST @ 2.50%\nSGST @ 2.50%\n2.50\n2.50\nTotal :\n105.00\nCOD\n105.00\n84\nSAC : 996331\nGSTIN : 33AAFCG7385L125\n189.\nCIN : U15400KL2014PTC037284\nAuthorised Signatory.\n\"Thank-you\"\n\"Visit Again\"\nName :\nMobile No. :\nSignature :","annotation":[{"label":["GSTIN"],"points":[{"start":470,"end":484,"text":"33AAFCG7385L125"}]},{"label":["Total bill amount"],"points":[{"start":439,"end":444,"text":"105.00"}]},{"label":["Total bill amount"],"points":[{"start":428,"end":433,"text":"105.00"}]},{"label":["Items"],"points":[{"start":326,"end":340,"text":"NGS\nHOT BASTING"}]},{"label":["Items"],"points":[{"start":296,"end":312,"text":"FLAMED CHICKEN WI"}]},{"label":["Time"],"points":[{"start":262,"end":266,"text":"19:21"}]},{"label":["Date"],"points":[{"start":161,"end":169,"text":"23-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":144,"end":159,"text":"LIN02A1920014095"}]},{"label":["Store address"],"points":[{"start":40,"end":110,"text":"Unit No: UG-41,PMC,01d Door.No. 66, New\nDoor No. 142, Velachery,Chennai"}]},{"label":["Store name"],"points":[{"start":31,"end":38,"text":"Galito's"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Galito's"}]}],"extras":null,"metadata":{"first_done_at":1583602647000,"last_updated_at":1583602647000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "MI\nTAX INVOICE\nAMAR COMMUNICATION\nF 1oenix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nV lachery,Chennai\nF. NO.: 1800 103 6286\nCiomer Support: service.in@xiaomi.com\nCustomer HotLine: 18001036286\nSTIN: 33AAJPA0537D1ZH\nFAN NO: AAJPA0537D\nS ate Name & Code: Tamil Nadu(33)\n1 voice Date: 2019-11 0911:05:53\nHvoice NO.: SMN0016111900624\n( der NO.: SA1191109188571139\nCua. Name: JITHENDRANS\nCust. PH: 9944925006\nFAN NO.:\nS ate Name & Code:\nF ace of Supply:\nMì AirPOP PM2.5 AntiPollution\nMaskPack of 2 Black\nGoodsID: 21837\nDuscription\nHSNCODE: 63079090\nF ice(incl.tax)\n249\nCGST %\nSGST %\n2.5%\n2.5%\nTotal(incl.tax)\n249\nGST\nSGST\nQTY\n! 92\n5.92\nS. JB TOTAL:\n237.16\nCRAND TOTAL:\n249\nDISCOUNT:\nDTAL:\n-0\n249.00\nThis is a computer generated invoice, so\nno signature is required\nAMAR COMMUNICATION\nPhoenix Market City, Unit no. F-23, 1st\niHoor, No. 142, Velachery Main Road,\nVelachery.Chennai\n1ems and conditions:\n1 Product onnce sold will not be returned or\nE changed Under any circumstance.\n2 in case of any manufacturing or Technical\nue within 7 days of purchase please visit\nMi service centre for DOA certificate and\nE ing it to Mi Home within 48 hrs for\nF placement.\n3 Keep a copy of this invoice to claim any\nfture serve on the product at our service\nCnters.","annotation":[{"label":["Total bill amount"],"points":[{"start":714,"end":716,"text":"249"}]},{"label":["Total bill amount"],"points":[{"start":691,"end":693,"text":"249"}]},{"label":["Total bill amount"],"points":[{"start":631,"end":633,"text":"249"}]},{"label":["Total bill amount"],"points":[{"start":587,"end":589,"text":"249"}]},{"label":["Items"],"points":[{"start":492,"end":513,"text":"AntiPollution\nMaskPack"}]},{"label":["Items"],"points":[{"start":476,"end":484,"text":"Mì AirPOP"}]},{"label":["Invoice number"],"points":[{"start":340,"end":355,"text":"SMN0016111900624"}]},{"label":["Time"],"points":[{"start":319,"end":326,"text":"11:05:53"}]},{"label":["Date"],"points":[{"start":309,"end":318,"text":"2019-11 09"}]},{"label":["GSTIN"],"points":[{"start":226,"end":240,"text":"33AAJPA0537D1ZH"}]},{"label":["Store address"],"points":[{"start":34,"end":128,"text":"F 1oenix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nV lachery,Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":1,"text":"MI"}]}],"extras":null,"metadata":{"first_done_at":1583597832000,"last_updated_at":1583597832000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Galito's\nFLAME GRIIL ED CHICKEN\nGalito's\nUnit No: LIG-41, PMC, 0ld Door. No. 66, New\nDoor No. 142, Velachery, Chennai\nPh No.\nEmail:\nTAX INVOICE\nInv : LTN02A1920013481\n14-Nov-19\nName\n: Galitos, PMC, Chennai\nMobile\n:\nAddress : TN IND\nServer\n: BABU\n: G,A2\nSr# Barcode/Name\nTable\nTime\n: 19:06\nAmount\nQty\nCHICKEN SATAY WIT\nH 330 PERI-NUT DI\n1.00\n220.00\nMILD BASTING\nGAL\nQUARTER CHICKEN M\nGARLIC BREAD\nCLASSIC LEMONADE\n1.00\n189.00\nMILD BASTING\nGAL\n409.00\n10.22\nSub Total:\nCGST @ 2.50%\nSGST @ 2.50%\nRound Off :\n10.22\n-0.44\nTotal :\n429.00\nCOD\n329.00\nGIFT CARD\n100.00\nSAC : 996331\nGSTIN : 33AAFCG7385L125\nCIN : U15400KL2014PTC037284\nAuthorised Signatory ..\n\"Thank-you\"\n11\n\"Visit Again\"","annotation":[{"label":["GSTIN"],"points":[{"start":580,"end":594,"text":"33AAFCG7385L125"}]},{"label":["Total bill amount"],"points":[{"start":524,"end":529,"text":"429.00"}]},{"label":["Items"],"points":[{"start":425,"end":440,"text":"MILD BASTING\nGAL"}]},{"label":["Items"],"points":[{"start":396,"end":411,"text":"CLASSIC LEMONADE"}]},{"label":["Items"],"points":[{"start":383,"end":394,"text":"GARLIC BREAD"}]},{"label":["Items"],"points":[{"start":365,"end":381,"text":"QUARTER CHICKEN M"}]},{"label":["Items"],"points":[{"start":348,"end":363,"text":"MILD BASTING\nGAL"}]},{"label":["Items"],"points":[{"start":300,"end":334,"text":"CHICKEN SATAY WIT\nH 330 PERI-NUT DI"}]},{"label":["Time"],"points":[{"start":283,"end":287,"text":"19:06"}]},{"label":["Date"],"points":[{"start":167,"end":175,"text":"14-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":150,"end":165,"text":"LTN02A1920013481"}]},{"label":["Store address"],"points":[{"start":41,"end":116,"text":"Unit No: LIG-41, PMC, 0ld Door. No. 66, New\nDoor No. 142, Velachery, Chennai"}]},{"label":["Store name"],"points":[{"start":32,"end":39,"text":"Galito's"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Galito's"}]}],"extras":null,"metadata":{"first_done_at":1583598154000,"last_updated_at":1583598154000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ANNA VILAAS\nVELACHERY - CHENNAI\nPHOENIX MALL\nGSTIN : 33ADTFS5376H1ZH\nCOUNTER SALE\nTOKEN NO:4\nBill No :AC157311\nDate 26/Sep/2019\nSalesman : -\nTime :11:31:13\nItem\nRate\nQty\nAmt\nGhee Sambar Vada\n67.00\n67.00\nNo of Item : 1 No Qty :1\nK-0003\nSubtotal\n67.00\nCGST\n1.68\nSGST\n1.68\nRound Off\n-0.35\nTotal Amount\n70.00\nTHANK YOU !!! VISIT AGAIN !!!\nUsername bill\nSystem Name : DESKTOP-8D1TB9U\nAmount To Pay : Rs 70.00","annotation":[{"label":["Total bill amount"],"points":[{"start":398,"end":402,"text":"70.00"}]},{"label":["Total bill amount"],"points":[{"start":299,"end":303,"text":"70.00"}]},{"label":["Items"],"points":[{"start":174,"end":189,"text":"Ghee Sambar Vada"}]},{"label":["Time"],"points":[{"start":147,"end":154,"text":"11:31:13"}]},{"label":["Date"],"points":[{"start":116,"end":126,"text":"26/Sep/2019"}]},{"label":["Invoice number"],"points":[{"start":102,"end":109,"text":"AC157311"}]},{"label":["GSTIN"],"points":[{"start":53,"end":67,"text":"33ADTFS5376H1ZH"}]},{"label":["Store address"],"points":[{"start":12,"end":43,"text":"VELACHERY - CHENNAI\nPHOENIX MALL"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"ANNA VILAAS"}]}],"extras":null,"metadata":{"first_done_at":1583610118000,"last_updated_at":1583610118000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "IM\nTATA STARBUCKS PRIVATE LIMITED\nTAX INVOICE\n4th Floor.NeH Exceisior Building.\nAmr it Keshav Marg.\nFort. Mumbal-400001\nPalladium Chennai\nPalladium Chenna i\nChenna i-800042\nState Code:33\n6STIN HO:33AAECT0606Q129\nTAX INVOICE\nInvoice No :77125136190927\nShift Code:1\nInvo ice Date:27-09-2019\nTI11 No:2 A\nInvoice Time : 12:22 PM\nPartner : Sugant\nItem name\nH8H code\nüty\nsale price\nDisc\nTotal Amt\nTall Capuccino\n996331\n225.00\n00.00\n225.00\nTotal\n225.00\n00.00\n225.00\nGST SUMMARY\nHSN Code\nCGST\nSGST\nCess\nTaxable\nRate\nRate\nRate\nValue\nAmt\nAmt\nAnt\nTax Amount\n996331\n02.50%\n02.50%\n00.00%\n225.00\n05.63\n05.63\n00.00\n11.26\nTotal\n11.26\nNet Invoice Amcunt\n236.26\nRounded Off Invoice Amount\n236.00\nPAYMENT SUMMARY\nCash\n500.00\nTotal Amount\n500 .00\nAmount Repaid\n264.00\nPAYMENT DETAILS\nCash\n500.00\n:\nCash Amt Returned\n264.00\n:\nCharrdorera\nAuthor i sed Signatory\n*** THANK YOU. VISIT AGAIN ***","annotation":[{"label":["Total bill amount"],"points":[{"start":671,"end":676,"text":"236.00"}]},{"label":["Items"],"points":[{"start":391,"end":404,"text":"Tall Capuccino"}]},{"label":["Time"],"points":[{"start":316,"end":323,"text":"12:22 PM"}]},{"label":["Date"],"points":[{"start":278,"end":287,"text":"27-09-2019"}]},{"label":["Invoice number"],"points":[{"start":236,"end":249,"text":"77125136190927"}]},{"label":["GSTIN"],"points":[{"start":196,"end":210,"text":"33AAECT0606Q129"}]},{"label":["Store address"],"points":[{"start":138,"end":171,"text":"Palladium Chenna i\nChenna i-800042"}]},{"label":["Store name"],"points":[{"start":3,"end":16,"text":"TATA STARBUCKS"}]}],"extras":null,"metadata":{"first_done_at":1583598906000,"last_updated_at":1583598906000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "HM\nII&M Hennes & Maur itz Retail Pyl Ltd\nUnit 24, 25, 26, Ground Floor, Unit\n18. 19 ÚpperGround Fir, Palladium Mali;\nVelachery Road, Chennai 600042, India\nPh. No: 04466513591 - 34\nRegd. Office: A Wing, 2nd Floor.\nD-3, District Centre, Saket, New [lelhi\nTAX INVOICE\nShop: 10 No. : 3230\nCashier:31445\nDate: 29.09.19 Till: 4\nRece ipt:001004 100035520\nGSTIN. No: 33AADCH3567M1ZC State Code: 33\nTime: 18:53\nEquatorial Assortmen\n727400 HSN Code: 6109\nGST SGST\nGST CGST\nJersey Fancy\n669580 HSN Code: 6114\nGST SGST\nGST CGST\nJersey Fancy\n857860 HSN Code: 6110\nGST SGST\nGST CGSI\nJersey Fancy\n810790 HSN Code: 6114\nGST SGST\nGST CGST\n2.500\n2.500\n399.00\n9.50\n9.50\n2.500\n2.500\n999.00\n23.79\n23.78\n2.500\n2.500\n799.00\n19.02\n19.03\n6.000\n6.000\n1499.00\n80.30\n80.31\nTOTAL\n3696.00\nCredit Card\nTransaction ID\n************4181\nGST CGST\nINR\n3696.00\n56563\n2.500 %\n52.31\nGST SGST\n2.500 %\n52.31\nGST CGST\n6.000 %\n80.31\nGST SGST\n6.000 %\n80.30\nLast Day for Return is: 29.10.19\nTHANK YOU FOR SHOPPING WITH US!\nExchange and Refund at all Stores\nin India within 30 days\nwith original receipt and price tags.\nFor more info please visit our website\nwww.hri.com/in\nEmail acdress: info.india@hm.com\nCIN: U74140DL2013FTC262231\n6600100004323020190929\n1000 3 55 20","annotation":[{"label":["Total bill amount"],"points":[{"start":816,"end":822,"text":"3696.00"}]},{"label":["Total bill amount"],"points":[{"start":751,"end":757,"text":"3696.00"}]},{"label":["Items"],"points":[{"start":569,"end":580,"text":"Jersey Fancy"}]},{"label":["Items"],"points":[{"start":516,"end":527,"text":"Jersey Fancy"}]},{"label":["Items"],"points":[{"start":463,"end":474,"text":"Jersey Fancy"}]},{"label":["Items"],"points":[{"start":402,"end":421,"text":"Equatorial Assortmen"}]},{"label":["Time"],"points":[{"start":396,"end":400,"text":"18:53"}]},{"label":["GSTIN"],"points":[{"start":359,"end":373,"text":"33AADCH3567M1ZC"}]},{"label":["Date"],"points":[{"start":305,"end":312,"text":"29.09.19"}]},{"label":["Store address"],"points":[{"start":41,"end":153,"text":"Unit 24, 25, 26, Ground Floor, Unit\n18. 19 ÚpperGround Fir, Palladium Mali;\nVelachery Road, Chennai 600042, India"}]},{"label":["Store name"],"points":[{"start":0,"end":1,"text":"HM"}]}],"extras":null,"metadata":{"first_done_at":1583596864000,"last_updated_at":1583596864000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJubilant FoodWorks Limited\n*PAID*\nPhoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042\nPH:- State Code:(33)\n044-30083412\nInvoice Number:71059/19/48844\nOrder:151\n11/23/2019\nServer: Kilari Uday Kumar\n5:20 PM\nDine In\nMS\n8745526565\nTent:0\ni SIGNATR MEAL\nNAUGTY LUCY\n(HSN_9963)\nWedges\n(HSN_9963)\nREG LEMON ICEDT\n(HSN_9963)\n1 Extra Cheese\n(HSN_9963)\n1 CHOCO VILLA\n(HSN_9963)\n1 CHOC OVERDOS\n(HSN_9963)\n329.00\nInlidu\n25.00\n99.00\n69.00\nSubTot\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST 18%-SGST9%+CGST9% @\n522.00\n13.05\n13.05\n0.00\nTotal\nCash\n548.10\n548.1\nDue\n0.00\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCD1821C\nFeedback:customercaredunkin@julbfood.com","annotation":[{"label":["GSTIN"],"points":[{"start":593,"end":607,"text":"33AABCD1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":565,"end":570,"text":"548.10"}]},{"label":["Items"],"points":[{"start":413,"end":424,"text":"CHOC OVERDOS"}]},{"label":["Items"],"points":[{"start":388,"end":398,"text":"CHOCO VILLA"}]},{"label":["Items"],"points":[{"start":362,"end":373,"text":"Extra Cheese"}]},{"label":["Items"],"points":[{"start":333,"end":347,"text":"REG LEMON ICEDT"}]},{"label":["Items"],"points":[{"start":315,"end":320,"text":"Wedges"}]},{"label":["Items"],"points":[{"start":279,"end":290,"text":"SIGNATR MEAL"}]},{"label":["Time"],"points":[{"start":240,"end":246,"text":"5:20 PM"}]},{"label":["Date"],"points":[{"start":203,"end":212,"text":"11/23/2019"}]},{"label":["Invoice number"],"points":[{"start":178,"end":191,"text":"71059/19/48844"}]},{"label":["Store address"],"points":[{"start":46,"end":127,"text":"Phoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"Jubilant FoodWorks"}]}],"extras":null,"metadata":{"first_done_at":1583616315000,"last_updated_at":1583616315000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "PATISSEZ RESTO CAFE\nPHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042\nPh: 09854623288\nDate : 24-12-2019 20:50\nBill: Bill-1944\nTable : P14\nWaiter: Cashier\nOrder: Dining\nGuests : 1\nQTY Item\nRate\nCost\n455.00 455.00\n119.00 119.00\n1\nTHREE CHEESE PIZZA 9 INCH\nJAM DOUGHNUT\nSub Total\nDiscount Fixed\nService Charge 5%\nCGST 2.5%\nSGST 2.5%\nRound off\nGrand Total\n574.00\n(-)250.00\n16.20\n8.51\n8.51\n-0.21\n357.00\nPayable amount\n357.00\nThanks ! Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":422,"end":427,"text":"357.00"}]},{"label":["Total bill amount"],"points":[{"start":400,"end":405,"text":"357.00"}]},{"label":["Items"],"points":[{"start":263,"end":274,"text":"JAM DOUGHNUT"}]},{"label":["Items"],"points":[{"start":237,"end":254,"text":"THREE CHEESE PIZZA"}]},{"label":["Time"],"points":[{"start":113,"end":117,"text":"20:50"}]},{"label":["Date"],"points":[{"start":102,"end":111,"text":"24-12-2019"}]},{"label":["Store address"],"points":[{"start":20,"end":77,"text":"PHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":18,"text":"PATISSEZ RESTO CAFE"}]}],"extras":null,"metadata":{"first_done_at":1583605809000,"last_updated_at":1583605809000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "VB SIGNATURE - UNIT OF SAI ENTERPRISES\nPALLADIUM MALL\n28, VELACHERY MAIN ROAD,\nCHENNAI-600042\nGSTIN: 33BIXPD4908G1Z5\nState: TAMIL NADU\nVELACHERY\nVB SIGNATURE\nBill No: 67\nBill Dt: 23/11!19 17:16\nSAC\n: 996331\nTable Cover\nTime\n17:16\nSteward\n0067\n1\nSno Description\nQty Rate Amount\n1 COFFEE\n2 TEA\n1 50.00\n1 45.00\n50.00\n45.00\nTotal\nSGST 2.5%\nCGST 2.5%\nRound Off\n95.00\n2.37\n2.37\n0.26\nGrand Total\n100.00\nKot :1116\n(ROUNDED OFF TO 50 PAISE)\nThank You Please Visit Again!","annotation":[{"label":["Invoice number"],"points":[{"start":389,"end":394,"text":"100.00"}]},{"label":["Items"],"points":[{"start":288,"end":290,"text":"TEA"}]},{"label":["Items"],"points":[{"start":279,"end":284,"text":"COFFEE"}]},{"label":["Time"],"points":[{"start":224,"end":228,"text":"17:16"}]},{"label":["Time"],"points":[{"start":188,"end":192,"text":"17:16"}]},{"label":["Date"],"points":[{"start":179,"end":186,"text":"23/11!19"}]},{"label":["Store name"],"points":[{"start":145,"end":156,"text":"VB SIGNATURE"}]},{"label":["GSTIN"],"points":[{"start":101,"end":115,"text":"33BIXPD4908G1Z5"}]},{"label":["Store address"],"points":[{"start":54,"end":92,"text":"28, VELACHERY MAIN ROAD,\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":11,"text":"VB SIGNATURE"}]}],"extras":null,"metadata":{"first_done_at":1583597110000,"last_updated_at":1583597110000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "***\nStarmark Chennai Phoenix Market City\nUnit No-S03, No - 142, Velachery Main Roa\nVelachery, Chennai - 600 042.\nPh: 044-6665 0311\nGSTIN # 33AAACF372601Z7\n- TAX INVOICE\nInvoice No : PX-19-CSB-58153\nDate\n: 23/November/2019(20:45) T#2\n: SHEIK\nCashier\nPlace Of Supply : TAMILNADU(33)\nCode\nGST\nHSN Description\nQty Rate\nDisc%\nValue\nGI 0086194 1704 Shadani Kacha Aam Candy\n70.00 0.00%\n12%\n1 RS.\n70.00\nGI 0083456 2106 ORBIT Sugar free Spearmi\n1 RS. 50.00 0.00%\n18%\n50.00\nGI 0083456 2106 ORBIT Sugar free Spearmi\n50.00 0.00%\n18%\n1 RS.\n50.00\nBK 0452492 4901 COLOUR TOGETHER MUMMY AN\n0%\n1 RS. 599.00 0.00%\n599.00\nST 0112832 9609 7911 DOMS OIL PASTEL 25\n12%\n1 RS. 100.00 0.00%\n100.00\nTO 0068292 9504 GDR44 UNO Flip Side\n12%\n1 RS. 199.00 0.00%\n199.00\nST 0001776 9608 Uniball UB 150 Blue Eye\n60.00 0.00%\n12%\n1 RS.\n60.00\nGI 0081508 1806 Cadbury SiIk Oreo Chocol\n1 RS. 80.00 0.00%\n18%\n80.00\nGI 0085492 4819 STARMARK Paper Carry Bag\n10.00 0.00%\n12%\n1 RS.\n10.00\nTot:\n1218.00\nGrand Total :\n1218.00\nMA\nXXXXXXXXXXXX2921\n1218.00\nGST Summary\nGST\nTaxable\nCGST\nSGST\nIGST\n12%\n18%\n599.00\n391.96\n152.54\n0.00\n23.52\n13.73\n0.00\n23.52\n13.73\n0.00\n0.00\n0.00\nTot:\n1143.51\n37.25\n37.25\n0.00\nThank You\nSoftware by Logic Soft\nWww.logicsoft.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":1000,"end":1006,"text":"1218.00"}]},{"label":["Total bill amount"],"points":[{"start":972,"end":978,"text":"1218.00"}]},{"label":["Total bill amount"],"points":[{"start":950,"end":956,"text":"1218.00"}]},{"label":["Items"],"points":[{"start":892,"end":915,"text":"STARMARK Paper Carry Bag"}]},{"label":["Items"],"points":[{"start":823,"end":846,"text":"Cadbury SiIk Oreo Chocol"}]},{"label":["Items"],"points":[{"start":755,"end":777,"text":"Uniball UB 150 Blue Eye"}]},{"label":["Items"],"points":[{"start":695,"end":707,"text":"UNO Flip Side"}]},{"label":["Items"],"points":[{"start":624,"end":641,"text":"DOMS OIL PASTEL 25"}]},{"label":["Items"],"points":[{"start":549,"end":572,"text":"COLOUR TOGETHER MUMMY AN"}]},{"label":["Items"],"points":[{"start":480,"end":503,"text":"ORBIT Sugar free Spearmi"}]},{"label":["Items"],"points":[{"start":411,"end":434,"text":"ORBIT Sugar free Spearmi"}]},{"label":["Items"],"points":[{"start":343,"end":365,"text":"Shadani Kacha Aam Candy"}]},{"label":["Time"],"points":[{"start":222,"end":226,"text":"20:45"}]},{"label":["Date"],"points":[{"start":205,"end":220,"text":"23/November/2019"}]},{"label":["Invoice number"],"points":[{"start":182,"end":196,"text":"PX-19-CSB-58153"}]},{"label":["GSTIN"],"points":[{"start":139,"end":153,"text":"33AAACF372601Z7"}]},{"label":["Store address"],"points":[{"start":21,"end":111,"text":"Phoenix Market City\nUnit No-S03, No - 142, Velachery Main Roa\nVelachery, Chennai - 600 042."}]},{"label":["Store name"],"points":[{"start":4,"end":11,"text":"Starmark"}]}],"extras":null,"metadata":{"first_done_at":1583627684000,"last_updated_at":1583627684000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "3DIOANI XUI\nex Trent Retai i India Pvt Ltd\nAmbience Corporate Qffice Towgr 2\nNo 1\nLeve! Plot Na 3, Unij\njana1\niun\n(IPIJJ0)\nAmbience Isl and, NH-8, Gurgaon 122002,\nHar\nharyana dia\nCIN: U74900HR2009FTC043768\nTel: +91 124 187 3500\nFax: +91 124 197 3510\nwww.zara.com/in\nGSTIN: 33AAUC156601Z3\nPhoenix Marketcity Mall Chennai\nUG-17, Upper Groyloor Rin\nNorthern pnd Western part of bld door\n66 New door no.\nSaidapet Jaluk TAMIL NADU 600042\nTel 044-66513700/701/702\nJ00\nVelachery\nStore: 9184\nDate 25-12-219 Time 19:26\nInvoice nuber: 9184 05-S061\nTrans: 213590\nఆ\nAMOUNT\nALO. » 3003 d\nSMC 6103\n3,880:00 P\n066\n10001059 0160830170703 BLAŽER\n3,562.50 Central tax6 00%\n213.75\n%00\n213.75\nAB\n1,790.00 P\n3,562.50 State tax\n1,790.00\n10002089 0423135330003 SWEATER\n11,598.21 Central tax6: 00%\n1,598.21 State tax 6.00%\nSMC 6203\n10003052 - 0288034170742 TROWSERS\n3,562.50 Central tax6.00%\n3, 662.50 State tax 6.00%\n95.89\n95.90\n3,990.00\nd 00 066 'E\n213.75\n213.75\nTOTAL\n00 0L'6\nGNIBANK\nINR 9,770 00\nCard Number\nExp. Date: XXXX\nMID: 44460242289540\nBATCH NUM: 1046\n:WON 77re\nAPPR. CODE:247125\nTID: 12895401\nINV. NUM: 33533\n0918405061448\nRRN: 93591 3993817\nDate:\n25-12-2019\nTime: 19:26:39\nfotal Net\nCentral tàx 6.00%\nNZ\n8,723.21\n523.39\nTătal Net\nState tax 6.00%\n8)723.21\n523.40\nWNZ\n*****\nTHANKS FOR YOUR VISIT\nNote: Unless otherwise stated,\nthis invoice, is not able under\nFeverse charsge.\nTH is a computer generated invoice\ntand hence does not heguire any\nsignature.\nEmployee: 7468\nKAZ\nRNZ","annotation":[{"label":["Time"],"points":[{"start":1154,"end":1158,"text":"19:26"}]},{"label":["Total bill amount"],"points":[{"start":967,"end":971,"text":"9,770"}]},{"label":["Items"],"points":[{"start":833,"end":840,"text":"TROWSERS"}]},{"label":["Items"],"points":[{"start":738,"end":744,"text":"SWEATER"}]},{"label":["Items"],"points":[{"start":622,"end":627,"text":"BLAŽER"}]},{"label":["Invoice number"],"points":[{"start":525,"end":536,"text":"9184 05-S061"}]},{"label":["Time"],"points":[{"start":504,"end":508,"text":"19:26"}]},{"label":["Date"],"points":[{"start":489,"end":497,"text":"25-12-219"}]},{"label":["Store address"],"points":[{"start":288,"end":431,"text":"Phoenix Marketcity Mall Chennai\nUG-17, Upper Groyloor Rin\nNorthern pnd Western part of bld door\n66 New door no.\nSaidapet Jaluk TAMIL NADU 600042"}]},{"label":["Store name"],"points":[{"start":254,"end":257,"text":"zara"}]}],"extras":null,"metadata":{"first_done_at":1583610839000,"last_updated_at":1583610839000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nDuplicate\nKFC\nSapphire Foods India Pvt. Ltd.\nPhèonix MarketCity Ph-4430083590\nCIN U55204MI12009PTC197005\nckin'\nGST IN NO 33AANC$5595A1Z9\ngood\n615181 Barathi\nChk 9027\n28Dec' 19 12:42\nDine In\n1 Popcorn Lrg\n1 SS 2 Chkn Longr\nChicken Longer\nAdd Cheese\nChicken Longer\nAdd Cheese\nXXXXXXXXXXXX\nCC Offline\nRs.171.70\nRs.130.00\nRs.317.00\nRs.301.78\n7,54\n7.54\nR$.317.00\nSubtotal\n301.78 CGST 2.5%\n301-78 SGST 2.5%\nPayment\n-615181 Check Closed\n19 12:43-\nSAC-996331\nPh No. 022-33994444\ngood\ntake\n10% off\nsurvey,get\n1. VISIT\nWww.feedKFCback.co.in\nwithin next 3 days\n2. COMPLETE the survey\nUse unique survey ID below\nSF44281219124327\n3. WRITE code after survey\nin space beloW\nDiscount Code:\nis of 10X or Rs\nlower.\nikin'\nMaximum\n100 which ever\nRédemption\" of this discaunt\ncoupori is valid for 21 days.\n*For\nconditions refer overleaf.\nfurther\nterms and\nTo Order, Call 33994444\nkfc.co.in\nDownload KFC App now\nChk Number\n139027","annotation":[{"label":["Store name"],"points":[{"start":890,"end":892,"text":"KFC"}]},{"label":["Store name"],"points":[{"start":529,"end":531,"text":"KFC"}]},{"label":["Total bill amount"],"points":[{"start":363,"end":368,"text":"317.00"}]},{"label":["Total bill amount"],"points":[{"start":333,"end":338,"text":"317.00"}]},{"label":["Items"],"points":[{"start":221,"end":232,"text":"2 Chkn Longr"}]},{"label":["Items"],"points":[{"start":204,"end":214,"text":"Popcorn Lrg"}]},{"label":["Time"],"points":[{"start":188,"end":192,"text":"12:42"}]},{"label":["Date"],"points":[{"start":178,"end":186,"text":"28Dec' 19"}]},{"label":["GSTIN"],"points":[{"start":133,"end":147,"text":"33AANC$5595A1Z9"}]},{"label":["Store address"],"points":[{"start":57,"end":74,"text":"Phèonix MarketCity"}]},{"label":["Store name"],"points":[{"start":22,"end":24,"text":"KFC"}]}],"extras":null,"metadata":{"first_done_at":1583597262000,"last_updated_at":1583597953000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Welcome to Belgian Waffle\nBridg\nType: TAKE AWAY\nBill No. :1576\nDelivery Boy:\nDate:2019-11-23 16:40:17\nKots:0\nItem\nQty\nAmt\nNAKED NUTEL\nLA\n152.38\nTotal Qty:\nSubTotal:\n152.38\nGST@5%\n7.62\nCGST C2.5\n3.81\nSGST @2. 5\n3.81\nRound Off:\n0.00\nTotal Invoice Value\n160\nPayment Detail:\nDebitcard\n160.00\nWe Value your feedback, write us\ninfo@thebelgianwaffle.co\nThank you visit again!!!\nPowered by\nPOSist","annotation":[{"label":["Total bill amount"],"points":[{"start":281,"end":283,"text":"160"}]},{"label":["Total bill amount"],"points":[{"start":251,"end":253,"text":"160"}]},{"label":["Items"],"points":[{"start":122,"end":132,"text":"NAKED NUTEL"}]},{"label":["Time"],"points":[{"start":93,"end":100,"text":"16:40:17"}]},{"label":["Date"],"points":[{"start":82,"end":91,"text":"2019-11-23"}]},{"label":["Invoice number"],"points":[{"start":58,"end":61,"text":"1576"}]},{"label":["Store name"],"points":[{"start":11,"end":24,"text":"Belgian Waffle"}]}],"extras":null,"metadata":{"first_done_at":1583599269000,"last_updated_at":1583599269000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Pujarafoods LLP\nlyfe by Soul Garden Bistro\nPalladium FC 04, No 142,\nVelachery Main Road\nChennai-600042\nGSTIN: 33AAPFP2374MIZR\nType: Table\nTable Number: 1\nBill No. :43\nSteward:\nCashier:Manager\nDate:2019-10-26 16:11:52\nKots:25\nCovers:1\nItem\nQty\nAmt\nBombay Rustic\nSandwich\n249.00\nTotal Qty:\nSubTotal:\n249.00\nGST@5%\n12.45\nCGST @2.5\n6.22\nSGST @2.5\n6.22\nRound Off:\n-0.45\nTotal Invoice Value\n261\nThank you, visit again!\nPowered by\nPOSist","annotation":[{"label":["Total bill amount"],"points":[{"start":385,"end":387,"text":"261"}]},{"label":["Items"],"points":[{"start":247,"end":268,"text":"Bombay Rustic\nSandwich"}]},{"label":["Time"],"points":[{"start":208,"end":215,"text":"16:11:52"}]},{"label":["Date"],"points":[{"start":197,"end":206,"text":"2019-10-26"}]},{"label":["Invoice number"],"points":[{"start":164,"end":165,"text":"43"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AAPFP2374MIZR"}]},{"label":["Store address"],"points":[{"start":43,"end":101,"text":"Palladium FC 04, No 142,\nVelachery Main Road\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":16,"end":41,"text":"lyfe by Soul Garden Bistro"}]}],"extras":null,"metadata":{"first_done_at":1583609021000,"last_updated_at":1583609021000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Shoppers Stop Ltd\nSA PAL: ADIIM CENNAT\nPALLADTUM MAIL, ND.142, INDIRA GANDHI\nNAGAR, VEL ACHEPY CENNAI BOOD42\nGO0042 CHEANAI IN\nlel :0000000NU\nCIN : 151900MI|99PLC108798\nGSTIN : 33AABCS4383A1ZS\n**********\nDato: 30/11/2019\nCash Memo NO: 13325\nRegister: 9\nCashier: 70G0164-Raja S\nI me: 13:11\nStore: 331\nTIlI Mo: 60164\nCASII MEMO\nOT1131HP11E11PNI4ARMLJD\nCustomer: 331009000996\nMobile No: *******999\nEna l1 ID: ss1@gmall.com\nRCM applicable (Yes/No): No\nItem\nMRP\nHSN/SAC Code GST*\nDescription\nDisc\nAmount Oty Un/UOÇ\n8907757253654 UCB Tshirt\n999.00\n61091000\n454.05\nCGST 2.5% SGST 2.5%\n544.95\n8907757259830 UCB 1shirt\n1199.00\n544.95\nCGST 2.5% SGST 2.5%\n654.05\n61091000\n8907568813276 BLACK KNIT TSHIRT\n999\n500\nCGST 2.5% SGST 2.5%\n499\n62052000\nTaxDesc.\nТахable\nRate\nTax\nSGST 2.5%\nCGST 2.5%\n1617.16\n1617.16\n2.5%\n2.5%\n40.42\n40.42\nTotal\n80.84\nTotal Discount\nTotal Amount\nRound off Ant.\nCash\nTotal Tender\nChange Returned\nTotal Number of Item / OTY\n(1499,00)\n1698.00\n0.00\n2000.00\n1698.00\n302.00\n3/3\nThis document is tax invoice for supply\nof taxable goods and bill of Supply\nfor supply of exenipted goods\nGST No. printed on Invoice wil1 be\nflnal and any correction of GST No.\nof customer will not be accepted later.\nAnount Inclusive of Applicable Taxes.\nCustomer Copy / ORIGINAL FOR RECIPIENT\nYou could have earned up to 50.94\nPoints as a First Citizen Member\nTerms and conditions & exclusSions apply.\nThank You For Visiting Shoppers Stop\nCheck out all latest offers on\nShoppersstop.com & Mobile App.\n******************\n*********:","annotation":[{"label":["Store address"],"points":[{"start":1410,"end":1422,"text":"Shoppers Stop"}]},{"label":["Total bill amount"],"points":[{"start":965,"end":971,"text":"1698.00"}]},{"label":["Total bill amount"],"points":[{"start":944,"end":950,"text":"1698.00"}]},{"label":["Items"],"points":[{"start":675,"end":691,"text":"BLACK KNIT TSHIRT"}]},{"label":["Items"],"points":[{"start":599,"end":608,"text":"UCB 1shirt"}]},{"label":["Items"],"points":[{"start":524,"end":533,"text":"UCB Tshirt"}]},{"label":["Time"],"points":[{"start":283,"end":287,"text":"13:11"}]},{"label":["Date"],"points":[{"start":210,"end":219,"text":"30/11/2019"}]},{"label":["GSTIN"],"points":[{"start":177,"end":191,"text":"33AABCS4383A1ZS"}]},{"label":["Store address"],"points":[{"start":39,"end":125,"text":"PALLADTUM MAIL, ND.142, INDIRA GANDHI\nNAGAR, VEL ACHEPY CENNAI BOOD42\nGO0042 CHEANAI IN"}]},{"label":["Store name"],"points":[{"start":0,"end":12,"text":"Shoppers Stop"}]}],"extras":null,"metadata":{"first_done_at":1583615786000,"last_updated_at":1583615786000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nDuplicate\nFlickin'\nKEC\nSapphire Foods India Pvt. Ltd.\nPheonix MarketCity Ph-4430083590\nCIN U55204MH2009PTC197005\nGST IN NO 33AANCS5595A1Z8\n616450 Akash V\nChk 9020\n25NOV' 19 14:24\nDine In\n1 BIG 8 New\n4 Piece HC\n4PC Smoky Red\n1 VMB F n P\nReg Fries\nReg Pepsi\nXXXXXXXXXXXX\nCC Offline\nRs.452.38\nRs.85.71\nRs.565.00\nSubtotal\n538.09 CGST 2.5%\n538.09 SGST 2.5%\nPayment\n-616450 Check Closed--\n-25Nov' 19 14:25-\nRs. 538.09\n13.45\n13.45\nRs.565.00\nSAC-996331\nPh No. 022-33994444\ntake survey,get 10% off\n1. VISIT\nwWw.feedKFCback.co.in\nwithin next 3 days\n2. COMPLETE the survey\nUse unique survey ID below\nSF44251119142520\n3. WRITE code after survey\nin space below\nOleant toin er lickin\n2ood\nDiscount Code:\nMaximum discount is of 10% or Rs\nwhich\nof\ncoupon is valid for 21 days.\nfurther terms\nconditions refer overleaf.\n100\nis\never\nlower.\nRedempt ion\nthis discount\n*For\nand\nTo Order, Call 33994444\nkfc.co.in\nDownload KFC App now\nChk Number\n139020\nlickin\n- bigtal sienaturOr","annotation":[{"label":["Total bill amount"],"points":[{"start":439,"end":444,"text":"565.00"}]},{"label":["Total bill amount"],"points":[{"start":314,"end":319,"text":"565.00"}]},{"label":["Items"],"points":[{"start":199,"end":266,"text":"1 BIG 8 New\n4 Piece HC\n4PC Smoky Red\n1 VMB F n P\nReg Fries\nReg Pepsi"}]},{"label":["Time"],"points":[{"start":185,"end":189,"text":"14:24"}]},{"label":["Date"],"points":[{"start":175,"end":183,"text":"25NOV' 19"}]},{"label":["GSTIN"],"points":[{"start":135,"end":149,"text":"33AANCS5595A1Z8"}]},{"label":["Store address"],"points":[{"start":66,"end":83,"text":"Pheonix MarketCity"}]},{"label":["Store name"],"points":[{"start":31,"end":33,"text":"KEC"}]}],"extras":null,"metadata":{"first_done_at":1583614568000,"last_updated_at":1583614568000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "CITYMAX HOTELS (INDIA) PVT. LTD\nKK-MARKETCITY ATRIUM CHN\nKRISPY KREME, NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI PIN 6000\nBillina State : TAMILNADU\nState Code : 33\nGSTIN : 33AACCC7765R1ZO\nSẠC Code : 996331\nCarry-Out\nTNCHN18119/29031\n14 Nov 2019 09:22 pm\nBill No:\nOrder Time:\nPrint Time :\n14 Nov 2019 09:22 pm\nCashier:\nKK SIVACHN\nPOS:\n126\nPAX:\nToken No : 290\nItem Name\nQty\nRate\nBasic\nNet\nAmt\nAmt\nFILTER COFFEE (S)\n1 114.28\n114.28\n114 2\nBasic Amt :\n114.28\nCGST @2.5 %\n114.28\n2.86\nSGST @2.5 %\n114.28\n2.86\nTOTAL: 120.00\nPayment Detaiis\nCashAmt:\n• 120.00\nBILL PAID","annotation":[{"label":["Total bill amount"],"points":[{"start":558,"end":563,"text":"120.00"}]},{"label":["Total bill amount"],"points":[{"start":524,"end":529,"text":"120.00"}]},{"label":["Items"],"points":[{"start":410,"end":422,"text":"FILTER COFFEE"}]},{"label":["Time"],"points":[{"start":260,"end":267,"text":"09:22 pm"}]},{"label":["Date"],"points":[{"start":248,"end":258,"text":"14 Nov 2019"}]},{"label":["GSTIN"],"points":[{"start":187,"end":201,"text":"33AACCC7765R1ZO"}]},{"label":["Store address"],"points":[{"start":71,"end":135,"text":"NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI PIN 6000"}]},{"label":["Store name"],"points":[{"start":57,"end":68,"text":"KRISPY KREME"}]}],"extras":null,"metadata":{"first_done_at":1583603662000,"last_updated_at":1583603662000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "MD Garments World\nShop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42\nPh. No:9551941133\nGSTIN No:33AEFPD4142M2ZP\n33AEFPD4142M2ZP\nState Code:33\n33\nCustomer Name: Jockey\nCustomer Ph:\n100\nTax Invotce\nS19/29444\n(Product Type:Knitted & Woven Garments)\nCash\n23/12/2019\nSTYLE/SHADE/SIZE/HSN Qty Rate\nValue\n1 499.00 499.00\n1721/SKIN/388\n62\n1722/PBLOS/38B\n62\n1011/ASSTD/XL\n61\n1 489.00 489.00\n2 390.00 780.00\nSale Total\nTax Amount\n1768.00\n84.19\n4\nTax SUMMARY\nTaxableval CGST% CGSTAmt SGST% SGSTAmt\n1683.81\n2.50\n42.10\n2.50\n42.10\n1683.81\n42.10\n42.09\nNET BILL AMOUNT\nTender\nCre\n1768.00\nVISA C.S.No:1252\n1768.00\n20:26:35\n*FOR HYGIENE REASONS UNDERWEAR,PANTIES &\nSOCKS CANNOT BE RETURNED OR EXCHANGED.\n*NO CASH REFUNDS ARE ALLOWED.\n*Exchange is possible only within 15days\nfrom the date of purchase at the same\nstore for any outerwear/loungewear.","annotation":[{"label":["Time"],"points":[{"start":622,"end":629,"text":"20:26:35"}]},{"label":["Total bill amount"],"points":[{"start":614,"end":620,"text":"1768.00"}]},{"label":["Total bill amount"],"points":[{"start":589,"end":595,"text":"1768.00"}]},{"label":["Total bill amount"],"points":[{"start":445,"end":451,"text":"1768.00"}]},{"label":["Items"],"points":[{"start":374,"end":386,"text":"1011/ASSTD/XL"}]},{"label":["Items"],"points":[{"start":356,"end":369,"text":"1722/PBLOS/38B"}]},{"label":["Items"],"points":[{"start":339,"end":351,"text":"1721/SKIN/388"}]},{"label":["Date"],"points":[{"start":276,"end":285,"text":"23/12/2019"}]},{"label":["GSTIN"],"points":[{"start":137,"end":151,"text":"33AEFPD4142M2ZP"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"33AEFPD4142M2ZP"}]},{"label":["Store address"],"points":[{"start":18,"end":92,"text":"Shop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42"}]},{"label":["Store name"],"points":[{"start":0,"end":16,"text":"MD Garments World"}]}],"extras":null,"metadata":{"first_done_at":1583609092000,"last_updated_at":1583609092000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "PUT KADALAI\nPalladium, Indira Gandhi Nagar, Velachery,\nChennai 600042\nGSTIN: 33AAOFC0310N1ZP\nPH: 6379888177\nName:\nDate: 28/11/19 14:30 Dine In: 1\nCashier: iyappan\nToken No.: 7\nBill No.: 306\nItem\nQty.\nPrice\nAmount\nMasala 65 (50 Gms) 2.\n95.24\n190.48\nTotal Qty: 2 Sub Total\nCGST\nSGST\n190.48\n4.76\n4.76\n2.5%\n2.5%\nGrand Total\n200.00\nLet's Put it!","annotation":[{"label":["Total bill amount"],"points":[{"start":320,"end":325,"text":"200.00"}]},{"label":["Time"],"points":[{"start":129,"end":133,"text":"14:30"}]},{"label":["Date"],"points":[{"start":120,"end":127,"text":"28/11/19"}]},{"label":["GSTIN"],"points":[{"start":77,"end":91,"text":"33AAOFC0310N1ZP"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"PUT KADALAI"}]}],"extras":null,"metadata":{"first_done_at":1583605079000,"last_updated_at":1583605079000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "PO6700 5 I 1 9 00 9783\nTax Invoice\nADITYA BIRLA FASHION AND RETAIL LIMITED\nPantaloons Division\nPhoenix Market City,\nVelachery Main Road\nVelachery, Chennai-600042\nPhone :9513703068\nCorporate Address:\nPiramal Agastya Corporate Park, Bldg\"A\",\n4th & 5th Floor, Unit No. 401, 403, 501\nand 502, L.B.S Road, Kurla Mumbai-400070\nMaharashtra, India\nCIN : L18101MH2007PLC233901\n33AAECP2371C1ZW\nGSTIN No.\nCompany PAN: AAECP23710\nRECEIPT NO.\nStore ID:P067\nPOG7005119009784\n; PO67005\nTil\n29-12-2019 21:10\nName: SURESH 9841239571\nCashier: 339672\nCashier Name: Rajmohan Arumugam\nMRP\nVALUE\nEAN CODE\nHSN ITEM_NAME\nTAX_RATE\nQTY\nDISCX DISC_AMT\nNET AMT\n1. 1399.00\n1399.00\n205000005989896\n6105 PTAJ AJILE SWEA\nCGST6.00% SGST6.00%\n1399.00\nSub Total\n1249.10\nTAX\nČGST\nSGST\nTAXABLE AMT RATE\n1249.11\n1249.11\nTAX AMOUNT\n74.95\n74.95\n139\n6.00 %\n6.00 %\nTotal\nTender\nCard Payment\nTotal Savings\nItem Purchased\n1399.00\n0.00\n1\nThank you for sharing your experience.\nFor any queries, please call\nCustomer Care -'1800 103 7527\nJoin us on www.facebook.com/pantaloons\nFor points balance SMS \"MYGC\"to \"575758\"\n*Net Amt. Inclusive of applicable taxes\nThis document is to be treated as tax\ninvoice to the extent of supply of\ntaxable goods and bill of supply to the\nextent of supply of exempted goods\nSale is Ex-showroom\nThis is a computer generated invoice & sho\nuld be treated as signed by an authorized\nsignatory\nNoțe : For any Query /Suggestion, please\nrefer to new registered office address\nmentioned on frönt side of the invoice.\nP.T.O : TERMS & CONDITIONS.\nNAMASTE !!\nNo. of Print : 1","annotation":[{"label":["Total bill amount"],"points":[{"start":878,"end":884,"text":"1399.00"}]},{"label":["Total bill amount"],"points":[{"start":709,"end":715,"text":"1399.00"}]},{"label":["Total bill amount"],"points":[{"start":644,"end":650,"text":"1399.00"}]},{"label":["Total bill amount"],"points":[{"start":636,"end":642,"text":"1399.00"}]},{"label":["Time"],"points":[{"start":486,"end":490,"text":"21:10"}]},{"label":["Date"],"points":[{"start":475,"end":484,"text":"29-12-2019"}]},{"label":["GSTIN"],"points":[{"start":368,"end":382,"text":"33AAECP2371C1ZW"}]},{"label":["Store address"],"points":[{"start":75,"end":160,"text":"Pantaloons Division\nPhoenix Market City,\nVelachery Main Road\nVelachery, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":35,"end":65,"text":"ADITYA BIRLA FASHION AND RETAIL"}]}],"extras":null,"metadata":{"first_done_at":1583598252000,"last_updated_at":1583598252000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE/BILL OF SUPPLY\nBIG BAZAAR (FUTURE RETAIL LTD)\nPHOENIX MARKET CITY,NO.:42\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042\nTel No: 8088420084\nHELPLINE: 1800 266 2255\nGST TIN:33AADCB 1093N1ZN W.E.F 01.07.2017\nCIN NO:L51909MH2007PLC26269\nQTY DISC ANT\nCGSTX SGS1%\nITEM DESC\nNET AMT\nHSN\nUOM\nRs.\n0.00\n420.00\nDURACELL AA 6p\n8506\nMYSST LAVENDER 70g\n3307\nCHCFILS LUXR BX 150g\n1905\nCANVIS MS VAN 180m)\n2202\nGala, Broom\n9603\nSB BOTTLE BRUSH\n9603 Pcs\nAMPR RF SNDL BT 275g\n3307\nAER PCKT ASRTO 5*10g\n3307\nBamboo Chopping Boar\n4419\nMYSST VNL SPICE 300m\n3307\nMYSST VNL SPICE 300m\n3307\nAMPR RF SNDL BT 275g\n3307 Pcs\nMYSST VNI. SPICE 300m\n3307\nMYSST VNI. SPICE 300m\n3307 : Pcs\nDURACELL BTRY AAA 6p\n8506. Pcs\nPAMPER DIAPER XL 56P\n9619\nPlain Cloth SB 20x20\n4202\nSUBTOTAL\nPcs\n2\n0.00\n150.00\nPcs\n1\n0.00\n60.00\nPcs\n1\n5.0-\n25.00\nPcs\n150.00\n0.00\n2.5\n0.00\nPcs\n2.5\n160.00\n0.:0\n265.00\nPcs\n1\n25.0-\n240.00\nPcs\n0.00\n199.00\nPcs\n1\n50,0-\n99.00\nPcs\n50.00-\n99.00\nPcs\n1\n0.00\n279.00\n50,0-\n99.00\nPcs\n6.\n50.10-\n99.00\n1\n0.00\n252.00\n1\n360.0-\n689.00\nPcs\n0.0\n19.00\n.Pcs\n3304.00\nTOTAL.\nHDFC\n3304.00\n3304.00\nYour Mobile Number\n9840932660\nHas Been Registered\nwith Big Bazaar\nPIECES PURCHASED: 19 DISC ITEMS: 7\nTOTAL SAVING: 590.00\nGST\nCGST 2858.04\nSGST\nBASE AMT\nTAX AMI\n222.97\n222.97\n2858.04\nTax Invoice Number - 2541027000003849\nAuth Sign\nCH:526958\nTILL NO.27\nSt:2541\nNet Amount is inclusive of a!l taxes\nTotal Savings add to discount aver MRP\nand additional Promotions.\nYukesh Tha rapal\nMEMO NO,0003849 T: :32762\n31/12/19 19:06\nBBPC DEC OFFER\nTHIS WINTER\nENROL./RENEW & GET\nBENEFIT UPTO RS 1500\nOFFER 1\n31 DEC 2019\nT & C Apply\nDownload Future Pay App\nGet Cashback Rewtirds on\nyour shopping + Get\nExclusive Offers & Deals\nTo Instal1, Give A Call\nat 8010 35 0000 Now","annotation":[{"label":["Time"],"points":[{"start":1486,"end":1490,"text":"19:06"}]},{"label":["Date"],"points":[{"start":1477,"end":1484,"text":"31/12/19"}]},{"label":["Total bill amount"],"points":[{"start":1063,"end":1069,"text":"3304.00"}]},{"label":["Total bill amount"],"points":[{"start":1055,"end":1061,"text":"3304.00"}]},{"label":["Total bill amount"],"points":[{"start":1035,"end":1041,"text":"3304.00"}]},{"label":["Items"],"points":[{"start":727,"end":740,"text":"Plain Cloth SB"}]},{"label":["Items"],"points":[{"start":701,"end":716,"text":"PAMPER DIAPER XL"}]},{"label":["Items"],"points":[{"start":670,"end":686,"text":"DURACELL BTRY AAA"}]},{"label":["Items"],"points":[{"start":637,"end":652,"text":"MYSST VNI. SPICE"}]},{"label":["Items"],"points":[{"start":610,"end":625,"text":"MYSST VNI. SPICE"}]},{"label":["Items"],"points":[{"start":580,"end":594,"text":"AMPR RF SNDL BT"}]},{"label":["Items"],"points":[{"start":554,"end":568,"text":"MYSST VNL SPICE"}]},{"label":["Items"],"points":[{"start":528,"end":542,"text":"MYSST VNL SPICE"}]},{"label":["Items"],"points":[{"start":502,"end":521,"text":"Bamboo Chopping Boar"}]},{"label":["Items"],"points":[{"start":476,"end":489,"text":"AER PCKT ASRTO"}]},{"label":["Items"],"points":[{"start":450,"end":464,"text":"AMPR RF SNDL BT"}]},{"label":["Items"],"points":[{"start":425,"end":439,"text":"SB BOTTLE BRUSH"}]},{"label":["Items"],"points":[{"start":408,"end":418,"text":"Gala, Broom"}]},{"label":["Items"],"points":[{"start":384,"end":395,"text":"ANVIS MS VAN"}]},{"label":["Items"],"points":[{"start":357,"end":368,"text":"CHCFILS LUXR"}]},{"label":["Items"],"points":[{"start":333,"end":346,"text":"MYSST LAVENDER"}]},{"label":["Items"],"points":[{"start":313,"end":323,"text":"DURACELL AA"}]},{"label":["GSTIN"],"points":[{"start":184,"end":199,"text":"33AADCB 1093N1ZN"}]},{"label":["Store address"],"points":[{"start":58,"end":131,"text":"PHOENIX MARKET CITY,NO.:42\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042"}]},{"label":["Store name"],"points":[{"start":27,"end":36,"text":"BIG BAZAAR"}]}],"extras":null,"metadata":{"first_done_at":1583614788000,"last_updated_at":1583614788000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "CMDCPL TAX INVOICE\nPMC CHENNAI PARKING & VALET\nGST No. 33AACCC7309K1ZQ\nFee INCL CGST 9% SGST 9%\nReceipt Cashier: 02 / 16.10.2019 16:29\nCashier 11\nTicket Nr:\nEntry:\nExit:\n0480-008\n16.10.2019 14:4\n16.10.2019 16:2\"\nFee Paid:\nINR\n75.00","annotation":[{"label":["Total bill amount"],"points":[{"start":226,"end":230,"text":"75.00"}]},{"label":["Date"],"points":[{"start":195,"end":204,"text":"16.10.2019"}]},{"label":["Date"],"points":[{"start":179,"end":188,"text":"16.10.2019"}]},{"label":["Time"],"points":[{"start":129,"end":133,"text":"16:29"}]},{"label":["Date"],"points":[{"start":118,"end":127,"text":"16.10.2019"}]},{"label":["GSTIN"],"points":[{"start":55,"end":69,"text":"33AACCC7309K1ZQ"}]},{"label":["Store name"],"points":[{"start":19,"end":45,"text":"PMC CHENNAI PARKING & VALET"}]}],"extras":null,"metadata":{"first_done_at":1583597376000,"last_updated_at":1583597421000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Ama zeus Foods India LLP\nSmoke-The Sizzler house\nFC-01.1St Floor, Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042\nBill No\nWaiter\nTNo\nDate\nTime\nA2720\ncashie\nFF 24/12/2019 20:53\nItem\nPrice\nQty Totai Rs\n357.17\n0.01 2.000\n380.00\n114.28\n1.000 357.17\n0.02\n1.000 380.00\n1.000 114.28\nGRILLED FISH SIZ\nNOODLE\nMUTTON SEEKH SIZ\nFLAVOURED LEMONA\n5.000\nTotal Quantity\nGrand Total\nDiscount\n2.5 %\n851.47\n53.58\n19.95\n19.95\n838.00\n838.00\nSGST\nCGST 2.5 %\nNet Amount\nCreditCard\nThank You, Visit Again\n(For GST Applied)","annotation":[{"label":["Total bill amount"],"points":[{"start":445,"end":450,"text":"838.00"}]},{"label":["Total bill amount"],"points":[{"start":438,"end":443,"text":"838.00"}]},{"label":["Items"],"points":[{"start":348,"end":363,"text":"FLAVOURED LEMONA"}]},{"label":["Items"],"points":[{"start":331,"end":346,"text":"MUTTON SEEKH SIZ"}]},{"label":["Items"],"points":[{"start":307,"end":329,"text":"GRILLED FISH SIZ\nNOODLE"}]},{"label":["Time"],"points":[{"start":201,"end":205,"text":"20:53"}]},{"label":["Date"],"points":[{"start":190,"end":199,"text":"24/12/2019"}]},{"label":["Invoice number"],"points":[{"start":174,"end":178,"text":"A2720"}]},{"label":["Store address"],"points":[{"start":49,"end":143,"text":"FC-01.1St Floor, Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":47,"text":"Ama zeus Foods India LLP\nSmoke-The Sizzler house"}]}],"extras":null,"metadata":{"first_done_at":1583596230000,"last_updated_at":1583596230000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "!\nMD Garments World\nShop.No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42\nPh.No:9551941133\nGSTIN No:33AEFPD4142M2ZP\n33AEFPD4142M2ZP\nState Code:33\n33\nCustomer Name: Jockey\nCustomer Ph:\n100\nTax Invoice\nCash\n22/11/2019\nS19/25947\n(Product Type:Knitted & Woven Garments)\nSTYLE/SHADE/SIZE/HSN Qty Rate Value\n1 699.00 699.00\nIMO2/MDBU2/L\n61\n9427/CM-BL/L\n61\nRG03/PLBPR/6\n61\nUG10/MAXBU/6\n61\nAGO1/BACRM/6\n61\nAG04/BUSML/6\n61\nPCB/CBAGO1/SMA\n48\nPCB/CBAGO1/BIG\n48\n1301/WINTG/M\n61\n1301/CHAML/M\n61\n2714/BGOLD/S\n61\n1 599.00 599.00\n1 399.00 399.00\n1 499.00 499.00\n1 329.00 329.00\n1 499.00 499.00\n5.00\n5.00\n7.00\n7.00\n1 749.00 749.00\n1\n5.00\nLess Discount (#H0\n7.00\nLess Discount (#HO\n1 749.00 749.00\n1 459.00 459.00\nSale Total\nTax Amount\n11\n4981.00\n237.20\n-- --- -\nTax SUMMARY\nTaxableval CGST% CGSTAmt SGSTX SGSTAmt\n4743.80\n2.50 118.62\n2.50 118,62\n4743.81\n118.62\n118.58\nNET BILL AMOUNT\nTender\n:Cre MASTER C.S.No:8201\n4981.00\n4981.00\n21:56:54\n*FOR HYGIENE REASONS UNDERWEAR,PANTIES &\nSOCKS CANNOT BE RETURNED OR EXCHANGED.\n**NO CASH REFUNDS ARE ALLOWED.\n*Exchange is possible only within 15days\nI from the date of purchase at the same\nstore for any outerwear/loungewear.","annotation":[{"label":["Time"],"points":[{"start":934,"end":941,"text":"21:56:54"}]},{"label":["Total bill amount"],"points":[{"start":926,"end":932,"text":"4981.00"}]},{"label":["Total bill amount"],"points":[{"start":918,"end":924,"text":"4981.00"}]},{"label":["Total bill amount"],"points":[{"start":742,"end":748,"text":"4981.00"}]},{"label":["Items"],"points":[{"start":503,"end":514,"text":"2714/BGOLD/S"}]},{"label":["Items"],"points":[{"start":487,"end":498,"text":"1301/CHAML/M"}]},{"label":["Items"],"points":[{"start":471,"end":482,"text":"1301/WINTG/M"}]},{"label":["Items"],"points":[{"start":453,"end":466,"text":"PCB/CBAGO1/BIG"}]},{"label":["Items"],"points":[{"start":435,"end":448,"text":"PCB/CBAGO1/SMA"}]},{"label":["Items"],"points":[{"start":419,"end":430,"text":"AG04/BUSML/6"}]},{"label":["Items"],"points":[{"start":403,"end":414,"text":"AGO1/BACRM/6"}]},{"label":["Items"],"points":[{"start":387,"end":398,"text":"UG10/MAXBU/6"}]},{"label":["Items"],"points":[{"start":371,"end":382,"text":"RG03/PLBPR/6"}]},{"label":["Items"],"points":[{"start":355,"end":366,"text":"9427/CM-BL/L"}]},{"label":["Items"],"points":[{"start":339,"end":350,"text":"IMO2/MDBU2/L"}]},{"label":["Date"],"points":[{"start":226,"end":235,"text":"22/11/2019"}]},{"label":["Store name"],"points":[{"start":185,"end":190,"text":"Jockey"}]},{"label":["GSTIN"],"points":[{"start":137,"end":151,"text":"33AEFPD4142M2ZP"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"33AEFPD4142M2ZP"}]},{"label":["Store address"],"points":[{"start":53,"end":93,"text":"Velachery Main Road\nVelachery, Chennai-42"}]},{"label":["Store name"],"points":[{"start":32,"end":37,"text":"Jockey"}]}],"extras":null,"metadata":{"first_done_at":1583620226000,"last_updated_at":1583620226000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMETRO\nMetro Brands Ltd (MKS-CHS07)\nUNIT NO.F11,1ST FLOOR,PHOENIX MARKET\nCITÝ MALL,VELACHERRY MAIN RD,CHENNAI 6\nGST NO. :33AAACM4754E1ZS\nBill No : 145268 Date:12/11/2019 19:27:58\nDetails of Receiver:\nName : GOKUL RAJ\nMob No.: 08754497188\nAdd:\nState:\nParticulars\nHsn\nUnit Rate\nQty\nAmount\n35-2921-XAN-41-FOOTWEAR\n6402\n1490\n1\n1490\nCGST @ 9.00%\nSGST @ 9.00%\nITEM TOTAL\n113.64\n113.64\n1490\n35-3315-XAN-40-FOOTWEAR\n6402\n1690\nCGST @ 9.00%\nSGST @ 9.00%\nITEM TOTAL :\n1690\n128.90\n128.90\n1690\nGross Total\n3180\nPromo Discount\n0.00\nNet Total\nTotal SGST/UTGST:\nTotal CGST:\n3180\n242.54\n242.54\nMASTER HDFC INR\nTOTAL\nRECEIVED\nAMOUNT\nAmount in Words : Three Thousand One\nHundred Eighty\nYou were served by SARIDHA\n3180\n3180\nNo Exchange On\nBags,Belts & Sales\nFIND YOUR PAIR\nPHONE: 04466513301/6665 0215\nEmail ID: mks@metroshoes.co.in\nThank You !\nFor\nShopping With Us.","annotation":[{"label":["Total bill amount"],"points":[{"start":710,"end":713,"text":"3180"}]},{"label":["Total bill amount"],"points":[{"start":705,"end":708,"text":"3180"}]},{"label":["Total bill amount"],"points":[{"start":569,"end":572,"text":"3180"}]},{"label":["Total bill amount"],"points":[{"start":504,"end":507,"text":"3180"}]},{"label":["Items"],"points":[{"start":395,"end":417,"text":"35-3315-XAN-40-FOOTWEAR"}]},{"label":["Items"],"points":[{"start":298,"end":320,"text":"35-2921-XAN-41-FOOTWEAR"}]},{"label":["Time"],"points":[{"start":181,"end":188,"text":"19:27:58"}]},{"label":["Date"],"points":[{"start":170,"end":179,"text":"12/11/2019"}]},{"label":["Invoice number"],"points":[{"start":158,"end":163,"text":"145268"}]},{"label":["GSTIN"],"points":[{"start":132,"end":146,"text":"33AAACM4754E1ZS"}]},{"label":["Store address"],"points":[{"start":47,"end":121,"text":"UNIT NO.F11,1ST FLOOR,PHOENIX MARKET\nCITÝ MALL,VELACHERRY MAIN RD,CHENNAI 6"}]},{"label":["Store name"],"points":[{"start":18,"end":22,"text":"Metro"}]},{"label":["Store name"],"points":[{"start":12,"end":16,"text":"METRO"}]}],"extras":null,"metadata":{"first_done_at":1583610384000,"last_updated_at":1583610384000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Amazeus Foods India LLP\nSmoke-The Sizzler house\nFC-01.1St Floor,Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042\nBill No\nWaiter\nTNo Date\nTime\nA1037\ndashie\nFF 19/11/2019 17:09\nItem\nPrice\nQty Total Rs\nRICE\n0.01\n314.29\n2.000\n1.000\n0.02\n314.29\nCHICKEN BARBEQUE\nTotal Quantity\nGrand Total\n2.5 %\nCGST 2.5 %\nNet Amount\n3.000\n314.31\n7.86\nSGST\n7.86\n330.00\n330.00\nCreditCard\nThank You, Visit Again\n(For GST Applied)","annotation":[{"label":["Total bill amount"],"points":[{"start":377,"end":382,"text":"330.00"}]},{"label":["Total bill amount"],"points":[{"start":370,"end":375,"text":"330.00"}]},{"label":["Items"],"points":[{"start":270,"end":285,"text":"CHICKEN BARBEQUE"}]},{"label":["Items"],"points":[{"start":229,"end":232,"text":"RICE"}]},{"label":["Time"],"points":[{"start":199,"end":203,"text":"17:09"}]},{"label":["Date"],"points":[{"start":188,"end":197,"text":"19/11/2019"}]},{"label":["Invoice number"],"points":[{"start":172,"end":176,"text":"A1037"}]},{"label":["Store address"],"points":[{"start":48,"end":141,"text":"FC-01.1St Floor,Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042"}]},{"label":["Store name"],"points":[{"start":24,"end":46,"text":"Smoke-The Sizzler house"}]}],"extras":null,"metadata":{"first_done_at":1583606027000,"last_updated_at":1583606027000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "*************\n***************************\nStarmark Chennai Phoenix Market City\nUnit No-S03, No - 142, Velachery Main Roa\nVelachery, Chenna i - 600 042.\nPh: 044-6665 0311\nGSTIN # 33AAACF3726D1Z7\nTAX INVOICE\nInvoice No : PX-19-CSB-67456\nDate\nCashier\n: 25-December-2019(14:05) T#3\n: SARAN\nPlace Of Supply : TAMILNADU(33)\nHSN Description\nDisc%\nCode\nValue\nGST\nQty Rate\nST 0109298 4802 PT-CREP-R120 Crepe Paper\n120.00 0.00%\n12%\n1 RS.\n120.00\nBK 0415994 4901 A MAN CALLED OVE\n1 RS.\n0%\n350.00 0.00%\n350.00\nBK 0450314 4901 AN AMERICAN MARRIAGE\n399.00 0.00%\n399.00\n0%\n1 RS.\nBK 0392384 4901 ALL THE BRIGHT PLACES\n399.00 0.00%\n0%\n1 RS.\n399.00\nHS 0035111 6702 SCDF203PK SC Pink SmalI\n350.00 0.00%\n18%\n1 RS.\n350.00\nST 0094604 5806 Speed Satin Ribbon 1/2 i\n49.00 0.00%\n5%\n1 RS.\n49.00\nST 0094604 5806 Speed Satin Ribbon 1/2 i\n49.00 0.00%\n5%\n1 RS.\n49.00\nBK 0359493 4901 ASURA : Tale of the Vang\n0%\n1 RS.\n399.00 0.00%\n399.00\nST 0101828 9608 F9170380570010 167454 PI\n12%\n1 RS.\n100.00 0.00%\n100.00\nST 0050050 4817 Speedkraft White Envelop\n19.00\n18%\n1 RS.\n19.00 0.00%\nST 0101820 9608 F9170380562010 167446 PI\n12%\n1 RS.\n100.00 0.00%\n100.00\nTot:\n11\n2334.00","annotation":[{"label":["Total bill amount"],"points":[{"start":1125,"end":1131,"text":"2334.00"}]},{"label":["Items"],"points":[{"start":1046,"end":1085,"text":"ST 0101820 9608 F9170380562010 167446 PI"}]},{"label":["Items"],"points":[{"start":977,"end":1016,"text":"ST 0050050 4817 Speedkraft White Envelop"}]},{"label":["Items"],"points":[{"start":906,"end":945,"text":"ST 0101828 9608 F9170380570010 167454 PI"}]},{"label":["Items"],"points":[{"start":836,"end":875,"text":"BK 0359493 4901 ASURA : Tale of the Vang"}]},{"label":["Items"],"points":[{"start":768,"end":807,"text":"ST 0094604 5806 Speed Satin Ribbon 1/2 i"}]},{"label":["Items"],"points":[{"start":700,"end":739,"text":"ST 0094604 5806 Speed Satin Ribbon 1/2 i"}]},{"label":["Items"],"points":[{"start":630,"end":668,"text":"HS 0035111 6702 SCDF203PK SC Pink SmalI"}]},{"label":["Items"],"points":[{"start":563,"end":599,"text":"BK 0392384 4901 ALL THE BRIGHT PLACES"}]},{"label":["Items"],"points":[{"start":497,"end":532,"text":"BK 0450314 4901 AN AMERICAN MARRIAGE"}]},{"label":["Items"],"points":[{"start":435,"end":466,"text":"BK 0415994 4901 A MAN CALLED OVE"}]},{"label":["Items"],"points":[{"start":364,"end":403,"text":"ST 0109298 4802 PT-CREP-R120 Crepe Paper"}]},{"label":["Time"],"points":[{"start":267,"end":271,"text":"14:05"}]},{"label":["Date"],"points":[{"start":250,"end":265,"text":"25-December-2019"}]},{"label":["Invoice number"],"points":[{"start":219,"end":233,"text":"PX-19-CSB-67456"}]},{"label":["GSTIN"],"points":[{"start":178,"end":192,"text":"33AAACF3726D1Z7"}]},{"label":["Store address"],"points":[{"start":59,"end":150,"text":"Phoenix Market City\nUnit No-S03, No - 142, Velachery Main Roa\nVelachery, Chenna i - 600 042."}]},{"label":["Store name"],"points":[{"start":42,"end":57,"text":"Starmark Chennai"}]}],"extras":null,"metadata":{"first_done_at":1583597325000,"last_updated_at":1583597325000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Rellan\ntrends\n*****\n*******X*\nxxxxxxxx*******X***\nReiiance Retai Limited\nF 32. Phoenix market citY.\n142. Veiachery Main road.\nChennai û 60 042.\nStore Contact No-044\n66650131\nCIN NO: UO1100MH1999PLC120563\nHebsite WNW.re)ianceretail.com\nTAX INVOICE\nPiace of Supp1Y & State Code: 33 IN\nCustomer Type: URD\nSuppiy Stäte GSTIN: 33AABCR1718E1ZN\nItemName\nOty\nAnt(RS)\nHSN/SAC\nNE TPLAY SHIRTS\n1\n999.00\n8905026663562\n6205\nBALANCE DUE\n999.00\nCASH\n1000.00\nChangeDue\n1.00\nTotai Items Purchased\nPaynent Summary\n*Pr ices inciusive of a11 Taxes\nGST RECEIPT SUMMARY\nHSN/SAC Tax\nTaxabie\nTax\nTotai\nRate\nAmount Amount\nAnount\n6205\n951.42\n47.58\n999.00\nCGST\n2.5%\n23.79\nSGST\n2.5%\n23.79\nTOTAL :\n951.42\n47.58\n999 .00\nC460450591\nDt20/11/2019 17:30:43\nS#4827\nTxn#35\nR#113\nPaymentRefNo# 4827113003520112019\nTaxInvoicet 482711319511642\nRI Card Detaiis\nCard No. 8610354720 R-ONE Bai(Pts)\n:10.04\n**************************X**\n********\n< ANQUNT INCLUSIVE OF APPLICABLE TAXES>\n**X*****XXX***XX*X***********X*X********\nNo Cash Refunds.\nFor any quer ies. Piease contact the\nCustomer Service Desk or Emait at\nCustomerserviceor il.com\n*Thank You for Shopping wi th us.*\n*See You Soon.\nStore Managers Signature:\nContact : 04443320283\nGSTN #: 33AABCR1718EIZN","annotation":[{"label":["Time"],"points":[{"start":714,"end":721,"text":"17:30:43"}]},{"label":["Date"],"points":[{"start":703,"end":712,"text":"20/11/2019"}]},{"label":["Total bill amount"],"points":[{"start":622,"end":627,"text":"999.00"}]},{"label":["Total bill amount"],"points":[{"start":423,"end":428,"text":"999.00"}]},{"label":["Total bill amount"],"points":[{"start":385,"end":390,"text":"999.00"}]},{"label":["Items"],"points":[{"start":367,"end":381,"text":"NE TPLAY SHIRTS"}]},{"label":["GSTIN"],"points":[{"start":322,"end":336,"text":"33AABCR1718E1ZN"}]},{"label":["Store address"],"points":[{"start":73,"end":142,"text":"F 32. Phoenix market citY.\n142. Veiachery Main road.\nChennai û 60 042."}]},{"label":["Store name"],"points":[{"start":0,"end":12,"text":"Rellan\ntrends"}]}],"extras":null,"metadata":{"first_done_at":1583596494000,"last_updated_at":1583596494000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "MARKS & SPENCER\nEks and Spencer Ré (1) Pvt.Ltd.\nnentx Yarket City. Vũ 1 US 20\nTachery Road, Chennai-600042\nall Nadu ( IN)\n1: 9566286804\nTIN : 33AAFCH5990D0IZH\nN NO : U51900HH2007PICI75711\nv: 0001364020113458\nPOSID: 364\nDate: 26-0ct-2019\neshier: 2914\nDervisor 10: 5519\nTie: 13:48: 15\norel0: 1017\nTxniD: 15\nax Invoice: 101736419502781\nES CLUB: 11882910 Saf\nTAX INVOICE\nten Taxz\nESN Code Central lax State Taxz\nMAP Oty Disc Het Ant\n. 2412M SS Knit Polo E- [082755301S\nS110\n12 1.290 1\n,SALE 1TEMS (S) - 14 DAYS TO REFUNDn\n4153K FAPERED TROUSE- (20088644)\n04\n1, 190 1\n0.00\n1,290,00\n12\n0.00\n1,190.00\nSubtotal\n0.00\n2,480.00\nEntal Rs\n2,432.00\nax\n2\nTax Base\nTax Ant\nCentral Tax\nState Tax\n6.00 2214.28\n6.00 2214.28 132.86\n132.86\nEN 2936612234909 Amount 500\nTender :CARD\n-2, 480,00\nAcquirer :HDFC BANK\npate :1025\nHID:\nInv No. :12696\nCar d No. :652228**n8742\nName :SYNDINSTANT DR CARD\nAppr Code :221198\nAnount :2480.00\nT10 :40965040\nBatch No. :881\nRRN :929913318390\n&S CLUB Card No. 2002017358346839\noyalty Foints: 0.00\nNo Points vill be issued on sale iteus\n(Itens narked vith S)\nPoints vill updated in 24hrs\nt our 4&S refund policy applies\nthe last date for a refund/exchange 1s\n08/11/2019 - iten above marked S\n29/11/2019 - non sale itens\ncur feedback is important to us!\"\"\nell us about your experince and vell\nive you 500 rupees off on your\next purchase of 5,000 rupees or Bore\nJust go to vyv.tellkandS, in\nend enter the folloving code:\"\n10461026191783\nio tax is payable basis reverse charge\nhank you tor shopping vith\nallow us on Facebook & Tvitter\nkarksandspancer indla.com\nuE toner Cere Ng. : 91-8010621621\nare.India@harks-and-spencer.con\nhis is & computer gerserated invoice\nshould be treated as signed\ny authorised stgnatory\nus.\nD001364UO6T1346E","annotation":[{"label":["Total bill amount"],"points":[{"start":899,"end":905,"text":"2480.00"}]},{"label":["Total bill amount"],"points":[{"start":608,"end":615,"text":"2,480.00"}]},{"label":["Items"],"points":[{"start":524,"end":537,"text":"FAPERED TROUSE"}]},{"label":["Items"],"points":[{"start":437,"end":448,"text":"SS Knit Polo"}]},{"label":["Invoice number"],"points":[{"start":317,"end":331,"text":"101736419502781"}]},{"label":["Time"],"points":[{"start":273,"end":281,"text":"13:48: 15"}]},{"label":["Date"],"points":[{"start":225,"end":235,"text":"26-0ct-2019"}]},{"label":["GSTIN"],"points":[{"start":142,"end":157,"text":"33AAFCH5990D0IZH"}]},{"label":["Store address"],"points":[{"start":48,"end":115,"text":"nentx Yarket City. Vũ 1 US 20\nTachery Road, Chennai-600042\nall Nadu "}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"MARKS & SPENCER"}]}],"extras":null,"metadata":{"first_done_at":1583612939000,"last_updated_at":1583612939000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE/BILL OF SUPPLY\nBIG BAZAAR (FÚTURE RETAIL LTD)\nPHOENIX MARKET CITY, NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHÈNNAI:- 600042\nTel No: 8088420084\nHELPLINE: 1800 266 2255\nGST TIN:33AADCB1093N1ZN W.E.F 01.07.2017\nCIN NO:L51909MH2007PLC268269\nQTY DISC AMT\nCGSTX SGSTX\nITEM DESC\nNET AMT\nHSN\nUOM\nRs.\nVIP-VEST-RNS-P02,95\n6109\n56.51- 252.49\n2.5\n1\nPcs\nCH-SOCKS-QTR-PO3\n6115 Pcs\nBF CVS349,36,0SG02\n4203\n2.5\n54.68- 244.32\n2,5\n2.5\n234.93-\n114.07\nPcs\nCH,L, WHT\nPcs\n109.34-\n2\n2.5\n488.66\n6107\nVIP-VEST-RNS-PO2,95\n6109 Pcs\nSUBTOTAL\n2.5\n53.94-\n2.5\n241.06\n2.5\n1340.60\nTOTAL\nCASH\nROUNDING ADJUSTMENTS\n1340.60\n2000.00\n0.40\nCHANGE DUE\n659.00\nYour mobile number\n9940021656\nhas been registered\nwith Big Bazaar\nPIECES PURCHASED: 6 DISC ITEMS: 2\nTOTAL SAVING: 509.40\nTOTAL COUPON SAVINGS: 300.00\n449217615223\n: 300.00\nGST\nCGST 1264.78\nSGST\nBASE AMT - TAX AMT\n37.90\n37.90\n1264.78\nTax Invoice Number - 2541031000001516\n%3D\nAuth Sig\nVetrivel\nTILL NO.31 MEMO NO.0001516 Tr:94072\n30/11/19 22:10\nNet Amount is inclusive of all taxes\nTotal Savings add to discount over MRP\nand additional Promotions.\nCH:482460\nSt:2541\nBBPC NOV OFFER\nTHIS WINTER\nENROL/RENEW & GET\nBENEFIT UPTO RS 1500\nOFFER 1 - 30 NOV 2019\nT & C Apply\nFuture Pay\nAvail 10%\nCashback (Upto Rs.150)\non shopping of Rs 750\nTill 8th Dec. TnC\nTo register give Missed\nCall to 8010350000","annotation":[{"label":["Time"],"points":[{"start":967,"end":971,"text":"22:10"}]},{"label":["Date"],"points":[{"start":958,"end":965,"text":"30/11/19"}]},{"label":["Invoice number"],"points":[{"start":883,"end":898,"text":"2541031000001516"}]},{"label":["Items"],"points":[{"start":569,"end":588,"text":"ROUNDING ADJUSTMENTS"}]},{"label":["Items"],"points":[{"start":486,"end":504,"text":"VIP-VEST-RNS-PO2,95"}]},{"label":["Items"],"points":[{"start":446,"end":454,"text":"CH,L, WHT"}]},{"label":["Items"],"points":[{"start":351,"end":366,"text":"CH-SOCKS-QTR-PO3"}]},{"label":["Items"],"points":[{"start":302,"end":317,"text":"VIP-VEST-RNS-P02"}]},{"label":["GSTIN"],"points":[{"start":185,"end":199,"text":"33AADCB1093N1ZN"}]},{"label":["Store address"],"points":[{"start":86,"end":132,"text":"VELACHERY, VELACHERY MAIN ROAD\nCHÈNNAI:- 600042"}]},{"label":["Store name"],"points":[{"start":27,"end":36,"text":"BIG BAZAAR"}]}],"extras":null,"metadata":{"first_done_at":1583599639000,"last_updated_at":1583599639000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "globus\nTax Invoice\nGlobus Stores Pyt Ltd\nPhoenix Market City,F-31, Indira Gandhi Naga\nr, Velachery\n,Chenna i, Tamil Nadu,600042,India.\nPhone:IN-04461153004\nGSTIN:33AABCG357901Z3\nDuplicate Ng 0\nInvoice We19/047/05/002540\nCust. Name SAMYUKDA K\nCust.Contact_No:7200665999\nCust.GSTIN :\nCard Num :1111xXxx7405\nCounter No :-05\nDate :-18/12/2019-20:24:07\nCashier No :-Emp4783\nRef :04705 181219/0027\nItem Code/Taxes HSN Code Mrp Qty Disc Total\n003447348\nStyle;\n! PR:\nCGST 250 11.42\nSGST\n61091000 999. 1.0 519. 479.52\nbus\n456.68\n50 1\n479.52\n003346729\nStyle:\nPR:\nCGST1,50 0.96\nSGST 1,50 ( 0.96\n71170000 99.0 1.0 33.0\n66.00\n64.06\nHobus\n66.00\n003367576\nStyle:\nPR:\nSGST 2.50 1t.42\nCGST 2.50 11.42\n61091000 999. 1.0 519. 479.52\n456.68\nGbus\n61091000 599. 1.0 311. 287.52\n003426716\nStyle:\nPR:\nSGST 2.50 6.85\nCGST 2.50 0.65\n273.82\nglebus\n287 5%\n71170000 99.0 1.0 33.0 66.00\n00327341\nStyle:\nPR:\nCGST\nSGST\n64.08\n1.50 0.96\n1.50 0.96\n66.00\n160000199 9. |\n003366930\nStyle\nPR:\nCGST 2.50 17.13\nSGST 2.50 17.13\n719.52\n685.26\n719.52\n71170000 99,0 1.0 33 0\n66.00\n003346731\nStyle\nPR:\nCGST\nSGST\n64.08\n1.50 0.96\n1.50 0.96\n66.00\n61091000 999. 1.0 519 479.52\n003447349\nStyle\nPR:\nCGST2.50 11.42\nSGST 2.50 11.42\n¥66.68\n479.52\nTax Summary\nÉGST\nRate Base AntTax_Amt\n1.5%\n2.5 % 2329.12\n2.88\n58.24\n192.24\nTotal : 2521.36 61.12\nglobe\nSGST Tax_Amt\nRate Base_Art\n1.6%\n192.24\n*2329412\nO 2.88\n58.24\nTotal : 2521.36 61.12\n0.00\n2137.00\n2644.00\nRound:\nItems/Qty:8/8.00\nPromo Discount:\nNet Due:\nlobus\nAmount Paid by caro\nAmount Returned.\n2644.00\n0.00\nThank You. Visit Again.\nIriclusive uf ati-taxes.\nNo Exchange and No Refund on Discounted Items\nWHN globustashipns.com","annotation":[{"label":["Store name"],"points":[{"start":1603,"end":1608,"text":"globus"}]},{"label":["Total bill amount"],"points":[{"start":1491,"end":1497,"text":"2644.00"}]},{"label":["Total bill amount"],"points":[{"start":1391,"end":1397,"text":"2644.00"}]},{"label":["Items"],"points":[{"start":1098,"end":1105,"text":"61091000"}]},{"label":["Items"],"points":[{"start":1007,"end":1014,"text":"71170000"}]},{"label":["Items"],"points":[{"start":934,"end":942,"text":"003366930"}]},{"label":["Items"],"points":[{"start":828,"end":835,"text":"71170000"}]},{"label":["Items"],"points":[{"start":726,"end":733,"text":"61091000"}]},{"label":["Items"],"points":[{"start":684,"end":691,"text":"61091000"}]},{"label":["Items"],"points":[{"start":631,"end":639,"text":"003367576"}]},{"label":["Items"],"points":[{"start":584,"end":591,"text":"71170000"}]},{"label":["Items"],"points":[{"start":532,"end":540,"text":"003346729"}]},{"label":["Items"],"points":[{"start":479,"end":486,"text":"61091000"}]},{"label":["Time"],"points":[{"start":339,"end":346,"text":"20:24:07"}]},{"label":["Date"],"points":[{"start":328,"end":337,"text":"18/12/2019"}]},{"label":["Invoice number"],"points":[{"start":203,"end":218,"text":"19/047/05/002540"}]},{"label":["GSTIN"],"points":[{"start":162,"end":176,"text":"33AABCG357901Z3"}]},{"label":["Store address"],"points":[{"start":41,"end":133,"text":"Phoenix Market City,F-31, Indira Gandhi Naga\nr, Velachery\n,Chenna i, Tamil Nadu,600042,India."}]},{"label":["Store name"],"points":[{"start":19,"end":24,"text":"Globus"}]},{"label":["Store name"],"points":[{"start":0,"end":5,"text":"globus"}]}],"extras":null,"metadata":{"first_done_at":1583599789000,"last_updated_at":1583599789000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Galito's\nFLAME GRIILED CHICKEN\nGalito's\nUnit No: UG-41,PMC,0ld Door.No. 66, New\nDoor No. 142, Velachery, Chennai\nPh No.\nEmail:\nTAX INVOICE\nInv : LTN02B1920003473\n13-Nov-19\nName\nMobile\n: Galitos, PMC, Chennai\n:\nAddress : TN IND\n: ANAND N\n: G,A4\nSr# Barcode /Name\nServer\nTable\nTime : 13:36\nQty\n1.00\nAmount\nQUARTER CHICKEN\n190.00\nMILD BASTING\nGAL\nQUARTER CHICKEN\nMILD BASTING\nGAL\n1.00\n190.00\nCHICK-E-NAI SE\n1.00\n220.00\nSub Total:\n600.00\n190.00\n10.25\n10.25\n-0.50\nTotal Disa:\nCGST @ 2.50%\nSGST @ 2.50%\nRound Off :\nTotal :\n430.00\nCOD\n431.00\nSAC ; 996331\nGSTIN : 33AAFCG7385L125\nCIN : U15400KL2014PTC037284\nAuthorised Signatory..\n\"Thank-you\"\n\"Visit Again\"\nName :\nMobile No. :\nSignature :","annotation":[{"label":["GSTIN"],"points":[{"start":556,"end":570,"text":"33AAFCG7385L125"}]},{"label":["Total bill amount"],"points":[{"start":528,"end":533,"text":"431.00"}]},{"label":["Items"],"points":[{"start":389,"end":402,"text":"CHICK-E-NAI SE"}]},{"label":["Items"],"points":[{"start":360,"end":375,"text":"MILD BASTING\nGAL"}]},{"label":["Items"],"points":[{"start":344,"end":358,"text":"QUARTER CHICKEN"}]},{"label":["Items"],"points":[{"start":327,"end":342,"text":"MILD BASTING\nGAL"}]},{"label":["Items"],"points":[{"start":304,"end":318,"text":"QUARTER CHICKEN"}]},{"label":["Time"],"points":[{"start":282,"end":286,"text":"13:36"}]},{"label":["Date"],"points":[{"start":162,"end":170,"text":"13-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":145,"end":160,"text":"LTN02B1920003473"}]},{"label":["Store address"],"points":[{"start":40,"end":111,"text":"Unit No: UG-41,PMC,0ld Door.No. 66, New\nDoor No. 142, Velachery, Chennai"}]},{"label":["Store name"],"points":[{"start":31,"end":38,"text":"Galito's"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Galito's"}]}],"extras":null,"metadata":{"first_done_at":1583605003000,"last_updated_at":1583605003000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PO67C03I 19012 441\nlax Invoice\nADITYA BIRLA FASHION AND RETAIL LIMITED\nPantaloons Division\nPhoenix Market City,\nVelachery Mair Road,\nVelachery, Chenai-600042\nPhone :951370068\nCorporate Aduress:\nPiramal Agastya Corporate Park, Bldg\"A\",\n4th & 5th Floc , Unit No. 401, 403, 501\nand 502, L.B.S Road, Kurla Mumbai-400070\nMaharashtra, India\nCIN : L18101M:7007PLC233901\nGSTIN No. 33AECP2371C1ZW\nCompatiy PAN: AMECP2371C\nPOG7O031 19012442\nTill : P067003\nRECEIPT NO.\nStore ID:P067\n28-12-2019 19:2\nCashier Name: Uma\nMame: NELSON SU62880774\nCashier: 270784\nEAN CUDE\nQTY\nMRP\nVALUE\nHSN ITEM NAMI\nTAX_RATE\nDISCX DISC AMT\nNET AMT\n205000005875149\n6109 PIBD BD 1OP WEA\n599.00\n599.00\n66.78%\n-400.00\n199.00\nCGST2.50% SGS72.50%\n2050000059987 799.00\n6211 PTRM RANCHANCH\n799.00\n-500.00\n299.00\n62.58%\nCGST2.50% SGGT2.50%\n2050000058306I\n6104 PTRM RANEHANCH\nCGST2.50% SGST?.50%\n399.00\n399.00\n399.00\nSub Total\n854.26\nTAX\nCGST\nSGST\nTAXABI AMT RATE\n854.26\n854.28\nTAX AMOUNT\n21.36\n21.36\n897\n2.50 %\n2.50 %\nTotal\nTender\nčard Payment\nTotal Savings\niem Purchased\n897.00\n900.00\nThank you for sharing your experience.\nFur any queries, please call\nCustomer Care - 1800 103 7527\nJoin us an ww.. facebook.com/pantaloons\nFor points bainne SHS \"MYGC\"to \"575758\"\n*Net Amt. Inclusive of applicable taxes\nThis docisment is to be treated as tax\nlivuice to th; extent of supply of\niaxabie yoods nd hill of supply to the\nextent of supply of exempted goods\nSale is Ex-shcwroom\nThis is a computer generated invoice & sho\nuld be treatet as signed by an authorized\nsignatory\nNoțe : For ary Query / Suggestion, please\nrefer to new Tegistered office address\nMent ioned on f ont side of the invoice.\nP.T.O : TERMS CONDITIONS.\nNAMASTE !!\nNo. of Pint : 1","annotation":[{"label":["Total bill amount"],"points":[{"start":1030,"end":1035,"text":"897.00"}]},{"label":["Items"],"points":[{"start":818,"end":831,"text":"PTRM RANEHANCH"}]},{"label":["Items"],"points":[{"start":734,"end":747,"text":"PTRM RANCHANCH"}]},{"label":["Items"],"points":[{"start":636,"end":650,"text":"PIBD BD 1OP WEA"}]},{"label":["Items"],"points":[{"start":569,"end":581,"text":"HSN ITEM NAMI"}]},{"label":["Time"],"points":[{"start":483,"end":486,"text":"19:2"}]},{"label":["Date"],"points":[{"start":472,"end":481,"text":"28-12-2019"}]},{"label":["GSTIN"],"points":[{"start":373,"end":386,"text":"33AECP2371C1ZW"}]},{"label":["Store address"],"points":[{"start":91,"end":156,"text":"Phoenix Market City,\nVelachery Mair Road,\nVelachery, Chenai-600042"}]},{"label":["Store name"],"points":[{"start":71,"end":80,"text":"Pantaloons"}]}],"extras":null,"metadata":{"first_done_at":1583600126000,"last_updated_at":1583600126000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJubilant FoodWorks Limited\n*PAID+\nFC-10 , Food Court Area ,3rd Floor\nhennai-600042\nPH: -18602100000 State\nCode:(33)\n(044-30083597\nInvoice Number:66377/19/54268\nOrder:82\n11/7/2019\nServer: J Nivethitha\n6:44 PM\nDine In\nMANIKANDAN\n1 Re NHT Cornn Chee\n( Gh)\n1 Vej Parcel\n3 Sa het Sachet @ 0 9\n165.00\n39.00\neild\n2.85\nSub ot\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST18%-SIST9%+CGST9% @\n206.85\n5.17\n5.17\n0.00\nTotal\nCards\n217.19\n217.19\nDue\n0.00\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCO1821C\nHSN:9963\nGrder online at www.dominos.co.in or\ndnluad the new Dominos app. We accept\nredit Card. Debit Cards, Cash ani PayTM\nRoth on Dine-in and Delivery Orders\n***Oregano and Chilli Flakes sachets serv\nalong wi.h your order are for iamediate\nconsumption only. Please do not store for\nfuture consuMIption.***\n10's Pizza\nDomino's Pizza\nDemino's Pizze\nDomino's Pizz\nDomine's Pizza\nDomina's Pizza,\nBomino's\nDamino's Pizze\nDomino's PiIza\nDomino's Pixz(E","annotation":[{"label":["GSTIN"],"points":[{"start":446,"end":460,"text":"33AABCD1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":424,"end":429,"text":"217.19"}]},{"label":["Total bill amount"],"points":[{"start":417,"end":422,"text":"217.19"}]},{"label":["Items"],"points":[{"start":239,"end":292,"text":"1 Re NHT Cornn Chee\n( Gh)\n1 Vej Parcel\n3 Sa het Sachet"}]},{"label":["Time"],"points":[{"start":212,"end":218,"text":"6:44 PM"}]},{"label":["Date"],"points":[{"start":181,"end":189,"text":"11/7/2019"}]},{"label":["Invoice number"],"points":[{"start":157,"end":170,"text":"66377/19/54268"}]},{"label":["Store address"],"points":[{"start":46,"end":93,"text":"FC-10 , Food Court Area ,3rd Floor\nhennai-600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"Jubilant FoodWorks"}]}],"extras":null,"metadata":{"first_done_at":1583614635000,"last_updated_at":1583614635000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "0101\n0101\nLifestyle- International.Pvt.Ltd,\n* Max-Retail División -\nShop no:G40, phoneix market city mall,\n#142 , velachery main road, Velachery.\nchennai -600042\nWWW.maxfashionindia.com\nTEL :+044-66513465\nCIN-U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN - 33AAACL2937J1ZL.\nName: KABILAN A\nMobile: 7358767337\nLandmark Rewards No: 6713144555\nTax Invoice/Bil11 of Supply\nITEM/HSN/Desc MRP Disc%\n8903742521692\n649.00\nQTY T%\nWOVEN BOTTOM\n1 A,B\nRSP\n62031990\n0.00\n1000006343352. -48194000- PAPER CARRY BA\n0.00\n649.00\n7.00\n7.00 1 C,D\nTotal Amit\nTotal Rounded\nRounded Off. Amt-iaohton.com 0.00\nCash\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\ni..\n656.00\n656.00\n800.00\n800,00\n-144.00\n2/ 2\nTax Desc\nA CGST\nB SGST\nC CGST\nD SGST\nTax Details\nTaxable\n618.10\n618.10\nTax\n15.45\n15.45\n0.53\n0.53\n(2.5%)\n(2.5%)\n(9%)\n(9X) 5.93.\n5.93\nTotal Tax Value\n31.96\nStr:02193 Reg:103 Tran:0066036 Till:103\n24-Oct-2019 13:06:58 Cashier:1083221\nInvoice No:021931030066036\n021931030066036\n0101\nLast Day for Exchange is:23-Nov-2019\nThank You for Shopping with us.\n*Terms and Conditions apply.See overleat\nDue to implementation of GST, such excharig\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Coiputer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Invoice number"],"points":[{"start":955,"end":969,"text":"021931030066036"}]},{"label":["Invoice number"],"points":[{"start":939,"end":953,"text":"021931030066036"}]},{"label":["Time"],"points":[{"start":903,"end":910,"text":"13:06:58"}]},{"label":["Date"],"points":[{"start":891,"end":901,"text":"24-Oct-2019"}]},{"label":["Total bill amount"],"points":[{"start":663,"end":668,"text":"656.00"}]},{"label":["Total bill amount"],"points":[{"start":656,"end":661,"text":"656.00"}]},{"label":["Items"],"points":[{"start":494,"end":507,"text":"PAPER CARRY BA"}]},{"label":["Items"],"points":[{"start":431,"end":442,"text":"WOVEN BOTTOM"}]},{"label":["GSTIN"],"points":[{"start":267,"end":281,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":68,"end":160,"text":"Shop no:G40, phoneix market city mall,\n#142 , velachery main road, Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":10,"end":18,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583615387000,"last_updated_at":1583615387000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "IM\nTATA STARBUCKS PRIVATE LIMITED\nTAX INVOICE\n4th Floor.New EXceisior Building.\nAmY it Keshav Marg.\nFort, Munbai-400001\nPalladium Chennal\nPalladium Chennai\nChennai-600042\nState code :33\nGSTIN No:33AAECT06060129\nTAX INUOICE\nInvoice No :51052136191215\nShift Code:2\nInvoice Date:15-12-2019\nTill No:2 B\nInvo ice Time:07:08 PM\nPartner:Har ish\nItem name\nHSN code\nQty\nsale price\nDisc\nTota) Amt\nShort Red Hat Mocha\n996331\n310.00\n62.00\n248.00\nShort Hollday French Vani1la C\n996331\n310.00\n00.00\n310.00\nShort Signature Hot Chocolate\n996331\n210.00\n00.00\n210.00\nTotal\n830.00\n62.00\n768.00\nGST SUMNARY\nHSN Code\nCGST\nSGST\nCess\nТахabie\nRate\nRate\nRate\nValue\nAmt\nAmt\nAmt\nTax Amount\n996331\n02.50%\n02.50%\n00.00%\n768.00\n19.20\n19.20\n00.00\n38 .40\nTotal\n38.40\nHet Invoice Amount\n806.40\nRounded Off Invoice Amount\n806.00\nPAYMENT SUMMARY\nCard Amount\n806.00\nTotal AMount\n806.00\n:\nAmount Repaid\n00.00\nPAYMENT DETAILS\ncard Amount\n808.00\nCard No\n************0782\nSAUINGS SUMMARY\nCoffee Passport Item Perc Off\n62,00\nYour total savings on this invoice is Rs 62.00\nAuthor ised $ignatory\n*** THANK YOU, VISIT AGAIN ***","annotation":[{"label":["Total bill amount"],"points":[{"start":843,"end":848,"text":"806.00"}]},{"label":["Total bill amount"],"points":[{"start":823,"end":828,"text":"806.00"}]},{"label":["Total bill amount"],"points":[{"start":788,"end":793,"text":"806.00"}]},{"label":["Items"],"points":[{"start":492,"end":520,"text":"Short Signature Hot Chocolate"}]},{"label":["Items"],"points":[{"start":434,"end":463,"text":"Short Hollday French Vani1la C"}]},{"label":["Items"],"points":[{"start":387,"end":405,"text":"Short Red Hat Mocha"}]},{"label":["Time"],"points":[{"start":313,"end":320,"text":"07:08 PM"}]},{"label":["Date"],"points":[{"start":276,"end":285,"text":"15-12-2019"}]},{"label":["Invoice number"],"points":[{"start":235,"end":248,"text":"51052136191215"}]},{"label":["GSTIN"],"points":[{"start":195,"end":209,"text":"33AAECT06060129"}]},{"label":["Store address"],"points":[{"start":46,"end":118,"text":"4th Floor.New EXceisior Building.\nAmY it Keshav Marg.\nFort, Munbai-400001"}]},{"label":["Store name"],"points":[{"start":3,"end":16,"text":"TATA STARBUCKS"}]}],"extras":null,"metadata":{"first_done_at":1583601323000,"last_updated_at":1583601323000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"CORRECT"}}
{"content": "MARKS & SPENCER\nLONDON\nMarks and Spencer Reliance (I) Pvt.Ltd.\nPhoenix Market City, UG 19- UG 20\nVelachery Road, Chennai-600042\nTamil Nadu ( TN >\nTEL : 9566286804\nGSTIN : 33AAFCH599001ZH\nCIN NO : U51900MH2007PTC175711\nInv: 000T363000078896\nCashier: 5724\nPOSID: 363\nDate: 23-Nov-2019\nTing: 14:17:44\nTXNID: 8\n| Supervisor ID:\nStoreID: 1017\nTax Invoice: 101736319502735\nM&S CLUB: 11919452 sathya\nTAX INVOICE\nDisc Net Amt\nMRP Oty\nHSN Cade Central Tax2 State Tax%\nItem Tax2\n1. 16750 5P Animal Brie- [09394490]\n2.5\n799\n6108\n2.5\n500.00\n299,00\nSubtotal\n500.00\n299.00\nTotal Rs\n299.00\nTax\n% Tax Base\nTax Amt\nCentral Tax\nState Tax\n2.50\n2.50\n284. 76\n284.76\n7.12\n7.12\nYou have saved on this receipt today\ndue to promotions 500.00\nTender :CARD\n-299.00\nAcquirer :HDFC BANK\nDate :1123\nMID :\nInv No. :19378\nCard No. :510372******8815\nName :SATHYA PRIYAN R S\nÁppr Code :479297\nAmount :299.00\nFID :40965039\nBatch No. :1106\nRRN :000000020514\nDiscount Details\nWelcome Voucher\n2936454934906\n500.00\nMAS CLUB Card No. 2002019791351779\nLoyalty Points: 0.00\nNo Paints will be issued on sale items\n(Itoms marked vi th S)\nPoints vill updated in 24hrs\nIf our M&S refund policy applies :\nthe last date for a refund/exchange is\n27/12/2019 - non sale items\n\"\"Your feedback 1is important to ust\"\"\nTell us about your experince and well\ngiye you 500 rupees off on your\nnext purchase of 5,000 rupees or more\nJust go to www.tellMandS.in\nand enter the following code:\"\n11891023191768\nNo tax is payable basis reverse charge\nThank you for shopping with us.\nFollow us on Facebook & Twitter\nVww.marksandspencerindia.com\nCustomer Care No. : +91-8010621621\ncare.india@marks-and-spencer.com\nThis is a computer generated invoice\n& should be treated as signed\nby authorised signatory\n000T363000078896","annotation":[{"label":["Invoice number"],"points":[{"start":1737,"end":1752,"text":"000T363000078896"}]},{"label":["Total bill amount"],"points":[{"start":867,"end":872,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":731,"end":736,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":568,"end":573,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":552,"end":557,"text":"299.00"}]},{"label":["Items"],"points":[{"start":481,"end":491,"text":"Animal Brie"}]},{"label":["Time"],"points":[{"start":289,"end":296,"text":"14:17:44"}]},{"label":["Date"],"points":[{"start":271,"end":281,"text":"23-Nov-2019"}]},{"label":["Invoice number"],"points":[{"start":223,"end":238,"text":"000T363000078896"}]},{"label":["Date"],"points":[{"start":171,"end":185,"text":"33AAFCH599001ZH"}]},{"label":["Store address"],"points":[{"start":63,"end":137,"text":"Phoenix Market City, UG 19- UG 20\nVelachery Road, Chennai-600042\nTamil Nadu"}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"MARKS & SPENCER"}]}],"extras":null,"metadata":{"first_done_at":1583603757000,"last_updated_at":1583603757000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "LUXE\nNO.142,PHOENIX MARKET CITY\nCHENNAI-42\nINVOICE No :2444438\nT/N :21974224\nQty\nItem\nSMALL POP\nVEGMAXICAN\nVEG SAMOSA\nCHPOPCOM\nGRAP JUICE\nAmount\n720.00\n200.00\n120.00\n230.00\n150.00\nPrice\n120.00\n1\n200.00\n1\n120.00\n1\n230.00\n1\n150.00\nTotal Amount\n1420.00\nGST ID\n: 33AABCH7993R1ZQ\nSAC CODE : 9963\nUser ID : 2224/JLOPT11455\nPrinted : 29/12/2019 / 09:15 PM\n*Receipt nust be exchanged for items at the\ncounter\n*The bill value is inclusive of GST 5%\n* Jazz Cinenas T&C Apply\nFor info on T&C kindly visit www.jazzcinenas.cor\nor call @ 044-40333344.\n044 a0\nJAZZ CINEMAS\nch@ngs.com\n044 4033334\nO JAZZ CINEMAS\nwww.jazzcinemas.com\nJAZZ CINEMAS\n044 40333344\nwww.jazzcinemas.com","annotation":[{"label":["Time"],"points":[{"start":340,"end":347,"text":"09:15 PM"}]},{"label":["Date"],"points":[{"start":327,"end":336,"text":"29/12/2019"}]},{"label":["GSTIN"],"points":[{"start":259,"end":273,"text":"33AABCH7993R1ZQ"}]},{"label":["Total bill amount"],"points":[{"start":242,"end":248,"text":"1420.00"}]},{"label":["Items"],"points":[{"start":127,"end":136,"text":"GRAP JUICE"}]},{"label":["Items"],"points":[{"start":118,"end":125,"text":"CHPOPCOM"}]},{"label":["Items"],"points":[{"start":107,"end":116,"text":"VEG SAMOSA"}]},{"label":["Items"],"points":[{"start":96,"end":105,"text":"VEGMAXICAN"}]},{"label":["Items"],"points":[{"start":86,"end":94,"text":"SMALL POP"}]},{"label":["Invoice number"],"points":[{"start":55,"end":61,"text":"2444438"}]},{"label":["Store address"],"points":[{"start":5,"end":41,"text":"NO.142,PHOENIX MARKET CITY\nCHENNAI-42"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"LUXE"}]}],"extras":null,"metadata":{"first_done_at":1583627019000,"last_updated_at":1583627019000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "RAKU\nRmKV Fashion Garment Pvt. Ltd\nS-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennai - 42 - 600042\nPh: 044-66513500\nCIN: U52322TN2011PTC081566\nGSTIN: 33AAFCR4023G1ZS\nTAX INVOICE\nNo : Y04/RG-1008\nDATE : 22/12/2019\nTime : 18:09\nSr.No : S19Y04VG0005226\nPlace of Supply : Chennai - 42 - 600042\nDelivery : Ex Showroom\nState/Code : Tamil Nadu/33\nSNO\nHSN\nGST%\nRATE\nQTY\nPCS\nSM\nAMOUNT\n6109\n95.00\n1.00\n26474\nCMICO078/6/20\nVEST\n95.00\n2\n6109\n95.00\n1.00\n26474\nCMIC 6/19 VEST\n95.00\nTOTAL\nSold Pcs : 2\n190.00\nTax Summary.\nGST%\nTAXABLE VALUE\nCGST\nSGST\nIGST\nTOTAL\n5%\n180.96\n4.52\n4.52\n0.00\n190.00\nTOTAL\n180.96\n4.52\n4.52\n0.00\n190.00\nRs. 190.00\nRmKV Fashion Garment Pvt. Ltd.\nAuthorized Signatory\nGoods once sold cannot be taken back\nThanks for your visit\n** Visit again **\nSAVE MORE WITH YOUR BONUS CARD TODAY\nwww.rmkv.com, email: feedback@rmkv.com\nR.O.:176F,Trivandram Road,Vannarpettai\nTirunelveli-627003","annotation":[{"label":["Store name"],"points":[{"start":633,"end":636,"text":"RmKV"}]},{"label":["Total bill amount"],"points":[{"start":626,"end":631,"text":"190.00"}]},{"label":["Total bill amount"],"points":[{"start":615,"end":620,"text":"190.00"}]},{"label":["Total bill amount"],"points":[{"start":580,"end":585,"text":"190.00"}]},{"label":["Total bill amount"],"points":[{"start":495,"end":500,"text":"190.00"}]},{"label":["Items"],"points":[{"start":455,"end":468,"text":"CMIC 6/19 VEST"}]},{"label":["Items"],"points":[{"start":406,"end":423,"text":"CMICO078/6/20\nVEST"}]},{"label":["Time"],"points":[{"start":228,"end":232,"text":"18:09"}]},{"label":["Date"],"points":[{"start":210,"end":219,"text":"22/12/2019"}]},{"label":["GSTIN"],"points":[{"start":158,"end":172,"text":"33AAFCR4023G1ZS"}]},{"label":["Store address"],"points":[{"start":35,"end":105,"text":"S-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennai - 42 - 600042"}]},{"label":["Store name"],"points":[{"start":5,"end":8,"text":"RmKV"}]}],"extras":null,"metadata":{"first_done_at":1583613399000,"last_updated_at":1583613399000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "***\nStarmark Chennai Phoenix Market City\nUnit No-S03,No - 142, Velachery Main Roa\nVelachery, Chennai - 600 042.\nPh: 044-6665 0311\nGSTIN # 33AAACF3726D1Z7\nTAX INVOICE\nInvoice No : PX-19-CSB-66741\n: 23-December-2019(19:36) T#1\n: THANIGAIVELAN\nDate\nCashier\nMember\nI.M.SARAVANAN\n8056319035\nPlace Of Suppły : TAMILNADU(33)\nHSN Description\nQty Rate\nCode\nGST\nDisc%\nValue\nST 0112716 9603 Deli W7838 Whiteboard E\n80.00 0.00%\n18%\n1 RS.\n80,00\nTot:\n80.00\nGrand Total :\n80.00\nMA\nXXXXXXXXXXXX0001\n80.00\nGST Summary\nGST\nTaxable\nCGST\nSGST\nIGST\n18%\n67.80\n6.10\n6.10\n0.00\nTot:\n67.80\n6.10\n6.10\n0.00\nThank You\n****\nSoftware by Logic Soft\nwww.logicsoft.co.in","annotation":[{"label":["Store name"],"points":[{"start":380,"end":400,"text":"Deli W7838 Whiteboard"}]},{"label":["Time"],"points":[{"start":214,"end":218,"text":"19:36"}]},{"label":["Date"],"points":[{"start":197,"end":212,"text":"23-December-2019"}]},{"label":["Invoice number"],"points":[{"start":179,"end":193,"text":"PX-19-CSB-66741"}]},{"label":["GSTIN"],"points":[{"start":138,"end":152,"text":"33AAACF3726D1Z7"}]},{"label":["Store address"],"points":[{"start":41,"end":110,"text":"Unit No-S03,No - 142, Velachery Main Roa\nVelachery, Chennai - 600 042."}]},{"label":["Store name"],"points":[{"start":4,"end":11,"text":"Starmark"}]}],"extras":null,"metadata":{"first_done_at":1583605716000,"last_updated_at":1583605716000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "ал\n0101\nU101\nLifesty le International Pvt.Ltd,\nMax Retail Division\nChon no:G40. phoneix market city mall,\n#142. velachery main road,Velachery.\nchennai -600042\nWHW.maxfashionindia.com\nTEL :1044-66513465\nCIN-U52190KA1997PIC046775\nBI1ling LocatIon: TAMILNADU EE/\nGSTIN - 33AAACL 2937JIZL\nName: nanju na\nMobile: 9003558550\nLandmark Rewards No: 6700345007\nTax Invoice/Bi11 of Supply\nITEM/HSN/Desc MRP DISC\n1000007875860\n699,00 35.77\nOTY T:\nBASIC SQUARET\n449.001 A,B\nRSP\n64052000\nCoupon Redeem RS:250.0 ICA\nCoupon Number:31YM5J\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Ant\nHDFC BANK-ONLINE\nAccount: 0464\nAuth: 41201 (0\nTotal Tender\nChange Due\nTotal Number of Items/Oty:\n-250.00\n449.00\n449.00\n0.00\n449.00\nтax\n449.00\n0.00\n1/ 1\nTax Desc\nA CGST\nB SGST\nTax Details\nТахаble\n427,62\n427.62\nTax\n10.69\n10.69\n(2.5%)\n-(2.5%)\nTotal Tax Value\n21.38\nStr:02193 Reg:102, Tran:0095420 Till:102\n19-Nov-2019 20:09:06 Cashier:1083221\nInvoice No:021931020095420\n021931020095420\n0101\nTotal Savings: 250.00\nTImax- maX\nLast Day for Exchange is:19-Dec-2019\nThank You for Shopping with us.\n*Terms and Conditions apply.See overleaf\nDue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nDriginal / Customer Copy","annotation":[{"label":["Invoice number"],"points":[{"start":940,"end":954,"text":"021931020095420"}]},{"label":["Invoice number"],"points":[{"start":924,"end":938,"text":"021931020095420"}]},{"label":["Time"],"points":[{"start":888,"end":895,"text":"20:09:06"}]},{"label":["Date"],"points":[{"start":876,"end":886,"text":"19-Nov-2019"}]},{"label":["Total bill amount"],"points":[{"start":708,"end":713,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":697,"end":702,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":685,"end":690,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":678,"end":683,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":449,"end":454,"text":"449.00"}]},{"label":["Items"],"points":[{"start":435,"end":447,"text":"BASIC SQUARET"}]},{"label":["GSTIN"],"points":[{"start":268,"end":283,"text":"33AAACL 2937JIZL"}]},{"label":["Store address"],"points":[{"start":67,"end":157,"text":"Chon no:G40. phoneix market city mall,\n#142. velachery main road,Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":13,"end":36,"text":"Lifesty le International"}]}],"extras":null,"metadata":{"first_done_at":1583598069000,"last_updated_at":1583598069000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MI\nTAX INVOICE\nAMAR COMMUNICATION\nF1oenix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery,Chennai\nFn, NO.: 1800 103 6286\nCustomer Support: service.in@xiaomi.com\nCistomer HotLine: 18001036286\n(STIN: 33AAJPA0537D1ZH\nFAN NO.: AAJPA0537D\nS. at:: Name & Code: Tamil Nadu(33)\n11voice Date: 2019-11-09 11:04:04\nIi vcice NO: SMN0016111900623\nGler NO.: SA1191109188571122\nCest. Name: JITHENDRAN S\nCust. PH: 9944925006\nFAN NO.:\nSiate Name & Code:\nFace of Supply:\nMi Earphones Silver\nGoodsID: 16644\n[escription\nHSNCODE: 85183000\nF ice(ind.tax)\nCGST %\nSGST %\n699\n(SST\nSGST\nQTY\nTotal(incl.tax)\n5.31\n53.31\n699\n592.38\n699\n-0\nS IB TOTAL:\nCRAND TOTAL:\nDISCOUNT:\nTOTAL:\n699.00\nhis is a computer generated invoice, so\nno signature is required\nAMAR COMMUNICATION\nPhoenix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery,Chennai\n1:ms and conditions:\n1 Pioduct once sold will not be returned or\nE changed Under any circumstance.\n2 in case of any manufacturing or Technical\nisne within 7 days of purchase please visit\nMi service centre for DOA certificate and\nE ing it to Mi Home within 48 hrs for\nr placement.\n3 Keep a copy of this invoice to claim any\nf ture serve on the product at our service\nC. riters.","annotation":[{"label":["Total bill amount"],"points":[{"start":683,"end":688,"text":"699.00"}]},{"label":["Items"],"points":[{"start":484,"end":502,"text":"Mi Earphones Silver"}]},{"label":["Invoice number"],"points":[{"start":348,"end":363,"text":"SMN0016111900623"}]},{"label":["Time"],"points":[{"start":326,"end":333,"text":"11:04:04"}]},{"label":["Date"],"points":[{"start":315,"end":324,"text":"2019-11-09"}]},{"label":["Store name"],"points":[{"start":181,"end":186,"text":"xiaomi"}]},{"label":["Store address"],"points":[{"start":34,"end":127,"text":"F1oenix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery,Chennai"}]}],"extras":null,"metadata":{"first_done_at":1583595651000,"last_updated_at":1583614040000,"sec_taken":27,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ANNA VILAAS\nVELACHERY - CHENNAI\nPHOENIX MALL\nGSTIN : 33ADTFS5376H1ZH\nCOUNTER SALE\nTOKEN NO:4\nBill No :AC\\57142\nDate : 25/Sep/2019\nSalesman : -\nTime :11:14:04\nItem\nRate\nQty\nAmt\nMineral Water\n38.00\n38.00\nPaneer Oothappam 143.00\n1. 143.00\nNo of Item : 2 No Qty :2\nK-0004\nSubtotal\n181.00\nCGST\n4.53\nSGST\n4.53\nRound Off\n-0.05\nTotal Amount\n190.00\nTHANK YOU !!! VISIT AGAIN !!!\nUsername : bill\nSystem Name : DESKTOP-8D1TB9U\nAmount To Pay : Rs 190.00","annotation":[{"label":["Total bill amount"],"points":[{"start":435,"end":440,"text":"190.00"}]},{"label":["Total bill amount"],"points":[{"start":333,"end":338,"text":"190.00"}]},{"label":["Items"],"points":[{"start":202,"end":217,"text":"Paneer Oothappam"}]},{"label":["Time"],"points":[{"start":149,"end":156,"text":"11:14:04"}]},{"label":["Date"],"points":[{"start":118,"end":128,"text":"25/Sep/2019"}]},{"label":["Invoice number"],"points":[{"start":102,"end":109,"text":"AC\\57142"}]},{"label":["GSTIN"],"points":[{"start":53,"end":67,"text":"33ADTFS5376H1ZH"}]},{"label":["Store address"],"points":[{"start":12,"end":30,"text":"VELACHERY - CHENNAI"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"ANNA VILAAS"}]}],"extras":null,"metadata":{"first_done_at":1583610975000,"last_updated_at":1583610975000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "LÄTT LIV\nNAVNIK GLOBAL FASHION LLP-\nCHENNAL\nNavnik Global Fashion LLP\nF-40, Phoenix Market city, Volachery Main Road\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu.\nGSTIN : 33AAOFN1697E1Z3\nHelpline No :\nTax Invoice\nInvoice No: A15/1119/000005882\nDate : 27-Nov-19 04:30:06 PM\nCustomer :\nContact No:\nCGSTIN :\nProduct\nMRP\nQty\nAmount\nBarcode\nHSN Code\n165.C\nKey Rings-Frult\nPrint\n4813141004204\n185,00\n3826400000\n205.00\n205.0\nKey Rings-Key\nRing\n6926725163742\n3926400000\n370.0\nTotal :\n370.0\nTotal Sale :\n0.C\nTotal Discount:\n0.C\nRound Off:\n370.C\nNet Payable :\nRs. Three Hundred Seventy Only.\n370.00\nCredit Card /Debit Card\n0.00\nBalanca Rofund:\nGST Summary\nTaxable\nCOST\nSGSI\nPescription\n313.58\n28.22\n28.22\nGST 18%\n313.58\n28.22\n28.22\nTotal :\nTHANKYOU FOR'SHOPPING WITH US\nNO EXCHANGEAND NO REFUND POLICY\nPLEASE FOLLOW US ON INSTAGRAM &\nFACEBOOK FOR MORE PRODUCT UPDATES.\nINSTAGRAM : LATTLIVINDIA\nFACEBOOK : LATTLIVINDIA\nNO GAURANTEEWARRANTY OF ANY PRODUCTS\nONCE BILLED NOTHING WILL BE CHNAGED OR\nEXCHANGED","annotation":[{"label":["Total bill amount"],"points":[{"start":589,"end":594,"text":"370.00"}]},{"label":["Items"],"points":[{"start":425,"end":442,"text":"Key Rings-Key\nRing"}]},{"label":["Items"],"points":[{"start":358,"end":378,"text":"Key Rings-Frult\nPrint"}]},{"label":["Time"],"points":[{"start":268,"end":278,"text":"04:30:06 PM"}]},{"label":["Date"],"points":[{"start":258,"end":266,"text":"27-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":232,"end":249,"text":"A15/1119/000005882"}]},{"label":["GSTIN"],"points":[{"start":178,"end":192,"text":"33AAOFN1697E1Z3"}]},{"label":["Store address"],"points":[{"start":70,"end":168,"text":"F-40, Phoenix Market city, Volachery Main Road\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu."}]},{"label":["Store name"],"points":[{"start":9,"end":29,"text":"NAVNIK GLOBAL FASHION"}]}],"extras":null,"metadata":{"first_done_at":1583605004000,"last_updated_at":1583605004000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "0101\nLifestyle International Pvt.Ltd,\nMax Retail Division\nShop no:G40, phoneix market city mall,\n# 142 velachery ma in road, Velachery.\nchennai -600042\nWAW.maxfashionindia.com\nTEL :+044-66513465\nCIN-U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN -33AAACL2937J1ZL\nName: sohin na\nMobile: 7904321828\nLandmark Rewards No: 6732293565\nmaxiashion.c\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc%\n1000007637080 61091000\n399.00\n8907352604479\n399.00\nRSP QTY T%\nHS SLIM SOLID\n349.00\nHS SLIM TIPPIN\n349.00\n1 A,B\n12,53\n61091000\n12.53\n1 A,B\n7.00 CARRY BA\n1 C.D\n7.00\n0.00\nTotal Disc\nTotal Amt,\nTotal Rouhtied\nRounded Off Amt\nHDFC BANK-ONLINE\nAccount: 5440\nAuth: 223480 ()\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n\"Teleashion.cont,\n-100.00\n705.00\n705.00\n0.00\n705.00\n705.00\n0.00\n3/ 3\nTax Details.\nTax Desc\nTaxable\nA CGST ma(2.5%)or064067\n(2.5%)\n(9%)\n(9%)\nTax\n16.62\n16.62\n0.53\n0.53\nB SGST\nC CGST\nD SGST\n664.76\n5.93\n5.93\nTotal Tax Value\n34.30\nStr:02193 Reg:101 Tran:0078384 Till:101\n24-Nov-2019-18:24:09 Cashier:1088937\nInvoice No:021931010078384\n21931010078384\n0101\nTotal Savings: 100.00\nLast Day for Exchange is:24-Dec-2019\nThank You for Shopping with us.\n*Terms and Conditions\napply.See overleaf\nDue to implementat ion of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Time"],"points":[{"start":999,"end":1006,"text":"18:24:09"}]},{"label":["Date"],"points":[{"start":987,"end":997,"text":"24-Nov-2019"}]},{"label":["Total bill amount"],"points":[{"start":773,"end":778,"text":"705.00"}]},{"label":["Total bill amount"],"points":[{"start":766,"end":771,"text":"705.00"}]},{"label":["Total bill amount"],"points":[{"start":754,"end":759,"text":"705.00"}]},{"label":["Total bill amount"],"points":[{"start":747,"end":752,"text":"705.00"}]},{"label":["Items"],"points":[{"start":545,"end":552,"text":"CARRY BA"}]},{"label":["Items"],"points":[{"start":485,"end":498,"text":"HS SLIM TIPPIN"}]},{"label":["Items"],"points":[{"start":464,"end":476,"text":"HS SLIM SOLID"}]},{"label":["Invoice number"],"points":[{"start":402,"end":414,"text":"1000007637080"}]},{"label":["GSTIN"],"points":[{"start":256,"end":270,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":58,"end":150,"text":"Shop no:G40, phoneix market city mall,\n# 142 velachery ma in road, Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":5,"end":13,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583600516000,"last_updated_at":1583600516000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nAMAR COMMUNICATION\nPoenix Market City, Unit no F-23, 1st\nFioct, No. 142, Velachery Main Road,\nVlachery.Chennai\nPI NO: 1800 1036286\nCIsiomer Support: service.in@xiaomi.com\nC15Iomer HotLine: 18001036286\nCGTIN: 33AAJPA0537D1ZH\nPAN NO.: AAJPA0537D\nS ate Name & Code: Tamil Nadu(33)\nli vcice Date: 2019-10-22 12:37:37\nInvcice NO.: SMN0016101901680\n( der NO. SA1191022561901728\nCist. Name: CHANDRA SEKAR\nCIst. PH: 9841984157\nPIN NO.:\nS ate Name & Code:\nPace of Supply:\nRecimi note 8 Pro Shadow Blac\n6GB128C\nSN: 25509/39X9004\nIMEI: 8679740406315:\nHSNCODE: 8517129\nDesription\nF ice(incl.tax)\n!5999\nCGST %\nSGST\n6%\n6%\nSGST\nTotal(incl.ta\n15999\nIGST\nQTY\n8.7 08\n857.08\nS JB TOTAL:\nCRAND TOTAL:\n14284.8\n1599\nDISCOUNT:\nTDIAL:\n15999.(\nIhis is a computer generated invoice, se\nno signature is required\nAMAR COMMUNICATION\nFhoenix Market City, Unit no. F-23, 1st\nfloor, No. 142, Velachery Main Road,\nVelachery,Chennai\nLerins and conditions:\n1 roduct once sold will not be returned or\ne changed Under any circumstance.\n2 n case of any manufacturing or Technica\ni: e within 7 days of purchase please visi\nMi service centre for DOA certificate and\nb ing it to Mi Home within 48 hrs for\nr placement.\n3 (cep a copy of this invoice to clain any\nfuture serve on the product at our service\nC mers.\nauthorizet\n-MAR COMMUNICATION","annotation":[{"label":["Total bill amount"],"points":[{"start":723,"end":727,"text":"15999"}]},{"label":["Total bill amount"],"points":[{"start":639,"end":643,"text":"15999"}]},{"label":["Items"],"points":[{"start":475,"end":503,"text":"Recimi note 8 Pro Shadow Blac"}]},{"label":["Invoice number"],"points":[{"start":338,"end":353,"text":"SMN0016101901680"}]},{"label":["Time"],"points":[{"start":316,"end":323,"text":"12:37:37"}]},{"label":["Date"],"points":[{"start":305,"end":314,"text":"2019-10-22"}]},{"label":["GSTIN"],"points":[{"start":220,"end":234,"text":"33AAJPA0537D1ZH"}]},{"label":["Store name"],"points":[{"start":172,"end":177,"text":"xiaomi"}]},{"label":["Store address"],"points":[{"start":31,"end":121,"text":"Poenix Market City, Unit no F-23, 1st\nFioct, No. 142, Velachery Main Road,\nVlachery.Chennai"}]}],"extras":null,"metadata":{"first_done_at":1583601411000,"last_updated_at":1583601411000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "0101\n0101\nLifestyle International Pvt.Ltd,\nMax Retail Division\nShop no:640, phoneix market city mall,\n#142 , velachery main road; Velachery.\nchennai -600042\nWWW.maxfashionindia.com\nTEt:+044 513465\nCIN-USZ19UKATPICD46775\n.\nBiling Location TAMILNADU\nGSTEN - 33AACL293711ZL\neviashlon.c\nName:\nMobile: 9791351779\nLandmark Rewards No: 6726258396\nranjith mr\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc RSP OTY T%\n8907362130678 61091000 KNIT TOP SS\n14.79\n8907362129795G100 KNIT\n12.56\n169.00\n144,00\n1 A,B\n199.00\n89073621301116/61091000\n169.08\n8907362502673\n174.00\nKNIT TOP SS\n144.00 ) A,B\nKNIT TOP SS\n1 A, B\n14.79\n61091000\n199,00 2:56- 174.00 1 A,B\n61061000 -T Shirt\n1 44.00. 1 A,B\n61061000 T Shirt\n144.00 1 A,B\n61046990 Leggings\n174.00\n8907362122543\n169.00\n8907362121904\n14.79\n169.00\n8907362121508\n199.00\n8907362121423\n169.00\n14.79\n12.56\n61046990\n14.79\nI A,B\nLeggings\n144.00 1 A,B.\n890735237907O 611 19090 SHIRT\n12:56\n61061000 T Shirt\n174.00\n199.00\n8907362122109\n169.00 14.79\n1000007672564\n349.00\n1080008343352\n7.00\nIA,B\n144.00\n61042200\n50.00\n48194000\n0.00\n1 A,B\nPALAZZO\n1.74,50- A,B\nPAPER CARRY BA\n7.00\n1\n1 C,D\nTotal Disc\n-424.50\nTotal Amt\nTotal Rounded\nRounded Off Amt\n1,741.50\n1,741.50\n0.00\nGift Card (9981)\nTotarender\nChange Due\nTotak Number of tens/0ty\n1,741.50\n12/ 12\nTax Desc\nA CGST\nB SGST\nC CGST\nD SGST\nTax Details\nTaxable\n1,651.87\n1,651.87\n5.93\n5.93\nJax\n41.29\n41.29\n0.53\n0.53\n(2.5%)\n(2.5%)\n(9)\n(9)\nTotal Tax Value\n83.64\nStr:02193 Reg:102 Tran:0097770 Till:102\n18-Dec-2019 15:21:17 Cashier:1081320\nInvoice No 021931020097770.\n021931020097770\n0101\nTotal Savings: 424.50\nLast Day for Exchange is:17-Jan-2020\nThank You for Shopping with us.\n*Terms and\nConditions apply.See overleaf\nDue to implemerttation of GST, such exchang\nis permitted only at the store from where\nMerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Invoice number"],"points":[{"start":1532,"end":1546,"text":"021931020097770"}]},{"label":["Invoice number"],"points":[{"start":1515,"end":1529,"text":"021931020097770"}]},{"label":["Time"],"points":[{"start":1479,"end":1486,"text":"15:21:17"}]},{"label":["Date"],"points":[{"start":1467,"end":1477,"text":"18-Dec-2019"}]},{"label":["Items"],"points":[{"start":1082,"end":1095,"text":"PAPER CARRY BA"}]},{"label":["Items"],"points":[{"start":1061,"end":1067,"text":"PALAZZO"}]},{"label":["Items"],"points":[{"start":925,"end":931,"text":"T Shirt"}]},{"label":["Items"],"points":[{"start":857,"end":864,"text":"Leggings"}]},{"label":["Items"],"points":[{"start":718,"end":725,"text":"Leggings"}]},{"label":["Items"],"points":[{"start":688,"end":694,"text":"T Shirt"}]},{"label":["Items"],"points":[{"start":656,"end":662,"text":"T Shirt"}]},{"label":["Items"],"points":[{"start":586,"end":596,"text":"KNIT TOP SS"}]},{"label":["Items"],"points":[{"start":561,"end":571,"text":"KNIT TOP SS"}]},{"label":["Items"],"points":[{"start":435,"end":445,"text":"KNIT TOP SS"}]},{"label":["GSTIN"],"points":[{"start":256,"end":269,"text":"33AACL293711ZL"}]},{"label":["Store address"],"points":[{"start":63,"end":155,"text":"Shop no:640, phoneix market city mall,\n#142 , velachery main road; Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":10,"end":18,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583604960000,"last_updated_at":1583604960000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Amazeus Foods India LLP\nSmoke-The Sizzler house\nFC-01.1St Floor, Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Cher nail-600042\nBill No\nWaiter\nTNo\nDate\nTime\nA1326\ncashie\nFF 27/11/2019 11:54\nItem\nPrioe\nQty Total Rs\nPASTA PRIMAVERA\n284.76\n1.000\n284.76\n1.000\nTotal Quantity\nGrand Total\n2.5 %\n284.76\n7.12\n7.12\n299.00\n299.00\nSGST\nCGST 2.5 %\nNet Amount\nCash\nThank You, Visit Again\n(For\nGST Applied)","annotation":[{"label":["Total bill amount"],"points":[{"start":330,"end":335,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":323,"end":328,"text":"299.00"}]},{"label":["Items"],"points":[{"start":231,"end":245,"text":"PASTA PRIMAVERA"}]},{"label":["Time"],"points":[{"start":201,"end":205,"text":"11:54"}]},{"label":["Date"],"points":[{"start":190,"end":199,"text":"27/11/2019"}]},{"label":["Store address"],"points":[{"start":48,"end":143,"text":"FC-01.1St Floor, Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Cher nail-600042"}]},{"label":["Store name"],"points":[{"start":24,"end":46,"text":"Smoke-The Sizzler house"}]}],"extras":null,"metadata":{"first_done_at":1583595080000,"last_updated_at":1583595080000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Beata\nPHOENIX MARKET CITY\ntST FLOOR UNIL NO-F-30 NO 142\nVEL ACHERY MAIN RD\nCHENNAI, TAMIL NADU( 33)\nPHONE NO # OXXXXXXXXXX\nTAX INVOICE\nGSTIN NO # 33AABCB1043Q1ZT\nINVOICE NO # CM1786190017760\nINVOICE DATE # 16/09/2019\nSUB-TOTAL\nARTICLE\nNAME\nHSN CODE\nOTY UOM M.R.P\nSIZE\nR.P.\nDISC/REF\n99900/1950\nPcs 3.00\n0.00\nPAPER BAG\n42022210\n95\n0.00\nCR 100.00%\nPcs 3.00\n9990074950\n0.00\nPAPER BAG\n95\n0.00\n42022210\nCR 100.00\n6619166050\n1\nPrs 1999.00\n1999.00\nCAMBREE\n05\n1694.07\n64011920\nTOT.QTY(SALE):3\n(EX/CLM):0\nMRP Value:\n2005.00\nRP Value:\n1694.07\n1999.00\nNet Amount:\nPayment By:\nCASH:\n1999.00\nChange Due:\n0.0\nGST DETAILS\nHSN CODE\nRP VALUE\nCGST\nSGST\n64041920\n1691.07\n9.00% 9.00%\nFOOTWEAR\n152.47 152.47\n42022210\n0.00\n9.00% 9.00%\nCAPRY BAGS\n0.00\n0.00\nYou were served by : Ashalatha Chanu\nCustormer moble : 9949770778\n1. M.R.P. (Inclusive of All Taxes)\n2. All Exchange/Complaints must he\nsupported by Invuice\n3. Purchase of carry bags Is optional\nand not necessary/mandatory\n4. Terms & Conditions apply(See overleat)\n*UOM Unit Of Miasurement, QTY Quantity\n*RP=Taxable Value\n*Prs= Pairs, *Pcs=Piaces, *Pkt3DPacket\n*GB-GST Discount\n** Ihank You For Shopping With Us *\nMease rate yoiul slepplng experience\nthrough SMS, you would be receiving\nshortly. It will help us to serve you\neven hetter, on your next visit.\nE.& O.E.\nAulhorized Signatory\nBATA INDIA LIMITED\nCIN - L19201WB1931PLC007261\nRegd Office:278, Camac Strect, Ist Floor\nKolkata-/00016, West Bengal, INDIA\n•• Visit Us:www.bata.in *\n*• in-custormer.servicet@bata.Com *.\nhttps:/posindia.bala.com/POS/vali... 1/1","annotation":[{"label":["Items"],"points":[{"start":712,"end":721,"text":"CAPRY BAGS"}]},{"label":["Items"],"points":[{"start":663,"end":670,"text":"FOOTWEAR"}]},{"label":["Total bill amount"],"points":[{"start":570,"end":576,"text":"1999.00"}]},{"label":["Total bill amount"],"points":[{"start":532,"end":538,"text":"1999.00"}]},{"label":["Items"],"points":[{"start":440,"end":446,"text":"CAMBREE"}]},{"label":["Total bill amount"],"points":[{"start":432,"end":438,"text":"1999.00"}]},{"label":["Total bill amount"],"points":[{"start":424,"end":430,"text":"1999.00"}]},{"label":["Items"],"points":[{"start":370,"end":378,"text":"PAPER BAG"}]},{"label":["Items"],"points":[{"start":307,"end":315,"text":"PAPER BAG"}]},{"label":["Date"],"points":[{"start":206,"end":215,"text":"16/09/2019"}]},{"label":["Invoice number"],"points":[{"start":175,"end":189,"text":"CM1786190017760"}]},{"label":["GSTIN"],"points":[{"start":146,"end":160,"text":"33AABCB1043Q1ZT"}]},{"label":["Store address"],"points":[{"start":26,"end":98,"text":"tST FLOOR UNIL NO-F-30 NO 142\nVEL ACHERY MAIN RD\nCHENNAI, TAMIL NADU( 33)"}]},{"label":["Store name"],"points":[{"start":0,"end":4,"text":"Beata"}]}],"extras":null,"metadata":{"first_done_at":1583597980000,"last_updated_at":1583597980000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "LÄTT LIV\nNAVNIK GLOBAL FASHION LLP-\nCHENNAL\nNavnik Global Fashion LLP\nF-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu.\nGSTIN : 33AAOFN1697E1Z3\nHelpline No :\nTax Invoice\nInvoice No : A15/1119/000005463\nDate : 23-Nov-19 09:50:52 PM\nCustomer :\nContact No :\nCGSTIN :\nProduct\nMRP\nQty\nAmount\nBarcode\nHSN Code\n185.00\nCotton\nSwabs-Cotton\n4892027755003\n185.00\n3005908000\nT86.00\nTotal:\nTotal Sale :\n185.00\nTotal Discount:\n0.00\nRound Off:\n0.00\n185.00\nNet Payable :\nRs. One Hundred Eighty-Five Only.\nCredit Card /Debit Card\n185.00\nBalance Refund:\n0.00\nGST Summary\nIBDS\n14.11\nRescription\nTaxable\nCGST\nGST 18%\n156.78\n14.11\nTotal :\n156.78\n14.11\n14.11\nTHANK YOU FOR SHOPPING WITH US\nNO EXCHANGE AND NO REFUND POLICY\nPLEASE FOLLOW US ON INSTAGRAM &\nFACEBOOK FOR MORE PRODUCT UPDATES.\nINSTAGRAM : LATTLIVINDIA\nFACEBOOK : LATTLIVINDIA\nNO GAURANTEEWARRANTY OF ANY PRODUCTS\nONCE BILLED NOTHING WILL BE CHNAGED OR\nEXCHANGED","annotation":[{"label":["Total bill amount"],"points":[{"start":564,"end":569,"text":"185.00"}]},{"label":["Total bill amount"],"points":[{"start":485,"end":490,"text":"185.00"}]},{"label":["Total bill amount"],"points":[{"start":441,"end":446,"text":"185.00"}]},{"label":["Total bill amount"],"points":[{"start":396,"end":401,"text":"185.00"}]},{"label":["Items"],"points":[{"start":369,"end":380,"text":"Swabs-Cotton"}]},{"label":["Total bill amount"],"points":[{"start":355,"end":360,"text":"185.00"}]},{"label":["Time"],"points":[{"start":270,"end":280,"text":"09:50:52 PM"}]},{"label":["Date"],"points":[{"start":260,"end":268,"text":"23-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":234,"end":251,"text":"A15/1119/000005463"}]},{"label":["GSTIN"],"points":[{"start":179,"end":193,"text":"33AAOFN1697E1Z3"}]},{"label":["Store address"],"points":[{"start":70,"end":169,"text":"F-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu."}]},{"label":["Store name"],"points":[{"start":44,"end":64,"text":"Navnik Global Fashion"}]}],"extras":null,"metadata":{"first_done_at":1583609259000,"last_updated_at":1583609259000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJabilant foudWorks Limited\n*PAID+\nFC-10 , Food Court Area ,3rd Floor\nChennai-600042\nPt: - 18602100000 State\nCode:(33)\n044-30083597\nIrivoice Number:66377/19/57010\nOrder:91\n11/21/2019\nServer: Naicrini\n7:06 PM\nDine Ia\nBALACHANDRAN\n2 Re; NHT KADHAI PNR\nDV RegPiz@149\n1 PO A10 CHESE\nPN- AddOnSid @49\n430.00\n132.00\n59.00\n10.00\nSubot\n347.00\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST 18X-SIST9%+CGST9% @\n8.68\n8.68\n0.00\nTotal\nCash\n364.36\n2000\nChange\n1,6636.00)\nGIN:33AAD D182IC1Z1,PAN No.:AABCD1821C\nISN:0963\nnline al www.lominos.co.in 01\nut the new Don inos app. Ne accept\nedil Catd. Debil Catds, Cash and PayIM\nBulli on bine In diul Delivrry Orders\n4+0r egano ad Chilli Flakes Sachets serv\ned along wi !i your order are r immediale\n(onsumption oely. Please do not store for\nfuture consumption.***\nDomine's Pixze\nDomine's Pizze\nBemino's Pizze\nDomino's Piza\nDomine's Pizze\nDomi\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza","annotation":[{"label":["Store name"],"points":[{"start":918,"end":925,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":903,"end":910,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":888,"end":895,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":873,"end":880,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":839,"end":846,"text":"Domino's"}]},{"label":["Total bill amount"],"points":[{"start":426,"end":431,"text":"364.36"}]},{"label":["Items"],"points":[{"start":277,"end":288,"text":"PO A10 CHESE"}]},{"label":["Time"],"points":[{"start":211,"end":217,"text":"7:06 PM"}]},{"label":["Date"],"points":[{"start":183,"end":192,"text":"11/21/2019"}]},{"label":["Invoice number"],"points":[{"start":159,"end":172,"text":"66377/19/57010"}]},{"label":["Store address"],"points":[{"start":46,"end":94,"text":"FC-10 , Food Court Area ,3rd Floor\nChennai-600042"}]}],"extras":null,"metadata":{"first_done_at":1583615924000,"last_updated_at":1583615924000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Infiniti Retail linited Trading as\nCROMA\nTax Invoice\nChen-Phoenix-A097\nChen-Phoenix-A097\nChennai-600042\nRegian:Tamil Nadu-33\nPhone Number : 07207666000\n6STIN :33AACCV1726H1ZL\nInvNo:SLA097100114401\nTine:14-12-2019 6:51PM\nTill No:10\nCreated By:Suresh M\nCustomer Nane :evangeline .\n(00]pevangeline67@gmail.com\n8189913428\nVelachery\nChennai\nPin:600042\nRegion:Tamil Nadu-33\nItem Description\nTax\nQty\nItem Code\nPrice\nTotal Ant\nDeliv Type DenoY/N InstY/N Delivery DateTime SN\nHSN/SACH\nIMEI#\nCustomer Region\nTargus U660 Optical Mouse Black\n58/6R\n217771\n01.00\n299.00\n299.00\nCSH N N 14-12-2019 10:00AM 10:00AM\n8471\nTotal :\n299.00\nPAYMENT DETAILS\n500.00\n201.00\nCash:\nCash Amt Returned:\nTax Summary\nTax Type Tax Code Tax Rate Total Amt Tax Amt\n9.0\nCG\n5R\n299.0\n22.81\nSG\n6R\n9.0\n299.0\n22.81\nTotal\n45.62\nPRICES INCLUSIVE OF ALL TAXES\nCIN : 031900MH2005PLC158120\nRegd. Office - Unit No. 701 & 702, 7th Floor,\nKaledonia, Sahar Road,Andheri East,\nMunbai 400069, India\nThank you for shopping with us.\nBuy yourself an electronics life, shop at\nVww.croma.com\nEmail:customersUpport@croma.coR\nOSLAO 9 7100114401 a","annotation":[{"label":["Total bill amount"],"points":[{"start":611,"end":616,"text":"299.00"}]},{"label":["Date"],"points":[{"start":571,"end":580,"text":"14-12-2019"}]},{"label":["Total bill amount"],"points":[{"start":556,"end":561,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":549,"end":554,"text":"299.00"}]},{"label":["Items"],"points":[{"start":510,"end":528,"text":"Optical Mouse Black"}]},{"label":["Time"],"points":[{"start":213,"end":218,"text":"6:51PM"}]},{"label":["Date"],"points":[{"start":202,"end":211,"text":"14-12-2019"}]},{"label":["Invoice number"],"points":[{"start":181,"end":195,"text":"SLA097100114401"}]},{"label":["GSTIN"],"points":[{"start":159,"end":173,"text":"33AACCV1726H1ZL"}]},{"label":["Store address"],"points":[{"start":53,"end":102,"text":"Chen-Phoenix-A097\nChen-Phoenix-A097\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":35,"end":39,"text":"CROMA"}]}],"extras":null,"metadata":{"first_done_at":1583611520000,"last_updated_at":1583611520000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"CORRECT"}}
{"content": "RAKY\nRmKV Silks Pvt. Ltd.\nS-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennai - 42 - 600042\nPh: 044-66513500\nCIN: U52320TN2011PTC081680\nGSTIN: 33AAFCR4024B1Z1\nTAX INVOICE\nNo : YO5/S0-49\nDATE : 27/12/2019\nTime : 18:25\nSr.No : S19Y05VS0025027\nPlace of Supply: Chennai - 42 - 600042\nDelivery : Ex Showroom\nState/Code : Tamil Nadu/33\nSNO\nHSN\nGST%\nRATE\nQTY\nPCS\nSM AMOUNT\n5007\n5.00 3991.00\n1.00\n7593\nCSJ90001/20/3 Blended Silk Saree\n3991.00\nTOTAL\nSold Pcs : 1\n3991.00\nTax Summary\nGST% TAXABLE VALUE\nCGST\nSGST\nIGST\nTOTAL\n5%\n95.03 0.00\n3991.00\nTOTAL\n95.03 0.00\n3991.00\nRs. 3991.00\nRMKV Silks Pvt. Ltd.\nAuthorized Signatory\nGoods once sold cannot be taken back\nThanks for your visit\n** Visit again\nSAVE MORE WITH YOUR BONUS CARD TODAY\nwww.rmkv.com, email: feedback@rmkv.com\nR.O.:176F,Trivandram Road,Vannarpettai\nTirunelveli-627003\nCustomer Copy\nERED\nACHL","annotation":[{"label":["Store name"],"points":[{"start":762,"end":765,"text":"rmkv"}]},{"label":["Store name"],"points":[{"start":736,"end":739,"text":"rmkv"}]},{"label":["Store name"],"points":[{"start":579,"end":582,"text":"RMKV"}]},{"label":["Total bill amount"],"points":[{"start":571,"end":577,"text":"3991.00"}]},{"label":["Total bill amount"],"points":[{"start":559,"end":565,"text":"3991.00"}]},{"label":["Total bill amount"],"points":[{"start":534,"end":540,"text":"3991.00"}]},{"label":["Total bill amount"],"points":[{"start":460,"end":466,"text":"3991.00"}]},{"label":["Total bill amount"],"points":[{"start":433,"end":439,"text":"3991.00"}]},{"label":["Items"],"points":[{"start":414,"end":431,"text":"Blended Silk Saree"}]},{"label":["Total bill amount"],"points":[{"start":382,"end":388,"text":"3991.00"}]},{"label":["Time"],"points":[{"start":217,"end":221,"text":"18:25"}]},{"label":["Date"],"points":[{"start":199,"end":208,"text":"27/12/2019"}]},{"label":["GSTIN"],"points":[{"start":149,"end":163,"text":"33AAFCR4024B1Z1"}]},{"label":["Store address"],"points":[{"start":26,"end":96,"text":"S-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennai - 42 - 600042"}]},{"label":["Store name"],"points":[{"start":5,"end":8,"text":"RmKV"}]}],"extras":null,"metadata":{"first_done_at":1583606519000,"last_updated_at":1583606519000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "01\nLifestyle International Pvt Ltd.\nPhoentx Market City,\nop 1:Uh: 18-F26,1:142 Velachery Ma R)\nVelachery, CHENNA I - 6042\nAMa, lifesty lestores.com\nhelpalifestylestores.com\nToll Free NO :1800-208-2444\nCIN : US2190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN -33AAACL 293/31ZL\nName:\nMobile: 9566131463\nLandmark Rewards No: 2001790251\nL. HARI KRISHNA\nTax Invoice/61l1 of Suyly\nTTEM/HSN/Desc MP Disc RF OTY I%\n3596654608213 62034200\n2.999.00\nMEN JEAN\n38.00\n1,845 4\n1 A.B\n8904231550278 62034200\n2,499.00\n27.00\nJE ANS\n1,817.55\n8904231549968\n2,999.00\n62034200\n21.00\nJEANS\n2,181,45\n8904231549845 62034200\n38.00\n3,499.00\nJEANS\n2,153.46\n1 A,B\n1000001070545\n39232100\nCARRY BAG\n1.00 1C,0\n7,00\n0.00\n1000003349316\nO Lifetrist 2 Rapee\n2.00 1E,F\n2.00\n0.00\nTotal Disc\nlotal Amt\nTotal Rounded\nPounded Off Amt\nGift Card (0556)\nGift Card (0557)\nGift Card (0555)\nGift Card (0554)\nGift Card (0553)\nVisa- HOFC BANK -ONIIN\nAccount: 2685\nAuth: 186369 ()\ntotal Tender\n-3.998.00\n8,007.00\n8,007.00\n0.00\n458,50\n1,000.00\n1,000.00\n1,000.00\n1,000.00\n3,548.50\n8,007.00\nChange Due\nTotal Munter of Items/Oty:\n0.00\n6/ 6\nTax Details\nTaxable\n7,141.06\n7,141.06\n5.93\n5.93\n2.00\n2.00\nTax Desc\nJax\nA SGST\n(6X)\n428.46\n428.46\n0.53\n0,53\n0,00\n0.00\nB CGST\n(6X)\nC CGST\nD SGSI\nE CGST\n(9%)\n(9%)\n(OK)\nF SOST\n(0X)\nTotal Tax Value\n857.98\nStr:01289 Reg: 105 Tran:0016869 Tll:105\n05-Apr-2018 21:41:37 Cashier : 1043395\nInvoice No:012691050016869\n0128910500168 6 9\n01\nTotal Savings: 3,998.00\nThank You for Shopping with us\nMerchandise can be exchanged within 30 day\nfrom the date of purchase prOvided the\nnerchandise is unused and in saleat le\ncondit ion, along with or iginal product tag\nand invoice as proof of purchase.\n(he to implementat ion of GST, sıch exchang\n1s permitted only at the store from where\nmerchandise is purchased.\nIt's a Conputer Generated Invoice\nOr ignal / Custceser Capy\nPlease collect your\nexclusive offer\nwith this invoice","annotation":[{"label":["Invoice number"],"points":[{"start":1380,"end":1394,"text":"012691050016869"}]},{"label":["Time"],"points":[{"start":1342,"end":1349,"text":"21:41:37"}]},{"label":["Date"],"points":[{"start":1330,"end":1340,"text":"05-Apr-2018"}]},{"label":["Total bill amount"],"points":[{"start":1033,"end":1040,"text":"8,007.00"}]},{"label":["Total bill amount"],"points":[{"start":967,"end":974,"text":"8,007.00"}]},{"label":["Total bill amount"],"points":[{"start":958,"end":965,"text":"8,007.00"}]},{"label":["Items"],"points":[{"start":708,"end":724,"text":"Lifetrist 2 Rapee"}]},{"label":["Items"],"points":[{"start":662,"end":670,"text":"CARRY BAG"}]},{"label":["Items"],"points":[{"start":618,"end":622,"text":"JEANS"}]},{"label":["Items"],"points":[{"start":565,"end":569,"text":"JEANS"}]},{"label":["Items"],"points":[{"start":511,"end":516,"text":"JE ANS"}]},{"label":["Items"],"points":[{"start":444,"end":451,"text":"MEN JEAN"}]},{"label":["GSTIN"],"points":[{"start":264,"end":279,"text":"33AAACL 293/31ZL"}]},{"label":["Store address"],"points":[{"start":36,"end":120,"text":"Phoentx Market City,\nop 1:Uh: 18-F26,1:142 Velachery Ma R)\nVelachery, CHENNA I - 6042"}]},{"label":["Store name"],"points":[{"start":3,"end":11,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583624737000,"last_updated_at":1583624737000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "RETURNS & EXCRANGE NUT ALLOWED\nARCHIES LIMITED\nARCHIES LTD PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042\nPH:72990 36438\nGSTIN NO:33AAECA0726C1ZG\nREGD.OFFICE:PLOTNO 191-F,SECTOR-4, IMT\nMANESAR, GURUGRAM, HARYANA.\nW.E.F.23-08-2010\nCIN NO: L36999HR1990PLC041175\nEMAIL ID: archies@archiesonline.com\nWEBSITE : WWw.archiesonline.com\nTAX INVOICE\nNo. PMC19010953\nDate :29-11-2019\nTime :21:13\nHSN Description\nCODE\nQty\nRate\nRs_P\nAmount\nRs_P\nPRINTED SHEET (ZAR\n1\n60.00\n60.00\nGREETING CARD\nPRINTED BOOK MARK\n75.00\n20.00\n75.00\n20.00\nTotal\n3\n155.00\nNet Value\n155.00\nHSN\nTAXABLE AMT RATE\nCGST\nSGST\n4802\n4909\n9608\n53.58 12%\n66.96 12%\n17.86 12%\n3.21\n4.02\n1.07\n3.21\n4.02\n1.07\nTOTAL\n138.40\n8.30\n8.30\nRupees One Hundred Fifty Five Only\nCredit Card -Rs.155.00\nSUBJECT TO CHENNAI JURISDICTION\nTIN NO : 33280461027\nCST NO : 637381 DT 11-10-2000\nBill ID: 201911292113","annotation":[{"label":["Invoice number"],"points":[{"start":862,"end":873,"text":"201911292113"}]},{"label":["Total bill amount"],"points":[{"start":763,"end":768,"text":"155.00"}]},{"label":["Total bill amount"],"points":[{"start":576,"end":581,"text":"155.00"}]},{"label":["Total bill amount"],"points":[{"start":559,"end":564,"text":"155.00"}]},{"label":["Items"],"points":[{"start":495,"end":525,"text":"GREETING CARD\nPRINTED BOOK MARK"}]},{"label":["Items"],"points":[{"start":462,"end":474,"text":"PRINTED SHEET"}]},{"label":["Time"],"points":[{"start":409,"end":413,"text":"21:13"}]},{"label":["Date"],"points":[{"start":392,"end":401,"text":"29-11-2019"}]},{"label":["GSTIN"],"points":[{"start":160,"end":174,"text":"33AAECA0726C1ZG"}]},{"label":["Store address"],"points":[{"start":78,"end":134,"text":"S-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":47,"end":53,"text":"ARCHIES"}]},{"label":["Store name"],"points":[{"start":31,"end":37,"text":"ARCHIES"}]}],"extras":null,"metadata":{"first_done_at":1583616867000,"last_updated_at":1583616867000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI\nLandline :044-66650102\nEma il :1stcare@lststep.com\nPincode :600042\nGST Number : 33AAECT2235P1Z6\nRETAIL INVOICE\nORIGINAL\nPlace of Supply:TAMIL NADU & 33\nBill No:PM6827 Ot:16/11/2019 09:50 PM\nCashier ID : 1ststepmall\nCustomerName :sathya\nMobile Number :9791351779\nProduct Name\nHSN Code\nAmount\nQty\nMRP\nTax%\nDisc%\nTOP S/L B XXL\n1.00 249.00\nTOP H/S B XXL\n1.00 249.00\nBATTERY AA\n1.00 12.00\n61091000\n0.00 249.00\n61091000\n0.00 249.00\n85061000(18)\n0.00\nGST5\nGST5\nGST18\n12.00\nAmount:\nDiscount :\nROD :\n510.00\n0.00\n0.00\nTotal Amt :\n510.00\nTotal Savings :0.00\nTot Prod/Qty :3/3\nTax BreakUp :\nDesc\nCGST\nSGST\nTax\nGST5\nGST 18\n11.86\n0.92\n11.86\n0.92\n23.71\n1.83\nSalesman:AMZAD KHAN\nPayment Details :\nGV\n2500837\nCreditCard\nAuth. Code***2563\n250.00\n260.00\nNO EXCHANGE NO RETURN DURING SALE\nNO EXCHANGE ON TOYS & INNERS\nEXCHANGE WITHIN 3 DAYS\nthank You\nSignature\n....","annotation":[{"label":["Total bill amount"],"points":[{"start":602,"end":607,"text":"510.00"}]},{"label":["Total bill amount"],"points":[{"start":573,"end":578,"text":"510.00"}]},{"label":["Items"],"points":[{"start":444,"end":453,"text":"BATTERY AA"}]},{"label":["Items"],"points":[{"start":418,"end":430,"text":"TOP H/S B XXL"}]},{"label":["Items"],"points":[{"start":392,"end":404,"text":"TOP S/L B XXL"}]},{"label":["Time"],"points":[{"start":263,"end":270,"text":"09:50 PM"}]},{"label":["Date"],"points":[{"start":252,"end":261,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":242,"end":247,"text":"PM6827"}]},{"label":["GSTIN"],"points":[{"start":162,"end":176,"text":"33AAECT2235P1Z6"}]},{"label":["Store address"],"points":[{"start":0,"end":80,"text":"142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583609566000,"last_updated_at":1583609566000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "LÄTT LIV\nNAVNIK GLOBAL FASHION LLP-\nCHENNAL\nNavnik Global Fashion LLP\nF-40, Phoenix Market city, Veiachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu.\nGSTIN : 33AAOFN1697E1Z3\nHeipline No :\nTax Invoice\nInvoice No : A15/1119/000005611\nDate : 24-Nov-19 05:44:31 PM\nCustomer :\nContact No:\nCGSTIN :\nProduct\nMRP\nQty\nAmount\nBarcode\nHSN Code\n485.00\nLadies'\nPurses-Wallet\n4818100007784\n485.00\n4202320000\n485.00\nTotal\nTotal Sale :\nTotal Discount:\n465.00\n0.00\nRound Off:\n0.00\n465.00\nNet Payable :\nRs. Four Hundred Sixty-Five Only.\nCredit Card /Debit Card\nBalance Refund :\n465.00\n0.00\nGST Summary\nDescrintion\nTaxable\nCGST\nSGST\nGST 18%\n394.06\n35.47\n35.47\nTotal :\n394.06\n35.47\n35.47\nTHANK YOU FOR SHOPPING WITH US\nNO EXCHANGE AND NO REFUND POLICY\nPLEASE FOLLOW US ON INSTAGRAM &\nFACEBOOK FOR MORE PRODUCT UPDATES.\nINSTAGRAM : LATTLIVINDIA\nFACEBOOK : LATTLIVINDIA\nNO GAURANTEEWARRANTY OF ANY PRODUCTS\nONCE BILLED NOTHING WILL BE CHNAGED OR\nEXCHANGED","annotation":[{"label":["Total bill amount"],"points":[{"start":581,"end":586,"text":"465.00"}]},{"label":["Total bill amount"],"points":[{"start":485,"end":490,"text":"465.00"}]},{"label":["Total bill amount"],"points":[{"start":457,"end":462,"text":"465.00"}]},{"label":["Items"],"points":[{"start":361,"end":381,"text":"Ladies'\nPurses-Wallet"}]},{"label":["Time"],"points":[{"start":270,"end":280,"text":"05:44:31 PM"}]},{"label":["Date"],"points":[{"start":260,"end":268,"text":"24-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":234,"end":251,"text":"A15/1119/000005611"}]},{"label":["GSTIN"],"points":[{"start":179,"end":193,"text":"33AAOFN1697E1Z3"}]},{"label":["Store address"],"points":[{"start":44,"end":168,"text":"Navnik Global Fashion LLP\nF-40, Phoenix Market city, Veiachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"LÄTT LIV"}]}],"extras":null,"metadata":{"first_done_at":1583598492000,"last_updated_at":1583614674000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI\nLandline :044-66650102\nEmail :1stcare@1ststep.com\nPincode :600042\nGST Number : 33AAECT2235P1Z6\nRETAIL INVOICE\nORIGINAL\nPlace of Supply:TAMIL NADU & 33\nBill No:PM6736 Dt:14/11/2019 07:33 PM\nCashier ID : 1ststepmall\nCustomerName :fg\nMobile Number :8251453691\nProduct Name\nHSN Code\nAmount\nQty\nMRP\nTaxX\nDisc%\n8PCS B/0 ROLLING MONKEY\n1.00 299.00\nHOLA 6PC PUSH TRUCK MEDI\n1.00 199.00\n9503(12)\n0.00\nGST 12\n299.00\n9503( 12)\n0.00\nGST 12\n199.00\nAmount :\nDiscount :\nROD :\n498.00\n0.00\n0.00\nTotal Amt :\n498.00\nTotal Savings :0.00\nTot Prod/Qty :2/2\nTax BreakUp :\nDesc\nCGST\nSGST\nTax\nGST 12\n26.68\n26.68\n53.36\nSalesman:D.JAYALAKSHMI\nPayment Details:\nGV\n2500857\nCash\n250.00\n248.00\nNO EXCHANGE NO RETURN DURING SALE\nNO EXCHANGE ON TOYS &: INNERS\nEXCHANGE WITHIN 3 DAYS\nthank You\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":571,"end":576,"text":"498.00"}]},{"label":["Total bill amount"],"points":[{"start":542,"end":547,"text":"498.00"}]},{"label":["Items"],"points":[{"start":422,"end":445,"text":"HOLA 6PC PUSH TRUCK MEDI"}]},{"label":["Items"],"points":[{"start":386,"end":408,"text":"8PCS B/0 ROLLING MONKEY"}]},{"label":["Time"],"points":[{"start":261,"end":265,"text":"07:33"}]},{"label":["Date"],"points":[{"start":250,"end":259,"text":"14/11/2019"}]},{"label":["Store name"],"points":[{"start":111,"end":117,"text":"1stcare"}]},{"label":["Store address"],"points":[{"start":0,"end":71,"text":"142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\nVELACHERY"}]}],"extras":null,"metadata":{"first_done_at":1583607037000,"last_updated_at":1583607037000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Lifestyle international Pvt. Ltd,\nMax Retail 0ivision\nShop no: G40, phoneix market city mall,\n* 142, velachery main road, Velachery.\nchennai -600042\nWWW. maxfashionindia.com\nTEL :+044-66513465\nCIN-U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN - 33AAACL2937J1ZL\nName: JYOTHIBASU\nMobile: 9444233657\nLandmark Rewards No: 2001046516\nTax Invoice/Bil1l of Supply\nITEM/HSN/Desc MRP Disc%\n1000007900369\n299. 00\n1000007900473\n369. 00\n8903742512843\n369. 00\nRSP QTY T%\n61091000 KNIT TOP FS\n0.00\n1 A, B\nFULL LENGTH\n299. 00\n61032200\n0.00\n62031910\n1 A, B\nBERMUDA\n369. 00 1 A, B\n369. 00\n0.00\n8903742547050\n369. 00\n61091000 KNIT TOP FS\n20. 00\n295. 20\n1 A, B\nTotal Disc\nTotal Amt\nTotal Rounded\n-73. 80\n1, 332. 20\n1, 332. 20\n0. 00\n1, 332. 20\nRounded Off Amt\nHDFC BANK-ONLINE\nAccount: 9710\nAuth: 067184 (0\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n1, 332. 20\n0.00\n4/ 4\nTax Desc\nA CGST\nB SGST\nTax Details\nTaxable\n1. 268. 76\n1, 268. 76\nTax\n31. 73\n(2.5%)\n(2.5%)\n31. 73\nTotal Tax Value\n63. 46\nStr:02193 Reg:106 Tran:0074332 Till:106\n30-Nov-2019 18:49:24 Cashier:1081320\nInvoice No:021931060074332\n021931060074332\nTotal Savings: 73. 80\nLast Day for Exchange is:30-Dec-2019\nThank You for Shapping with us.\n*Terms and Conditions apply. See overleaf\nDue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOr iginal / Customer Copy\nPlease collect your\nexclusi ve offer\nwith this\ninvoice","annotation":[{"label":["Invoice number"],"points":[{"start":1093,"end":1107,"text":"021931060074332"}]},{"label":["Invoice number"],"points":[{"start":1077,"end":1091,"text":"021931060074332"}]},{"label":["Total bill amount"],"points":[{"start":848,"end":857,"text":"1, 332. 20"}]},{"label":["Total bill amount"],"points":[{"start":723,"end":732,"text":"1, 332. 20"}]},{"label":["Total bill amount"],"points":[{"start":706,"end":715,"text":"1, 332. 20"}]},{"label":["Total bill amount"],"points":[{"start":695,"end":704,"text":"1, 332. 20"}]},{"label":["Items"],"points":[{"start":618,"end":628,"text":"KNIT TOP FS"}]},{"label":["Items"],"points":[{"start":546,"end":557,"text":"A, B\nBERMUDA"}]},{"label":["Items"],"points":[{"start":496,"end":511,"text":"A, B\nFULL LENGTH"}]},{"label":["Items"],"points":[{"start":477,"end":487,"text":"KNIT TOP FS"}]},{"label":["GSTIN"],"points":[{"start":255,"end":269,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":54,"end":147,"text":"Shop no: G40, phoneix market city mall,\n* 142, velachery main road, Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":0,"end":8,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583605387000,"last_updated_at":1583605387000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "*****\nStarmark Chennai Phoenix Market City\nUnit No-S03, Na - 142, Velachery Main Roa\nVelachery, Chennal - 600 042.\nPh: 044-6665 0311\nGSTIN # 33AAACF3726D1Z7\nTAX INVOICE\nInvoice No : PX-19-CSB-63547\nDate\nCashier\n: 14/December/2019(20:55) T#2\n: SHEIK\nPlace Of Supply : TAMILNADU(33)\nCode\nHSN Description\nQty Rate\nValue\nGST\nDiscx\nST 0110341 4802 LMI-17-34 A5 CHECKERED N\n12%\n1 RS.\n195.00 0.00%\n195.00\nST 0053548 4820 Fabriano 73613648 Water\n12%\n1 RS. 1599.00 0.00%\n1599.00.\nST 0086318 9 Uniball SXN 101 Blue Jet\n12%\n1 RS.\n30.00 0.00%\n30.00\nAM\nST 0086318 9608 Uniball SXN 101 Blue Jet\n12%\n1 RS.\n30.00 0.00%\n30.00\nST 0086319 9608 Uniball SXN 101 Black Je\n12%\n1 RS.\n30.00 0.00%\n30.00\nST 0086318 9608 Uniball SXN 101 Blue Jet\n12%\n1 RS.\n30.00 0.00X\n30.00\nST 0086319 9608 Uniball SXN 101 Black Je\n12%\n1 RS.\n30.00 0.00X\n30.00\nST 0086318 9608 Uniball SXN 101 Blue Jet\n30.00 0.00%\n12%\n1 RS.\n30.00\nST 0086318 9608.Uniball SXN 101 Blue Jet\n12%\n1 RS.\n30.00 0.00%\n30.00\nST 0086318 9608 Uniball SXN 101 Blue Jet\n30.00 0.00X\n12%\n1 RS.\n30.00\nST 0086318 9608 Uniball SXN 101 Blue Jet\n30.00\n12%\n1 RS.\n30.00 0.00%\nTot:\n11\n2064.00\nGrand Total :\n2064.00\nCASH\n2064.00\nTendered Amt :RS. 2100.00\nBalance Amt returned :RS.\n36.00\nGST Summary\nGST\nTaxable\nCGST\nSGST\nIGST\n12%\n1842.86\n110.57\n110.57\n0.00\nTot:\n1842.86\n110.57\n110.57\n0.00\nThank You\n****************************************\nSoftware by Logic Soft\nwww.logicsoft.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":1135,"end":1141,"text":"2064.00"}]},{"label":["Total bill amount"],"points":[{"start":1122,"end":1128,"text":"2064.00"}]},{"label":["Total bill amount"],"points":[{"start":1100,"end":1106,"text":"2064.00"}]},{"label":["Items"],"points":[{"start":1039,"end":1062,"text":"Uniball SXN 101 Blue Jet"}]},{"label":["Items"],"points":[{"start":970,"end":993,"text":"Uniball SXN 101 Blue Jet"}]},{"label":["Items"],"points":[{"start":901,"end":924,"text":"Uniball SXN 101 Blue Jet"}]},{"label":["Items"],"points":[{"start":832,"end":855,"text":"Uniball SXN 101 Blue Jet"}]},{"label":["Items"],"points":[{"start":763,"end":786,"text":"Uniball SXN 101 Black Je"}]},{"label":["Items"],"points":[{"start":694,"end":717,"text":"Uniball SXN 101 Blue Jet"}]},{"label":["Items"],"points":[{"start":625,"end":648,"text":"Uniball SXN 101 Black Je"}]},{"label":["Items"],"points":[{"start":556,"end":579,"text":"Uniball SXN 101 Blue Jet"}]},{"label":["Items"],"points":[{"start":484,"end":507,"text":"Uniball SXN 101 Blue Jet"}]},{"label":["Items"],"points":[{"start":414,"end":436,"text":"Fabriano 73613648 Water"}]},{"label":["Items"],"points":[{"start":343,"end":364,"text":"LMI-17-34 A5 CHECKERED"}]},{"label":["Invoice number"],"points":[{"start":182,"end":196,"text":"PX-19-CSB-63547"}]},{"label":["GSTIN"],"points":[{"start":141,"end":155,"text":"33AAACF3726D1Z7"}]},{"label":["Store address"],"points":[{"start":23,"end":113,"text":"Phoenix Market City\nUnit No-S03, Na - 142, Velachery Main Roa\nVelachery, Chennal - 600 042."}]},{"label":["Store name"],"points":[{"start":6,"end":21,"text":"Starmark Chennai"}]}],"extras":null,"metadata":{"first_done_at":1583603945000,"last_updated_at":1583603945000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Pujarafoods LLP\nlyfe by Soul Garden Bistro\nPalladium FC 04, No 142,\nVelachery Main Road\nChennai-600042\nGSTIN: 33AAPFP2374MIZR\nType: Table\nTable Number: 1\nBill No. :36\nSteward:\nCashier:Manager\nDate:2019-10-26 15: 39:35\nKots:16\nCovers: 2\nItem\nQty\nAmt\nMexican Vegan\n249.00\nSalad\nItalian\nMargherita\n499.00\nKombucha Kiwi\n119.00\nTotal Qty:\nSubTotal:\n867.00\nGST@5%\n37.40\nCGST @2.,5\n18.70\nSGST @2.5\n18.70\nRound Of£:\n-0.40\nTotal Invoice Value\n904\nPayment Detail:\n==== ===\nDebitcard\n904.00\nThank you, visit again!\nPowered by\nPOsist","annotation":[{"label":["Total bill amount"],"points":[{"start":473,"end":475,"text":"904"}]},{"label":["Total bill amount"],"points":[{"start":434,"end":436,"text":"904"}]},{"label":["Items"],"points":[{"start":302,"end":314,"text":"Kombucha Kiwi"}]},{"label":["Items"],"points":[{"start":284,"end":293,"text":"Margherita"}]},{"label":["Items"],"points":[{"start":270,"end":282,"text":"Salad\nItalian"}]},{"label":["Items"],"points":[{"start":249,"end":261,"text":"Mexican Vegan"}]},{"label":["Time"],"points":[{"start":208,"end":216,"text":"15: 39:35"}]},{"label":["Date"],"points":[{"start":197,"end":206,"text":"2019-10-26"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AAPFP2374MIZR"}]},{"label":["Store address"],"points":[{"start":43,"end":101,"text":"Palladium FC 04, No 142,\nVelachery Main Road\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":16,"end":41,"text":"lyfe by Soul Garden Bistro"}]}],"extras":null,"metadata":{"first_done_at":1583600665000,"last_updated_at":1583615002000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "RETURNS & EXCHANGE NO ALLOWED\nARCHIES LIMITED\nARCHIES LTD PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042\nPH:72990 36438\nGSTIN NO:33AAECA0726C1ZG\nREGD.OFFICE:PLOTNO 191-F,SECTOR-4,IMT\nMANESAR, GURUGRAM, HARYANA.\nW.E.F.23-08-2010\nCIN NO: L36999HR1990PLC041175\nEMAIL ID: archtes@archiesonline.com\nWEBSITE : WWw.archiesonline.com\nTAX INVOICE\nNo.PMC19012319\nDate :22-12-2019\nTime :21:44\nHSN Description\nCODE\nRate\nAmount\nRs P\nQty\nRs P\n35.00\nPRINTED PAPER MATT\nER\nPRINTED SHEET - PR\nINCESS\nSAPHIRE COATED NUT 1 575.00\nS ASSORTED 350 GMS\nSAPPHIRE GOLD ALMO 1 575.00\nND 350 GM\n1\n35.00\n1\n35.00\n35.00\n575.00\n575.00\nTotal\n4\n1220.00\nNet Value\n1220.00\nHSN\nTAXABLE AMT RATE\nCGST\nSGST\n4802\n1806\n62.48 12%\n974.56 18%\n3.76\n87.72\n3.76\n87.72\nTOTAL\n1037.04\n91.48\n91.48\nRupees One Thousand Two Hundred Twenty\nOnly\nCredit Card -Rs.1220.00\nSUBJECT TO CHENNAI JURISDICTION\nTIN NO : 33280461027\nCST NO : 637381 DT 11-10-2000\nBill ID: 201912222144","annotation":[{"label":["Invoice number"],"points":[{"start":938,"end":949,"text":"201912222144"}]},{"label":["Total bill amount"],"points":[{"start":838,"end":844,"text":"1220.00"}]},{"label":["Total bill amount"],"points":[{"start":660,"end":666,"text":"1220.00"}]},{"label":["Total bill amount"],"points":[{"start":642,"end":648,"text":"1220.00"}]},{"label":["Items"],"points":[{"start":560,"end":577,"text":"SAPPHIRE GOLD ALMO"}]},{"label":["Items"],"points":[{"start":541,"end":550,"text":"S ASSORTED"}]},{"label":["Items"],"points":[{"start":513,"end":530,"text":"SAPHIRE COATED NUT"}]},{"label":["Items"],"points":[{"start":487,"end":499,"text":"PRINTED SHEET"}]},{"label":["Items"],"points":[{"start":465,"end":482,"text":"PRINTED PAPER MATT"}]},{"label":["Time"],"points":[{"start":406,"end":410,"text":"21:44"}]},{"label":["Date"],"points":[{"start":389,"end":398,"text":"22-12-2019"}]},{"label":["GSTIN"],"points":[{"start":159,"end":173,"text":"33AAECA0726C1ZG"}]},{"label":["Store address"],"points":[{"start":77,"end":133,"text":"S-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":46,"end":52,"text":"ARCHIES"}]},{"label":["Store name"],"points":[{"start":30,"end":36,"text":"ARCHIES"}]}],"extras":null,"metadata":{"first_done_at":1583616237000,"last_updated_at":1583616237000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Burger King India Pvt. Ltd.\nUnit No. S-40, Second Floor. Phoenix Marke\nNo.142,Velachery Chennai\nRETAIL INVOICE\n04466653840\nGST NO. 33AAFCB7044K2ZN\nInvoice No. 22040 001 0001012\nOrder175\nHost: Vimalkumar\nOrder175\n31/12/2019\n11:19 PM\n10076\nOrder Type: Take Away\n2 King Egg Max (@79.00)\n3 Crispy Chicken-Makhani (@70.00)\n158.00\n210.00\nCRISPY VEG SUPREME\n55.00\nReg Pepsi\n73.00\nSubtotal\n496.00\nCGST 2.5% Tax\n12.40\nSGST 2.5% Tax\n12.40\nTotal Tax\n24.80\nTotal\n520.80\nPlutus CC\nRs.520.80\nAuth:678371\nService Category: Restaurant Service\nSẠC Code 9963\nCIN: U55204MH2013FTC249986\nCheck Closed\nShare your feedback & get 10% off\nVisit: www.ind.tellburgerking.com\nStore ID : 22040\nCode :634-722-020-110-322-0\nWrite Discount code after Survey below.\nCode:\nHandover the bill for Discount\nDiscount vaild for 30 days.","annotation":[{"label":["Total bill amount"],"points":[{"start":471,"end":476,"text":"520.80"}]},{"label":["Total bill amount"],"points":[{"start":451,"end":456,"text":"520.80"}]},{"label":["Items"],"points":[{"start":286,"end":307,"text":"Crispy Chicken-Makhani"}]},{"label":["Items"],"points":[{"start":262,"end":273,"text":"King Egg Max"}]},{"label":["Time"],"points":[{"start":223,"end":230,"text":"11:19 PM"}]},{"label":["Date"],"points":[{"start":212,"end":221,"text":"31/12/2019"}]},{"label":["Invoice number"],"points":[{"start":159,"end":175,"text":"22040 001 0001012"}]},{"label":["GSTIN"],"points":[{"start":131,"end":145,"text":"33AAFCB7044K2ZN"}]},{"label":["Store address"],"points":[{"start":28,"end":94,"text":"Unit No. S-40, Second Floor. Phoenix Marke\nNo.142,Velachery Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":16,"text":"Burger King India"}]}],"extras":null,"metadata":{"first_done_at":1583597068000,"last_updated_at":1583597068000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI\nLandline :044-66650102\nEma il :1stcare@lststep.com\nPincode :600042\nGST Number : 33AAECT2235PIZ6\nRETAIL INVOICE\nORIGINAL\nPlace of Supply:TAMIL NADU B& 33\nBill No:PM6821 Ot:16/11/2019 09:28 PM\nCashier ID :1ststepmall\nCuatomerName : joseph\nMobile Number :8985054968\nProduct Name\nHSN Code\nQty\nMRP\nTax%\nDisc%\nAmount\nFEEDING BOTTLE 3PC PAK\n1.00 449.00 GST 12\nHIM GENTLE BABY SOAP 100\n1.00 55.00\n39269099( 12)\n0.00 449.00\n3401(18)\n55.00\nGST 18 0.00\nAmount :\nDiscount:\nROD :\n504.00\n0.00\n0.00\nTotal Amt :\n504.00\nTotal Savings :0.00\nTot Prod/Qty :2/2\nTax Breakup :\nDesc\nCGST\nSGST\nTax\n24.05\n4.19\n24.05\n4.19\n48.11\n8.39\nGST 12\nGST 18\nSalesman:ROSHAN\nPayment Detai ls:\nGV\n2500972\nCreditCard\nAuth. Code***4803\n250.00\n254.00\nNO EXCHANGE NO RETURN DURING SALE\nNO EXCHANGE ON TOYS &emp: INNERS\nEXCHANGE WITHIN 3 DAYS\nthank You\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":577,"end":582,"text":"504.00"}]},{"label":["Total bill amount"],"points":[{"start":548,"end":553,"text":"504.00"}]},{"label":["Items"],"points":[{"start":434,"end":457,"text":"HIM GENTLE BABY SOAP 100"}]},{"label":["Items"],"points":[{"start":392,"end":413,"text":"FEEDING BOTTLE 3PC PAK"}]},{"label":["Time"],"points":[{"start":263,"end":267,"text":"09:28"}]},{"label":["Date"],"points":[{"start":252,"end":261,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":242,"end":247,"text":"PM6821"}]},{"label":["GSTIN"],"points":[{"start":161,"end":175,"text":"33AAECT2235PIZ6"}]},{"label":["Store address"],"points":[{"start":0,"end":61,"text":"142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL,SHOP NO.S-17 VELACHERY"}]}],"extras":null,"metadata":{"first_done_at":1583597848000,"last_updated_at":1583598437000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PMC CHENNAI PARKING _VALET\nGST No. 33AACCC7309KiZQ\nFee INCL CGST 9% SGST 9%\n23.11.2019 15:37\nReceipt\nCashier No\nHO08\nCashier\n11\nTicket No\n0815-0070\nEntry\n23.11.2019 13:25\nExit\n23.11.2019 15:37\nFee\nINR\n75.00\nCMDCPL TAX INVOICE","annotation":[{"label":["Total bill amount"],"points":[{"start":201,"end":205,"text":"75.00"}]},{"label":["Time"],"points":[{"start":187,"end":191,"text":"15:37"}]},{"label":["Date"],"points":[{"start":176,"end":185,"text":"23.11.2019"}]},{"label":["Date"],"points":[{"start":154,"end":163,"text":"23.11.2019"}]},{"label":["Invoice number"],"points":[{"start":138,"end":146,"text":"0815-0070"}]},{"label":["Time"],"points":[{"start":87,"end":91,"text":"15:37"}]},{"label":["Date"],"points":[{"start":76,"end":85,"text":"23.11.2019"}]},{"label":["GSTIN"],"points":[{"start":35,"end":49,"text":"33AACCC7309KiZQ"}]},{"label":["Store name"],"points":[{"start":0,"end":25,"text":"PMC CHENNAI PARKING _VALET"}]}],"extras":null,"metadata":{"first_done_at":1583600540000,"last_updated_at":1583600540000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Pujarafoods LLP\nlyfe by Soul Garden Bistro\nPalladium FC 04, No 142,\nVelachery Main Road\nChennai-600042\nGSTIN: 33AAPFP2374MIZR\nType: Table\nTable Number: 1\nBill No. : 243\nSteward:\nCashier:Manager\nDate:2 019-1o-29\n21:39:47\nKots:25\nCovers:1\nItem\nQty\nAmt\nKale Pesto\n399.00\nTotal Qty:\nSubTotal:\n399.00\nGST@5%\n19.95\nCGST @2. 5\n9.97\nSGST @2.5\n9.97\nRound Off :\n0.05\nTotal Invoice Value\n419\nThank you, visit again!","annotation":[{"label":["Total bill amount"],"points":[{"start":377,"end":379,"text":"419"}]},{"label":["Items"],"points":[{"start":250,"end":259,"text":"Kale Pesto"}]},{"label":["Time"],"points":[{"start":211,"end":218,"text":"21:39:47"}]},{"label":["Date"],"points":[{"start":199,"end":209,"text":"2 019-1o-29"}]},{"label":["Invoice number"],"points":[{"start":165,"end":167,"text":"243"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AAPFP2374MIZR"}]},{"label":["Store address"],"points":[{"start":43,"end":101,"text":"Palladium FC 04, No 142,\nVelachery Main Road\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":16,"end":41,"text":"lyfe by Soul Garden Bistro"}]}],"extras":null,"metadata":{"first_done_at":1583600177000,"last_updated_at":1583600177000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY ,MAIN RDAD,\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI\nLandline :044-66650102\nEma il :Istcare@lststep.com\nPincode :600042\nGST Number : 33AAECT2235PIZ6\nRETAIL INVOICE\nORIGINAL\nPlace of Supply:TAMIL NADU & 33\nBill No:PM6820 Dt:16/11/2019 09:25 PM\nCashier ID :Iststepmall\nCustomerName : joseph\nMobile Number :8985054968\nProduct Name\nQty\nHSN Code\nAmount\nMRP\nТахX\nDisck\nSM BABY CHILDREN SHAMPOO 33051090(18)\nGST 18\n1.00 192.00\nSM BABY CLEANSING BAR 10\n1.00 265.00\nHIM GENTLE BABY SOAP 100\n1.00 55.00\n0.00 192.00\n34011190\n0.00\nGST 18\n265.00\n3401(18)\n0.00\nGST 18\n55.00\nAmount :\nDiscount :\nROD :\n512.00\n0.00\n0.00\nTotal Amt :\n512.00\nTotal Savings :0.00\nTot Prod/Qty :3/3\nTax BreakUp:\nDesc\nCGST\nSGST\nТах\nGST 18\n39.05\n39.05\n78.10\nSalesman:ROSHAN\nPayment Details:\nGV\n2500927\nCreditCard\nAuth. Code***4803\n250.00\n262.00\nNO EXCHANGE NO RETURN DURING SALE\nNO EXCHANGE ON TOYS & INNERS\nEXCHANGE WITHIN 3 DAYS\nthank You\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":644,"end":649,"text":"512.00"}]},{"label":["Total bill amount"],"points":[{"start":615,"end":620,"text":"512.00"}]},{"label":["Items"],"points":[{"start":486,"end":505,"text":"HIM GENTLE BABY SOAP"}]},{"label":["Items"],"points":[{"start":449,"end":469,"text":"SM BABY CLEANSING BAR"}]},{"label":["Items"],"points":[{"start":392,"end":415,"text":"SM BABY CHILDREN SHAMPOO"}]},{"label":["Time"],"points":[{"start":263,"end":270,"text":"09:25 PM"}]},{"label":["Date"],"points":[{"start":252,"end":261,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":242,"end":247,"text":"PM6820"}]},{"label":["GSTIN"],"points":[{"start":162,"end":176,"text":"33AAECT2235PIZ6"}]},{"label":["Store address"],"points":[{"start":0,"end":80,"text":"142, VELACHERY ,MAIN RDAD,\nPHOENIX MALL, SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI"}]}],"extras":null,"metadata":{"first_done_at":1583609393000,"last_updated_at":1583609393000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Amazeus Foods India LLP\nSmoke-The Sizzler house\nFC-01.1St Floor,Food Court\nPhonix Palladium Mall\nVelacherY Main Road\nVelachery-Chennail-600042\nBill No\nWaiter\nTNo\nDate\nTime\nA1288\ncashie\nFF 25/11/2019 15:43\nItem\nPrice\nQty Total Rs\nCHICKEN LOLLIPOP\nNOODLE\nRICE\n408.57\n0.01\n0.01\n1.000\n1.000\n1.000\n408.57\n0.01\n0.01\nAlie-\nTotal Quantity\nGrand Total\nSGST 2.5 %\nCGST 2.5 As\nNet Amount\nCreditCard\n3.000\n408.59\n10.21\n10.21\n429.00\n429.00\nThank You, Visit Again\n(For Gem","annotation":[{"label":["Total bill amount"],"points":[{"start":420,"end":425,"text":"429.00"}]},{"label":["Total bill amount"],"points":[{"start":413,"end":418,"text":"429.00"}]},{"label":["Items"],"points":[{"start":253,"end":256,"text":"RICE"}]},{"label":["Items"],"points":[{"start":246,"end":251,"text":"NOODLE"}]},{"label":["Items"],"points":[{"start":229,"end":244,"text":"CHICKEN LOLLIPOP"}]},{"label":["Time"],"points":[{"start":199,"end":203,"text":"15:43"}]},{"label":["Date"],"points":[{"start":188,"end":197,"text":"25/11/2019"}]},{"label":["Invoice number"],"points":[{"start":172,"end":176,"text":"A1288"}]},{"label":["Store address"],"points":[{"start":75,"end":141,"text":"Phonix Palladium Mall\nVelacherY Main Road\nVelachery-Chennail-600042"}]},{"label":["Store name"],"points":[{"start":24,"end":46,"text":"Smoke-The Sizzler house"}]}],"extras":null,"metadata":{"first_done_at":1583604375000,"last_updated_at":1583604375000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Welcome to MINISO\nTAX INVOICE/BILL OF SUPPLY\nBRAND: MINISO\nPHOENIX MARKET CITY\nTEL No.6941501540241\nGSTIN: 33AAQFV5157M1ZH\nCIN: VENTOTA RETAIL\nPhoenix Market City Chennai\nSerial No.:2019102B0061\nPOS NO.:IN738\nCashier:IN7307[IN73071\n-Sales\nU/P\nGoods code\nHexagon?Insulation?Pot?Holder?(2\nQty\nAmt\n2007106210102 150.00 2\n300.0\nSC\nHSN:6216 S GST 2.5% 285.72 7.14\nHSN:6216 C GST 2.5% 285.72 7.14\nPayment\n300.00\nTotal\nPayment\nDiscount Price\n300.00\n300.00\n2Piece\n0.00\nCash\nChange\n300.00\n0.00\nDate:2019-10-28 19:17:32\nAbove prices are inclusive of\nTaxes.Only defective products\nhave quality issue may be\nexchanged within 15 days of\npurchase while within same\npurchasing store and with\noriginal receipt, goods once\nsold are not refundable.\nUndergarments, fashion accessori\nsocks, cosmetics & promotional\nproducts are final sales.\nOEM/ODM products are not returne\nThank you for shopping\nwith miniso.\nLocal investment telephone No\n+918586968006\nLocal Customer Complaint email\nComplaint. indiaminisa.com\nLocal investment email\nfranchise. indianiniso.com\nLocal Miniso website\nwww.minisoindia.com\nMe are louking for globa}\nfranchisees.\nCat in tixich with us.\nWAi.iniso.com\nInfoniniso.com","annotation":[{"label":["Time"],"points":[{"start":501,"end":508,"text":"19:17:32"}]},{"label":["Date"],"points":[{"start":490,"end":499,"text":"2019-10-28"}]},{"label":["Total bill amount"],"points":[{"start":473,"end":478,"text":"300.00"}]},{"label":["Total bill amount"],"points":[{"start":442,"end":447,"text":"300.00"}]},{"label":["Total bill amount"],"points":[{"start":435,"end":440,"text":"300.00"}]},{"label":["Total bill amount"],"points":[{"start":399,"end":404,"text":"300.00"}]},{"label":["Items"],"points":[{"start":254,"end":283,"text":"Hexagon?Insulation?Pot?Holder?"}]},{"label":["Invoice number"],"points":[{"start":182,"end":193,"text":"2019102B0061"}]},{"label":["Store address"],"points":[{"start":143,"end":169,"text":"Phoenix Market City Chennai"}]},{"label":["GSTIN"],"points":[{"start":107,"end":121,"text":"33AAQFV5157M1ZH"}]},{"label":["Store name"],"points":[{"start":52,"end":57,"text":"MINISO"}]},{"label":["Store name"],"points":[{"start":11,"end":16,"text":"MINISO"}]}],"extras":null,"metadata":{"first_done_at":1583595438000,"last_updated_at":1583614120000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PUT KADALAI\nPalladium, Indira Gandhi Nagar, Velachery,\nChennal 600042\nGSTIN: 33AAUFK2479B1Z8\nPH: 6379888177\nName:\nDate: 25/12/19 17:33\nCashier: biller\nToken No.: 69\nDine In: 1\nBill No.: 1442\nItem\nQty.\nPrice\nAmount\nPeanut Bhel\n95.24\n95.24\nTotal Qty: 1 Sub Total\nCGST\nSGST\n95.24\n2.38\n2.38\n2.5%\n2.5%\nGrand Total\n100.00\nLet's Put itl","annotation":[{"label":["Total bill amount"],"points":[{"start":309,"end":314,"text":"100.00"}]},{"label":["Items"],"points":[{"start":214,"end":224,"text":"Peanut Bhel"}]},{"label":["Invoice number"],"points":[{"start":186,"end":189,"text":"1442"}]},{"label":["Time"],"points":[{"start":129,"end":133,"text":"17:33"}]},{"label":["Date"],"points":[{"start":120,"end":127,"text":"25/12/19"}]},{"label":["GSTIN"],"points":[{"start":77,"end":91,"text":"33AAUFK2479B1Z8"}]},{"label":["Store address"],"points":[{"start":12,"end":68,"text":"Palladium, Indira Gandhi Nagar, Velachery,\nChennal 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"PUT KADALAI"}]}],"extras":null,"metadata":{"first_done_at":1583607537000,"last_updated_at":1583607537000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "START SOMETHING\nNEW\nShoppers Stop Ltd\nMAC-VALACHERY CHENNAI\nPHOENIX MARKET CITY MALL UG51 VALACHERY\nMAIN ROAD Tamil Nadu\n400042 CHENNAI TN\nTel :0000000000\nCIN : L51900MH1997PLC108798\nGSTIN : 33AABCS4383A1ZS\nDate: 25/12/2019\nCash Memo NO: 20674\nRegister: 1\nCashier: 7057304-Azhmath Rasheed\nTime: 17:00\nStore: 554\nTill No: 57304\nCASH MEMO\nOT1131RD113137K74ARNKDO\nCustomer: 554001005790\nAmritha\nMobile No: *******999\nEma il ID: mac@shoppersstop.com\nRCM applicable (Yes/No): No\nItem\nMRP\nHSN/SAC Code GST%\nDescription\nDisc\nAMount Oty Un/UQC\nLipstick Ruby Hoo RM_\n773602040605\n1700\n33041000\nSales Assoc. Arul P\n773602284580\n1700\n33041000\nSales Assoc. Arul P\n1700\n1\nCGST 9% SGST 9%\nLIPSTICK LIPSTICKS MEHR_\n1700\nCGST 9% SGST 9%\nTaxDesc.\nTaxable\nRate\nTax\n2881.36\n2881.36\n9%\nSGST 9%\nCGST 9%\n259.32\n259.32\n9%\nTotal\n518.64\nTotal Amount\nRound off Amt.\nCash\nTotal Tender\nChange Returned\nTotal Number of Item / QTY\n3400.00\n0.00\n3400.00\n3400.00\n0.00\n2/2\nThis document is tax invoice for supply\nof taxable goods and bill of Supply\nfor supply of exempted goods\nGST No. printed on invoice will1 be\nfinal and any correction of 6ST No.\nof customer wil1l not be accepted later.\nCustomer Copy / ORIGINAL FOR RECIPIENT\nYou could have earned up to 102.0\nPoints as a First Citizen Member\nTerms and conditions & exclusions apply.\nThank You For Visiting Shoppers Stop\nShop Online at Shoppersstop.com","annotation":[{"label":["Total bill amount"],"points":[{"start":922,"end":928,"text":"3400.00"}]},{"label":["Total bill amount"],"points":[{"start":914,"end":920,"text":"3400.00"}]},{"label":["Total bill amount"],"points":[{"start":901,"end":907,"text":"3400.00"}]},{"label":["Items"],"points":[{"start":675,"end":698,"text":"LIPSTICK LIPSTICKS MEHR_"}]},{"label":["Items"],"points":[{"start":536,"end":555,"text":"Lipstick Ruby Hoo RM"}]},{"label":["Invoice number"],"points":[{"start":337,"end":359,"text":"OT1131RD113137K74ARNKDO"}]},{"label":["Time"],"points":[{"start":295,"end":299,"text":"17:00"}]},{"label":["Date"],"points":[{"start":213,"end":222,"text":"25/12/2019"}]},{"label":["GSTIN"],"points":[{"start":191,"end":205,"text":"33AABCS4383A1ZS"}]},{"label":["Store address"],"points":[{"start":38,"end":137,"text":"MAC-VALACHERY CHENNAI\nPHOENIX MARKET CITY MALL UG51 VALACHERY\nMAIN ROAD Tamil Nadu\n400042 CHENNAI TN"}]},{"label":["Store name"],"points":[{"start":20,"end":36,"text":"Shoppers Stop Ltd"}]}],"extras":null,"metadata":{"first_done_at":1583596054000,"last_updated_at":1583596054000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nOriginal\nPizza Hut India\nPH Pheonix Mall\nSAPPHIRE FOODS INDIA PUT LTD.\nCIN-U93090MH2009PTC197005\nGST IN NO.- 36AANCS5595A1Z2\nInvoice No. TI7846031\n9000010 Surendra\nChk 20a1\nCustoer/703t\nDer0 80.0\nTbl 15/1\nGst 2\nDIZZA\nHut\nDine\n1 TIB Nonve Fo\nMed Pan\nChknSausag&TfRka\nGarlicBrdsticks\nTexasGarlicDip\nPotato Wedgs\nMirinda Gls\nPepsi Gls\n2 No Upgrade\n748.00\nSub Total\nC6ST 2.5%\nSGST 2.5%\nTotal Due\n748.00\n18.70\n18.70\n785.00\nSAC-996331\n3. 15% off on At a-carte items\nonly.\nGet discot Code after survey.\nwrite code\nDiscount de:\nHand over bito\niscount\nTerms and conditions:\nOffer valid at this store only.\nDiscount valid only on your next\nvisit. valid for 30 days from\ndate of visit.\nDigital Signature\nahut.co.in\nwww.pizzahut.co.in\nwww.pizzahut.co.in\nwww.pi","annotation":[{"label":["Total bill amount"],"points":[{"start":423,"end":428,"text":"785.00"}]},{"label":["Items"],"points":[{"start":253,"end":342,"text":"Med Pan\nChknSausag&TfRka\nGarlicBrdsticks\nTexasGarlicDip\nPotato Wedgs\nMirinda Gls\nPepsi Gls"}]},{"label":["Items"],"points":[{"start":240,"end":251,"text":"TIB Nonve Fo"}]},{"label":["Invoice number"],"points":[{"start":149,"end":157,"text":"TI7846031"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"36AANCS5595A1Z2"}]},{"label":["Store address"],"points":[{"start":37,"end":51,"text":"PH Pheonix Mall"}]},{"label":["Store name"],"points":[{"start":21,"end":29,"text":"Pizza Hut"}]}],"extras":null,"metadata":{"first_done_at":1583599077000,"last_updated_at":1583599077000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "LÄTT LIV\nNAVNIK GLOBAL FASHION LLP-\nCHENNAL\nNavnik Global Fashion LLP\nF-40, Phoenix Market city, Volachery Main Road,\nIndira Gandhi Nagar,\nVelachory, Chennal, Tarmil Nadu.\nGSTIN : 33AAOFN1697E1Z3\nHelpline No :\nTax Invoice\nInvoice No : A15/1119/000005562\nDate : 24-Nov-19 03:56:30 PM\nCustomer :\nContact No :\nCGSTIN :\nProduct\nMRP\nQty\nAmount\nBarcode\nHSN Code\nHousehold\nEssentials-Cup\n6926725122329\n180.00\n540.00\n3924100000\nTotal :\n640.00\nTotal Sale :\n540.00\nTotal Discount :\n0.00\nRound Off:\n0.00\n540.00\nNet Payable :\nRs. Five Hundred Forty Only.\nCredit Card /Debit Card\n540.00\nBalance Refund :\n0.00\nGST Summary\nDescription\nTaxable\nCGST\nSGST\nGST 18%\n457.62\n41.19\n41.19\nTotal :\n457.62\n41.19\n41.19","annotation":[{"label":["Total bill amount","Store name"],"points":[{"start":673,"end":678,"text":"457.62"}]},{"label":["Total bill amount","Store name"],"points":[{"start":646,"end":651,"text":"457.62"}]},{"label":["Total bill amount"],"points":[{"start":402,"end":407,"text":"540.00"}]},{"label":["Time"],"points":[{"start":271,"end":281,"text":"03:56:30 PM"}]},{"label":["Date"],"points":[{"start":261,"end":269,"text":"24-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":235,"end":252,"text":"A15/1119/000005562"}]},{"label":["GSTIN"],"points":[{"start":180,"end":194,"text":"33AAOFN1697E1Z3"}]},{"label":["Store address"],"points":[{"start":70,"end":170,"text":"F-40, Phoenix Market city, Volachery Main Road,\nIndira Gandhi Nagar,\nVelachory, Chennal, Tarmil Nadu."}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"LÄTT LIV"}]}],"extras":null,"metadata":{"first_done_at":1583603122000,"last_updated_at":1583603122000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"CORRECT"}}
{"content": "P06700I16 011611\nTax Invoice\nADITYA BIRLA FASHION AND RETAIL LIMITED\nPantaloons Division\nPhoenix Market City.\nVeļachery Main Road,\nVelachery, Chennat-600042\nPhone :9513703068\nCorporate Address:\nPiramal Agastya Corporate Park, B]dg\"A\".\n4th & 5th Floor, Unit No, 401, 403, 501\nand 502, L.R.S Road, Kurla Mumbai-400070\nMaharashtra, India\nCIN : LI810IMH2007PLC233901\nGSTIN No.\nCompany PAN: AAECP2371C\n33AAECP2371C1ZW\nRECEIPT NO,\nPOGTO01 1912\nStore 1D:P067\n28-11-2019 18:03 cashier: 333422\nCashier Name: Madhavan M\nName: Aanand 99709686\nTill\n: PO67001\nEAN CODE\nMRP\nVALUE\nQTY\nHSN ITEM_NAME\nTAX_RATE\nDISCK DISC AMT\nNET_AMT\n699.00\n205000006001986\n6206 PTRM RANGMANCH\nLoy. Disc.\nCGŠT2.50% SGST2.50%\n1\n699.00\n- 17.38\n681.62\n2.49%\n699.00\n699.00\n8907319496512\n6211 NPBI BIBA BOTTO\nLoy. Disc.\nCGST2.50X SGST2.50%\n1\n-17.38\n681.62\n2.49%\n399.00\n8903098980341\n6211 NPBI BIBA BOTTO\nLoy, Disc.\nCGSŤ2.50% SGST2.50%\n399.00\n-9.92\n389.08\n2.49%\n699.00\n699.00\n205000005979815\n6206 PTRM RANGMANCH\nLoy. Disc.\nČGST2.50% SGST2.50%\n1\n-17.37\n681.63\n2.48%\n1\n7.00\n7.00\n112\n4202 PTNS PT-PaprBg-\nDisc\nFES19.00X SGST9.00%\n-0.17\n6.83\n2.43%\n205000005995643\n1\n699.00\n699.00\n6206 PTRM RANGMANCH\nLoy. Disc.\nCGST2.50X SGST2.50%\n7.70%\n2.29%\n-53.85\n-16.04\n629.11\n2050000059665 19\n1\n599.00\n599.00\n6206 PTRM RANGMANCH\nLoy. Disc.\nCGST2.50% SGST2.50%\n7.70%\n2.29%\n-46. 15\n-13.74\n539.11\nSub Total\n3436.42\nTAXABLE AMT RATE\n3430.63\n5.79\n3430.63\n5.79\nTAX AMOUNT\n85.77\n0.52\n85.77\n0.52\nTAX\nCGST\n2.50 %\n9.00 %\n2.50 %\n9.00 %\nSGST\n3609\nTotal\nTender\nCard Payment\niotal Savings\nitem Purchased\n3609,00\n192.00","annotation":[{"label":["Total bill amount"],"points":[{"start":1533,"end":1536,"text":"3609"}]},{"label":["Total bill amount"],"points":[{"start":1473,"end":1476,"text":"3609"}]},{"label":["Items"],"points":[{"start":1257,"end":1270,"text":"PTRM RANGMANCH"}]},{"label":["Items"],"points":[{"start":1140,"end":1153,"text":"PTRM RANGMANCH"}]},{"label":["Items"],"points":[{"start":1045,"end":1059,"text":"PTNS PT-PaprBg-"}]},{"label":["Items"],"points":[{"start":956,"end":969,"text":"PTRM RANGMANCH"}]},{"label":["Items"],"points":[{"start":848,"end":862,"text":"NPBI BIBA BOTTO"}]},{"label":["Items"],"points":[{"start":753,"end":767,"text":"NPBI BIBA BOTTO"}]},{"label":["Items"],"points":[{"start":644,"end":657,"text":"PTRM RANGMANCH"}]},{"label":["Time"],"points":[{"start":463,"end":467,"text":"18:03"}]},{"label":["Date"],"points":[{"start":452,"end":461,"text":"28-11-2019"}]},{"label":["GSTIN"],"points":[{"start":397,"end":411,"text":"33AAECP2371C1ZW"}]},{"label":["Store address"],"points":[{"start":89,"end":155,"text":"Phoenix Market City.\nVeļachery Main Road,\nVelachery, Chennat-600042"}]},{"label":["Store name"],"points":[{"start":69,"end":78,"text":"Pantaloons"}]}],"extras":null,"metadata":{"first_done_at":1583603659000,"last_updated_at":1583603659000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Citymax Hotels (India) Pvt. Ltd\nKK-MARKET CITY FC CHN\nFuncity 3rd Floor, Phoenix Market city,\nNo:142,Velacheri main Road, Velacheri\nCHENNAI - 600042\nBilling State : TAMILNADU\nState Code : 33\nGSTIN : 33AACCC7765R1Z0\nSAC Code : 996331\nCIN NO:\nCarry-Out\nTNCH18219/23671\nBill No:\nOrder Time:\n18 Der 2019 07:53 om\nPrint Time :\n18 Der 2019 07:53 pm\nCashier:\nSATHISH KKCHN\nPOS:\n115\nPAX:\nToken No : 236\nBasic\nAmt\nNet\nAmt\nItem Name\nQty\nRate\nMWB 6+6 ASSORTED\n1.\n600\n600\n60000\nDOUGHNUT ADD ON\nPRICE\n9.52\n28.58\nJR 58\n0.01\nDOUGHNUT BOX\nDOZEN\n0.01\n01\nBasic Amt:\n628.59\nCGST @2.5 %\n628.58\n15.71\nSGST @2.5 %\n628.58\n15.71\nTOTAL: 660.00\nPayment Details\nCashAmt:\nCreditCard Amt:\n* 95.00\n* 565.00\nBILL PAID","annotation":null,"extras":null,"metadata":{"first_done_at":1583615179000,"last_updated_at":1583615206000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Tax Invoice\nGlobus Stores Pvt Ltd\nnceni< Market City,E-31. Indira Gandhi Naga\nr, Velacher;\n„Chanre\n'1 60O042,India.\nC.lio 153004\nIN:33AABCG35790173\nDuplicate :0\nInvoice No :04703051019/0050\nCust.Name :\nCust.Contact_No:9840103879\nCust.GSTIN :\nCard Num\n:46\nCounter No -03\nDate -05/10/2019 10: 18\nCashier No :-.mo4756\nJournobusi\n***********1*******************************6\nIten Code/Taxes HSV Code Mrp Qty Dis: Total\nD0O:350379\nStyle:\nPR:\n42020000 149. 1.0 0.0 149.00\n149.00\n149.00\nSuamary\nCGST\nRate Base Amt Tax_Ant\n0.00\n0.00\nTotal : 0.00\n0.00\nRate Base Amt Tax_Ant\n0.00\nSGST\n0.00\nTotal : 0.00\n0.00\nItens/aty:1/1.00\nPreno Discount:\nNet Due:\nRound:\n0.00\n0.00\n149.00\nAmcunt Paid by card\nAmcunt Returned:\n149.00\n0.00\ngrobus\nThank You. Visit Again.\nInclusive of all taxes.\nlo Exchange and No Refund an Discounted Itens\nWiWw.globustash cns.com","annotation":[{"label":["Total bill amount"],"points":[{"start":702,"end":707,"text":"149.00"}]},{"label":["Total bill amount"],"points":[{"start":658,"end":663,"text":"149.00"}]},{"label":["Total bill amount"],"points":[{"start":474,"end":479,"text":"149.00"}]},{"label":["Total bill amount"],"points":[{"start":467,"end":472,"text":"149.00"}]},{"label":["Total bill amount"],"points":[{"start":460,"end":465,"text":"149.00"}]},{"label":["Items"],"points":[{"start":438,"end":445,"text":"42020000"}]},{"label":["Time"],"points":[{"start":288,"end":293,"text":"10: 18"}]},{"label":["Date"],"points":[{"start":277,"end":286,"text":"05/10/2019"}]},{"label":["Invoice number"],"points":[{"start":174,"end":189,"text":"04703051019/0050"}]},{"label":["GSTIN"],"points":[{"start":133,"end":146,"text":"33AABCG3579017"}]},{"label":["Store address"],"points":[{"start":34,"end":115,"text":"nceni< Market City,E-31. Indira Gandhi Naga\nr, Velacher;\n„Chanre\n'1 60O042,India."}]},{"label":["Store name"],"points":[{"start":12,"end":17,"text":"Globus"}]}],"extras":null,"metadata":{"first_done_at":1583600207000,"last_updated_at":1583600207000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Galito's\nFLAME GRIILED CHICKEN\nGalito's\nUnit No: UG-41,FMC,01d Door.No.66, New\nDoor No.142,Valachery, Chennai\nPh No.\nEmail:\nTAX INVOICE\nInv : LIN02A1920014094\n23-Nov-19\nName\n: Galitos, PMC,Chennai\nMobile\n: TN IND\n: BISHWAJIT\n: G,A3\nAddress\nServer\nTable\nTime\n: 19:20\nSr# Barcode/Name\nQty\nAmount\nMOMBO MINT\n1.00\n180.00\nSub Total:\n180.00\nTotal Diso:\nCGST e 2.50%\nSGST @ 2.50%\n100.00\n2,00\n2.00\nTotal :\n84.00\nCOD\n84.00\nSAC : 996331\nGSTIN : 33AAFCG7385L125\nCIN : V15400KL2014PTC037284\nAuthorised Signatory.\n\"Thank-you\"\n\"Visit Again\"\nName :\nMobile No. :\nSignature :","annotation":[{"label":["GSTIN"],"points":[{"start":435,"end":449,"text":"33AAFCG7385L125"}]},{"label":["Items"],"points":[{"start":294,"end":303,"text":"MOMBO MINT"}]},{"label":["Time"],"points":[{"start":260,"end":264,"text":"19:20"}]},{"label":["Date"],"points":[{"start":159,"end":167,"text":"23-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":136,"end":157,"text":"Inv : LIN02A1920014094"}]},{"label":["Store address"],"points":[{"start":40,"end":108,"text":"Unit No: UG-41,FMC,01d Door.No.66, New\nDoor No.142,Valachery, Chennai"}]},{"label":["Store name"],"points":[{"start":31,"end":38,"text":"Galito's"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Galito's"}]}],"extras":null,"metadata":{"first_done_at":1583599451000,"last_updated_at":1583599451000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TM\nTATA STARBUCKS PRIVATE LIMITED\nTAX INVOICE\n4th Floor.New Excelsior Bul1ding.\nAar it Keshav Marg.\nFort. MUmba1-400001\nPhoenix Harket City Chennai\nPhoenix Market City Chennal\nChenna i-600042\nState Code:33\nGSTIN NO:33AAECTOBO60129\nTAN INVOICE\nInvoice No :44476062190927\nShift Code:1\nInvoice Date :27-09-2019\nTIII NO:1 A\nInvoice Time:01:07 PM\nPartner :Janani\nItem name\nHSN code\nOty\nsale price\nDisc\nTotal Amt\nGrande Triple Rocha deilght\n996331\n350 .00\n00.00\n350.00\nTotal\n350 .00\n00.00\n350.00\nGST SUMMARY\nCGST\nSGST\nCess\nTaxable\nRate\nRate\nRate\nValue\nAmt\nAat\nAnt\nTax Amount\n996331\n02.50%\n02.50%\n00.00%\n350.00\n08.75\n08.75\n00.00\n17.50\nTotal\n17.50\nNet Invoice Anount\n367.50\nRounded Off Invoice Anount\n368.00\nPAYMENT SUMMARY\nCard Amount\n368.00\n:\nfotal Anount\n368 .00\n:\nAmount Repaid\n00.00\nPAYNENT DETAILS\nCard Rnount\n368 .00\ncard No\nIIN*******6\nBhandanana\nAuthor ised $1gnatory\nXXx THANK YOU. VISIT A6AIN ***","annotation":[{"label":["Total bill amount"],"points":[{"start":808,"end":810,"text":"368"}]},{"label":["Total bill amount"],"points":[{"start":750,"end":752,"text":"368"}]},{"label":["Total bill amount"],"points":[{"start":728,"end":730,"text":"368"}]},{"label":["Total bill amount"],"points":[{"start":693,"end":695,"text":"368"}]},{"label":["Items"],"points":[{"start":407,"end":433,"text":"Grande Triple Rocha deilght"}]},{"label":["Time"],"points":[{"start":333,"end":337,"text":"01:07"}]},{"label":["Date"],"points":[{"start":297,"end":306,"text":"27-09-2019"}]},{"label":["Invoice number"],"points":[{"start":255,"end":268,"text":"44476062190927"}]},{"label":["GSTIN"],"points":[{"start":215,"end":229,"text":"33AAECTOBO60129"}]},{"label":["Store address"],"points":[{"start":148,"end":190,"text":"Phoenix Market City Chennal\nChenna i-600042"}]},{"label":["Store name"],"points":[{"start":3,"end":16,"text":"TATA STARBUCKS"}]}],"extras":null,"metadata":{"first_done_at":1583605232000,"last_updated_at":1583605232000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Welcome To MINISO\nTAX INVOICE/BILL OF SUPPLY\nBRAND: MINISO\nCHENNAI\nTEL No.044-66653828\nGSTIN: 33AA0FV5157M1ZH\nCIN: IN73\nPhoenix Market City Chennai\nSerial No.:201912300123\nPOS NO.:IN73\nCashier:IN7306(IN73061\n-Sales--\nGoods code U/P\nS9516 Round Brush for Curly Hair\n0200012561 150.00 1\nSC\nHSN:9615 S GST 6% 133.92\nHSN:9615 C GST 6% 133.92\nPayment\nQty Amt\n150.00\n8.04\n8.04\n150.00\nTotal\nPayment\nDiscount Price\n150.00\n150.00\n0.00\n1Piece\nCash\nChange\n150.00\n0.00\nDate:2019-12-30 22:02:09\nAbove prices are inclusive of\nTaxes.Only defective products\nhave quality issue may be\nexchanged within 15 days of\npurchase while within same\npurchasing store and with\nor iginal receipt, goods once\nsold are not refundable.\nUndergarments, fashion accessori\nsocks, cosmetics & promotional\nproducts are final sales.\nDEM/ODM products are not returne\nThank you for shopping\nwith miniso.\nLocal investment telephone No\n+918586968006\nLocal customer complaint email\ncomplaint.india@miniso.com\nLocal investment email\nfranchise. indiaeminiso.com\nLocal Miniso website\nWww.minisoindia.Com\nWe are looking for global\nfranchisees.\nGet in touch with us.\nWww.miniso.com\nInfoêminiso.com","annotation":[{"label":["Time"],"points":[{"start":473,"end":480,"text":"22:02:09"}]},{"label":["Date"],"points":[{"start":462,"end":471,"text":"2019-12-30"}]},{"label":["Total bill amount"],"points":[{"start":445,"end":450,"text":"150.00"}]},{"label":["Total bill amount"],"points":[{"start":414,"end":419,"text":"150.00"}]},{"label":["Total bill amount"],"points":[{"start":407,"end":412,"text":"150.00"}]},{"label":["Total bill amount"],"points":[{"start":371,"end":376,"text":"150.00"}]},{"label":["Total bill amount"],"points":[{"start":354,"end":359,"text":"150.00"}]},{"label":["Total bill amount"],"points":[{"start":276,"end":281,"text":"150.00"}]},{"label":["Items"],"points":[{"start":238,"end":263,"text":"Round Brush for Curly Hair"}]},{"label":["Invoice number"],"points":[{"start":159,"end":170,"text":"201912300123"}]},{"label":["GSTIN"],"points":[{"start":94,"end":108,"text":"33AA0FV5157M1ZH"}]},{"label":["Store address"],"points":[{"start":59,"end":65,"text":"CHENNAI"}]},{"label":["Store name"],"points":[{"start":52,"end":57,"text":"MINISO"}]},{"label":["Store name"],"points":[{"start":11,"end":16,"text":"MINISO"}]}],"extras":null,"metadata":{"first_done_at":1583611081000,"last_updated_at":1583611081000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMARKET NINETY NINE PVT. LTD.\nSHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n- 600042\nGSTIN 33AALCS7418L1ZXCIN NO.U18204DL2008PTC175779\nInfo@market99.tom, www market99.com, Ph044-66513599\nRegd Off: D-153, Okhla-1,ND-20 Ph.No.0!1-47366100\nDate :TFKE019 TimeiceCM0Q@ML-82139\nDis G8\nC T%\n18 249.00\nDESCRIPTION\nBARCODE\nQty RATE\nAMT.\nEXTENSION CORD\n06096180051\n249\nTOOTH BRUSH\nMVD0018248\n79\n18\n79.00\nGross amount\n328.00\n0.00\n328.00\nTaxable Amount:\nTotal SGST:\nTotal CGST:\nTotal DISC\nRound Off:\nNet BIII Amount:\n277.97\n25.02\n25.02\n-0.01\n328.00\n328.00\nPending Amount :\nRs.Three Hundred Twenty Eight Only\nAmount Pald:\nAmount Refund:\nGST Detalls Taxable Amt\nSALE @GST 18%\nTotal\nSGST\n2502\n2502\nCGST Total\n50 04\n277.97\n277.97\n2502\n25.02 32801\nTender Mode\nCard/Paytm: 328.00\nAny exchange will have to be made with In 30 days of\nFurchase in Sealed Cugnal Packang.(12 TO 4 PM ONLY)\nNoGuarantee/Warranty on Electrical/Electronc Iterns\n\"Valuatiori of yoods has been done as pel Section 15(1) of SGST &\nCGST Act along with Rule 2 ot Value of Supply\"\nThank ı for shappina with us","annotation":[{"label":["Total bill amount"],"points":[{"start":787,"end":792,"text":"328.00"}]},{"label":["Total bill amount"],"points":[{"start":569,"end":574,"text":"328.00"}]},{"label":["Total bill amount"],"points":[{"start":562,"end":567,"text":"328.00"}]},{"label":["Total bill amount"],"points":[{"start":451,"end":456,"text":"328.00"}]},{"label":["Total bill amount"],"points":[{"start":439,"end":444,"text":"328.00"}]},{"label":["Items"],"points":[{"start":391,"end":401,"text":"TOOTH BRUSH"}]},{"label":["Items"],"points":[{"start":360,"end":373,"text":"EXTENSION CORD"}]},{"label":["Store name"],"points":[{"start":190,"end":197,"text":"market99"}]},{"label":["Store name"],"points":[{"start":172,"end":179,"text":"market99"}]},{"label":["GSTIN"],"points":[{"start":123,"end":140,"text":"33AALCS7418L1ZXCIN"}]},{"label":["Store address"],"points":[{"start":41,"end":115,"text":"SHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n- 600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"MARKET NINETY NINE"}]}],"extras":null,"metadata":{"first_done_at":1583605944000,"last_updated_at":1583605944000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "MI\nTAX INVOICE\nA MAR COMMUNICATION\nP iCenix Market City, Unit no. F-23, 1st\nF 01, No. 142, Velachery Main Road,\nV Lachery, Chennai\nP. NO.: 1800 103 6286\n( istomer Support: service.in@xiaomi.com\n( istomer HotLine: 1800 1036286\nC. TIN: 33AAJPA0537D1ZH\nPN NO.: AAJPA0537D\nI| oice Date: 2019-09-22 20:42:15\nIi oice NO.: SMN0016091901612\nCrcer NO.: SA1190922592623572\n( ist. Name: GANESH AYYADURAI\n( ist. PH: 9362223456\nRedmi 7A Matte Blue 2GB32GB\nSN: 24729/89VF00308\nIMEI: 862553048740919\nC s cription\nHSNCODE: 85171290\nF ice(incl.tax)\nCGST %\nSGST %\n6199\n6%\n6%\nTotal(incl.tax)\n( GST\n3 2.08\nSGST\nQTY\n332.08\n6199\nSIB TOTAL:\n(SAND TOTAL:\nC SCOUNT:\nTUTAL:\n5534.84\n6199\n0-\n6199.00\nhis is a computer generated invoice, so\nno signature is required\nAMAR COMMUNICATION\nPhoenix Märket City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery, Chennai\n1 tms and conditions:\n1 Pioduct once sold will not be returned or\ne changed Under any circumstance.\n2 in case of any manufacturing or Technical\ni! L'e within 7 days of purchase please visit\nA: service centie for DOA certificate and\nE ing it to Mi Home within 48 hrs for\nr. p.acement.\n3 Keep a copy of this invoice to claim any\nfi ture serve on the product at our service\nC nters.\n. MAR COMMUNICATION is an authorized\nf. archise holder of Mi products.)","annotation":[{"label":["Store name"],"points":[{"start":1290,"end":1291,"text":"Mi"}]},{"label":["Store name"],"points":[{"start":1096,"end":1097,"text":"Mi"}]},{"label":["Store address"],"points":[{"start":756,"end":850,"text":"Phoenix Märket City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery, Chennai"}]},{"label":["Total bill amount"],"points":[{"start":664,"end":667,"text":"6199"}]},{"label":["Total bill amount"],"points":[{"start":656,"end":659,"text":"6199"}]},{"label":["Total bill amount"],"points":[{"start":602,"end":605,"text":"6199"}]},{"label":["Total bill amount"],"points":[{"start":546,"end":549,"text":"6199"}]},{"label":["Items"],"points":[{"start":415,"end":441,"text":"Redmi 7A Matte Blue 2GB32GB"}]},{"label":["Invoice number"],"points":[{"start":316,"end":331,"text":"SMN0016091901612"}]},{"label":["Time"],"points":[{"start":294,"end":301,"text":"20:42:15"}]},{"label":["Date"],"points":[{"start":283,"end":292,"text":"2019-09-22"}]},{"label":["GSTIN"],"points":[{"start":234,"end":248,"text":"33AAJPA0537D1ZH"}]},{"label":["Store name"],"points":[{"start":183,"end":188,"text":"xiaomi"}]},{"label":["Store name"],"points":[{"start":0,"end":1,"text":"MI"}]}],"extras":null,"metadata":{"first_done_at":1583606877000,"last_updated_at":1583606877000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "LÄTT LIV\nNAVNIK GLOBAL FASHION LLP.\nCHENNAL\nNavnik Giobal Fashion LLP\nF-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu.\nGSTIN : 33AAOFN1697E1Z3\nHelpline No :\nTax Invoice\nInvoice No : A15/1119/000005507\nDate : 24-Nov-19 01:29:52 PM\nCustomer :\nContact No :\nCGSTIN :\nProduct\nMRP\nQty\nAmount\nBarcode\nHSN Code\n85.00\nHair\nBands-Hair\n6926725163308\n85.00\n5604100000\n85.00\n.3\n255.00\nHalr\nBands-HAIR\n4813131200159\n5604100000\n85.00\nWire Hair\nBands-HAIR\n4892012069009\n85.00\n9615900000\n155.00\nColour\nPens Highlight\n6926725194111\n155.00\n9608200000\n580.00\nTotal:\nTotal Sale :\nв\n580.00\nTotal Discount:\n0.00\nRound Off:\n0.00\nNet Payable :\n580.00\nRs. Five Hundred Eighty Only.\nCredit Card /Debit Card\n580.00\nBalance Refund:\n0.00\nGST Summary\nDosgription\nTaxable\nCOST\nSGST\nGST 12%\n379.48\n22.76\n22.78\nGST 18%\n131.36\n11.82\n11.62\nTotal :\n510.84\n34.58\n34.68\nTHANK YOU FOR SHOPPING WTH US\nNO EXCHANGGE AND NO REFUND POLICY\nPLEASE FOLLOW US ON INSTAGRAM &\nFACEBOOK FOR MORE PRODUCT UPDATES.\nINSTAGRAM : LATTLIVINDIA\nFACEBOOK ; LATTLIVINDIA\nNO GAURANTEEMARRANTY OF ANY PRODUCTS\nONCE BILLED NOTHING WILL BE CHNAGED OR\nEXCHANGED","annotation":[{"label":["Total bill amount"],"points":[{"start":732,"end":737,"text":"580.00"}]},{"label":["Total bill amount"],"points":[{"start":671,"end":676,"text":"580.00"}]},{"label":["Total bill amount"],"points":[{"start":613,"end":618,"text":"580.00"}]},{"label":["Total bill amount"],"points":[{"start":584,"end":589,"text":"580.00"}]},{"label":["Items"],"points":[{"start":530,"end":550,"text":"Colour\nPens Highlight"}]},{"label":["Items"],"points":[{"start":476,"end":485,"text":"Hair\nBands"}]},{"label":["Items"],"points":[{"start":424,"end":433,"text":"Halr\nBands"}]},{"label":["Items"],"points":[{"start":361,"end":370,"text":"Hair\nBands"}]},{"label":["Time"],"points":[{"start":270,"end":280,"text":"01:29:52 PM"}]},{"label":["Date"],"points":[{"start":260,"end":268,"text":"24-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":234,"end":251,"text":"A15/1119/000005507"}]},{"label":["GSTIN"],"points":[{"start":179,"end":193,"text":"33AAOFN1697E1Z3"}]},{"label":["Store address"],"points":[{"start":70,"end":169,"text":"F-40, Phoenix Market city, Velachery Main Road,\nIndira Gandhi Nagar,\nVelachery, Chennai, Tamil Nadu."}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"LÄTT LIV"}]}],"extras":null,"metadata":{"first_done_at":1583601027000,"last_updated_at":1583601027000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "COLD STONE C\nCold Stone Creamery Pvt Lt«\nGround floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042\nPh No. 0446665 0313\nEmail:coldstone.pmcchennai0in.tablez.co1\nTAX INVOICE\nInv\n: STNO1A1920124617\n26-Oct-19\nName\nCS Čreamery, PMC, Ch\n:\nMobile\n:\nAddress\n: PMC TN IND\nServer\nRAM KUMAR\nTable\n: G, 14\nTime\n: 20:52\nSr# Barcode/Name\nQty\nAmount\nOh Fudge ! (like\nit-350 g)\n1.00\n260.00\nSub Total:\n260.00\nCGST O 2.50%\n6.50\n6.50\nSGST @ 2.50%\nTotal\n:\n273.00\nVISA\n273.00\nSAC: 996331\nGSTIN: 33AAGCC0109H1Z9\nAuthorised Signatory.\nFeedback\n: info.coldstonedin.tablez.cc\nConnect with us on Facebook\nwww.fb.com/ColdStoneIndia","annotation":[{"label":["GSTIN"],"points":[{"start":486,"end":500,"text":"33AAGCC0109H1Z9"}]},{"label":["Total bill amount"],"points":[{"start":460,"end":465,"text":"273.00"}]},{"label":["Total bill amount"],"points":[{"start":448,"end":453,"text":"273.00"}]},{"label":["Items"],"points":[{"start":347,"end":372,"text":"Oh Fudge ! (like\nit-350 g)"}]},{"label":["Time"],"points":[{"start":313,"end":317,"text":"20:52"}]},{"label":["Date"],"points":[{"start":207,"end":215,"text":"26-Oct-19"}]},{"label":["Invoice number"],"points":[{"start":190,"end":205,"text":"STNO1A1920124617"}]},{"label":["Store address"],"points":[{"start":41,"end":109,"text":"Ground floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":13,"end":31,"text":"Cold Stone Creamery"}]}],"extras":null,"metadata":{"first_done_at":1583605045000,"last_updated_at":1583605045000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJubilant FoodWorks Limited\n*PAID*\nFC-10 , Food Court Area ,3rd Floor\nChennai-600)42\nPH: -18602100000 State\nCode:(33)\n044-30083597\nInvoice Number:66377/19/62882\nOrde:r:63\n12/18/2019\nServer: J Nivethitha .\n5:03 PM\nDine In\nsrinivas\n1 Rej NHT Dbl_Che Mar\n3 Sachet Sachet @ 0.9\n185.00-\n2.85\nSub ot\nCGST @ 2.5%\nSGST/UTG)T @ 2.5%\nGST 18%-SIST9X+CGST9% @\n187.85\n4.70\n4.70\n0.00\nTotal\nCards\n197,25\n197.25\nDue\n0.00\nETIN:33AABC01821C1ZI,PAN No.:AABCD1821C\nHSN:9963\nOrder online at www.dominos.co.in or\ndownload the new Dominos app. We accept\nCredit Card. Debit Cards, Cash and PayTM\nR Both on Dine-In and Delivery Orders\n**Oregano and Chilli Flakes sachets serv\nalong wi:h your order are for immediate\ngonsumption only. Please do not store for\nfuture consumption,***\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Piza\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDimino's Pizza\nDomino","annotation":[{"label":["Store name"],"points":[{"start":871,"end":878,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":856,"end":863,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":841,"end":848,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":826,"end":833,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":812,"end":819,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":797,"end":804,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":782,"end":789,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":767,"end":774,"text":"Domino's"}]},{"label":["GSTIN"],"points":[{"start":421,"end":435,"text":"33AABC01821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":400,"end":405,"text":"197.25"}]},{"label":["Items"],"points":[{"start":265,"end":277,"text":"Sachet Sachet"}]},{"label":["Items"],"points":[{"start":243,"end":261,"text":"Rej NHT Dbl_Che Mar"}]},{"label":["Time"],"points":[{"start":216,"end":222,"text":"5:03 PM"}]},{"label":["Date"],"points":[{"start":182,"end":191,"text":"12/18/2019"}]},{"label":["Invoice number"],"points":[{"start":157,"end":170,"text":"66377/19/62882"}]},{"label":["Store address"],"points":[{"start":46,"end":94,"text":"FC-10 , Food Court Area ,3rd Floor\nChennai-600)42"}]}],"extras":null,"metadata":{"first_done_at":1583607483000,"last_updated_at":1583607483000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nOriginal\nPizza Hut India\nPH Pheonix Mall\nSAPPHIRE FOODS INDIA PUT LTD.\nCIN-U93090MH2009PTC197005\nGST IN NO.- 26AANC$5595A1Z2\nInvoree NO Z8470\nDIZZ\nHut\n9000011 Vigneh\nChk 8332\nCustomer/8332\nDec27'19 06:44PM\nTbl 18/1\nGst 3\nDine In\n1 Med Pan Margherita\n1 Per Pan Veg Exotica\n1 ChsGrBrdSticks\n335.00\n385.00\n149.00\nSub Total\nCGST 2.5%\nSGST 2.5%\nTotal Due\n869.00\n21.73\n21.73\n912.00\nSAC-996331\n3. 15% off on Al-a care items\nonly.\nGet discougsode burvey.\nwrite code\nDiscount orde A\nHand over bI for discount\nSPace telow\nTerms and conditAins\nOffer valid at this store only.\nDiscount valid only on your next\nvisit. valid for 30 days from\ndate of visit.\nDigital Signature\nDiZza\nzzahut.co.in\nwww.pizzahut.co.in\nwww.pizzahut.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":381,"end":386,"text":"912.00"}]},{"label":["Items"],"points":[{"start":286,"end":299,"text":"ChsGrBrdSticks"}]},{"label":["Items"],"points":[{"start":264,"end":282,"text":"Per Pan Veg Exotica"}]},{"label":["Items"],"points":[{"start":242,"end":260,"text":" Med Pan Margherita"}]},{"label":["Time"],"points":[{"start":210,"end":216,"text":"06:44PM"}]},{"label":["Date"],"points":[{"start":201,"end":208,"text":"Dec27'19"}]},{"label":["Invoice number"],"points":[{"start":148,"end":152,"text":"Z8470"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"26AANC$5595A1Z2"}]},{"label":["Store address"],"points":[{"start":37,"end":51,"text":"PH Pheonix Mall"}]},{"label":["Store name"],"points":[{"start":21,"end":29,"text":"Pizza Hut"}]}],"extras":null,"metadata":{"first_done_at":1583617250000,"last_updated_at":1583617250000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "RETURNS & EXCHANGE NOT ALLOWED\nARCHIES LIMITED\nARCHIES LTD PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042\nPH:72990 36438\nGSTIN NO:33AAECA0726C1ZG\nREGD.OFFICE:PLOTNO 191-F,SECTOR-4,IMT\nMANESAR, GURUGRAM, HARYANA.\nW.E.F.23-08-2010\nCIN NO: L36999HR1990PLC041175\nEMAIL ID: archies@archiesonline.com\nWEBSITE : Www.archiesonline.com\nTAX INVOICE\nDate :30-11-2019\nTime :12:07\nNo.PMC19010958\nHSN Description\nCODE\nQty\nRate\nAmount\nRs P\nRs_P\nBRACELET\nBRACELET\nPRINTED PAPER SHEE\n1 99.00\n1\n99.00\n4\n30.00\n99.00\n99.00\n120.00\nTotal\n318.00\nNet Value\n318.00\nHSN TAXABLE AMT RATE\nCGST\nSGST\n7117\n4802\n192.24 3%\n107.14 12%\n2.88\n6.43\n2.88\n6.43\nTOTAL\n299.38\n9.31\n9.31\nRupees Three Hundred Eighteen Only\nCredit Card -Rs.318.00\nSUBJECT TO CHENNAI JURISDICTION\nTIN NO : 33280461027\nCST NO : 637381 DT 11-10-2000\nBill ID: 201911301207","annotation":[{"label":["Invoice number"],"points":[{"start":825,"end":836,"text":"201911301207"}]},{"label":["Total bill amount"],"points":[{"start":726,"end":731,"text":"318.00"}]},{"label":["Total bill amount"],"points":[{"start":563,"end":568,"text":"318.00"}]},{"label":["Total bill amount"],"points":[{"start":546,"end":551,"text":"318.00"}]},{"label":["Items"],"points":[{"start":478,"end":495,"text":"PRINTED PAPER SHEE"}]},{"label":["Items"],"points":[{"start":469,"end":476,"text":"BRACELET"}]},{"label":["Items"],"points":[{"start":460,"end":467,"text":"BRACELET"}]},{"label":["Time"],"points":[{"start":392,"end":396,"text":"12:07"}]},{"label":["Date"],"points":[{"start":375,"end":384,"text":"30-11-2019"}]},{"label":["GSTIN"],"points":[{"start":160,"end":174,"text":"33AAECA0726C1ZG"}]},{"label":["Store address"],"points":[{"start":59,"end":134,"text":"PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":47,"end":53,"text":"ARCHIES"}]},{"label":["Store name"],"points":[{"start":31,"end":37,"text":"ARCHIES"}]}],"extras":null,"metadata":{"first_done_at":1583603140000,"last_updated_at":1583603140000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "HM.\nHSM larnes & Haur itz Retail Pyt Ltd\nUnit 24, 25, 26, Ground loor, Uhit 17,\n18, 19 Lpperiround Fir, Palladium Mall\nVelacliery Road, Cherrai 600042, India\nPh. ko: 0446651391 - 94\nReyd. Cffice: A Wing, 2d Floor,\nD3, Cistricl Centre, Saket, Maw Delhi\nTAX INVDICE\nShop: 10 No.: 3953\nCashier:31512\nDate: 20.1!,19 Till: 1 Tine: 21:35\nRece ipl:001001100014801\nGSTIN. NO: 33AADCHI567MIZC State Code: 33\n1 Resune parked recetpt ++14\nRaceipt iumber:\nfill\n9550\nt* Resune parked receiut +*444\nReceipl nunher:\n1ill\n3946\n:\nItin Scarves\n6PE90 I1N Code: 6214\n699.00\n16.64\n16.65\n2.500\nGSI COST\n2.500\nHelavy Scarves\n757720 ISN Code: 6214\n799.00\n19,02\n19.02\nGST SIST\nGST OOST\nBicuses\n732590 HSN Code: 6206\nGST SEST\n2.500\n2.500\n6.000\n6.000\n1499. N\nB0.30\n80.31\nGST COS\nBicuses\n789160 PSN Code: 6205\n1289,00\n69.59\n69.59\nGST SEST\n6.000\n6.000\nGST COST\nJer say F!ncy\n5:0340 ISN Code: 6109\n2,500\n2.500\n799.00\n19.02\n19,03\nJersey Farcy\n51030 EN Code; 6109\n2.500\n999,00\n23.79\n23.78\nGS1 SESI\nOST CISI\n2.500\nBlouses\nC7330 K3N Code : 6205\nGST SIST\nGST CHS\nBlouses\nE17730 H3N Code: 6200\nGST SGST\nGST CGST\n6.000\n6.000\n1499.00\n80.30\n80.31\n6.000\n6,000\n1499,00\na0.30\n80.30\nSuits\n435120 HSN Code: 7117\ncot erST\n2299.00\n33.4B\n33.48\nGST SOST\n1.500\nGST CGST\n1.500\nSuits\n467210 H3N Code: 6204\nGST SGST\n6.000\n6,000\nGST CIAST\n2299,00\n123. 15\n123,16\nSuits\n2299,00\n123.16\n123.17\n467210 H3N Code: 6204\n6.C00\n6.000\nFashlan dair Acesso\nA6gred H3N Cade: 9505\nGST SGST\n799.00\n60.94\nB0.94\n9.000\nCST CCST\n3.000\nElnn Sca ves\nT1I050 HBN Code: 6214\n799,00\n19.02\n19.03\nGST SGST\n2.500\n2.500\nBelts\n729240 HIN Csde: 3926\n9.000\n9.000\n1399.00\n105,70\ni05.70\nST SGET\nBelts\n518050 H3N Code: 6217\n2.500\n699,00\n16.64\n16.65\nGST SEST\n2 500\n2.500\nJene ller Extended\nAS6750 HSN Cade: 7117\nGST COSI\n1.500\n1.500\n699.00\n10.18\n10, 18\nGST SCST\nTOTAL\n20384.00\n20500.00\n115.00\n43.66\nReceived Cash\nINR\nINR\n1.500 %\nBack\nCash\nGST CGST\nGST SOST\n1.500 %\n43.66\nGST CGST\n2. 500 %\n114.16\nGST SGST\n2.500 X\n114.13\nGST COST\n6,000 X\n556.84\nGST SISI\n8.000 %\n556,01\nGST CEST\n9.000 %\n167.64\nGSI SGST\n9.000 %\n167,64\nLast Day fur Return 1s: 28.12.19\nTHAM YOU FG SHOPPING HLIH US!\nExcliange and Refnd at all Stores\nin India within 30 days\nwith ur lginal receipt and price tags.\nFar nore info please visit cur ebsite\nHHN.hn.con/in\nEnail atktress: info, indiaurn.cit\nCIN: U74140OL 201SFICH62231\n6600100901395320191128\n100 014B01","annotation":[{"label":["Items"],"points":[{"start":1607,"end":1611,"text":"Belts"}]},{"label":["Items"],"points":[{"start":1537,"end":1541,"text":"Belts"}]},{"label":["Items"],"points":[{"start":1371,"end":1389,"text":"Fashlan dair Acesso"}]},{"label":["Items"],"points":[{"start":1309,"end":1313,"text":"Suits"}]},{"label":["Items"],"points":[{"start":1227,"end":1231,"text":"Suits"}]},{"label":["Items"],"points":[{"start":1140,"end":1144,"text":"Suits"}]},{"label":["Items"],"points":[{"start":1028,"end":1034,"text":"Blouses"}]},{"label":["Items"],"points":[{"start":981,"end":987,"text":"Blouses"}]},{"label":["Items"],"points":[{"start":899,"end":910,"text":"Jersey Farcy"}]},{"label":["Items"],"points":[{"start":832,"end":844,"text":"Jer say F!ncy"}]},{"label":["Items"],"points":[{"start":752,"end":758,"text":"Bicuses"}]},{"label":["Items"],"points":[{"start":661,"end":667,"text":"Bicuses"}]},{"label":["Items"],"points":[{"start":587,"end":600,"text":"Helavy Scarves"}]},{"label":["Items"],"points":[{"start":513,"end":524,"text":"Itin Scarves"}]},{"label":["GSTIN"],"points":[{"start":368,"end":382,"text":"33AADCHI567MIZC"}]},{"label":["Time"],"points":[{"start":326,"end":330,"text":"21:35"}]},{"label":["Store address"],"points":[{"start":41,"end":156,"text":"Unit 24, 25, 26, Ground loor, Uhit 17,\n18, 19 Lpperiround Fir, Palladium Mall\nVelacliery Road, Cherrai 600042, India"}]},{"label":["Store name"],"points":[{"start":0,"end":1,"text":"HM"}]}],"extras":null,"metadata":{"first_done_at":1583605598000,"last_updated_at":1583605598000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Mi\nTAX INVOICE\nAIMAR COMMUNICATION\nPioenix Market City, Unit no. F-23, 1st\nFoor, No. 142, Velachery Main Road,\nV. lachery,Chennai\nFI NO.: 1800103 6286\nCustomer Support: service.in@xiaomi.com\nCstomer HotLine: 1800 103 6286\nCOTIN: 33AAJPA0537D1ZH\nPAN NO: AAJPA0537D\n5 ste Name & Code: Tamil Nadu(33)\nILvoice Date: 2019-10-19 17:24:40\nL.voice NO.: SMN0016101901383\n( der NO.: SA119101949012712\nCist. Name: PRABHU KRISHNAN\nCist. PH: 9944710693\nPAN NO.:\nS ate Name & Code:\nP.ace of Supply:\nMi Earphones Bla\nGoodsID: 1664\nHSNCODE: 8518300\nCescription\nSGST\nP ice(incl.tax)\n499\nCGST %\n9%\n9%\nTotal(incl.ta\nSGST\n38.05\nQTY\n1\nCIST\n499\n3 i05\n422\nS 1B TOTAL:\nCiAND TOTAL:\n49\nDSCOUNT:\nT DTAL:\n499.(\nhis is a computer generated invoice, se\nno signature is required\nAMAR COMMUNICATION\nPhoenix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery,Chennai\nLerms and conditions:\n1 roduct once sold will not be returned or\ne c hanged Under any circumstance.\n2 i case of any manufacturing or Technica\ni! se within 7 days of purchase please visit\nMi service centre for DOA certificate and","annotation":[{"label":["Store name"],"points":[{"start":1050,"end":1051,"text":"Mi"}]},{"label":["Total bill amount"],"points":[{"start":678,"end":680,"text":"499"}]},{"label":["Total bill amount"],"points":[{"start":619,"end":621,"text":"499"}]},{"label":["Total bill amount"],"points":[{"start":566,"end":568,"text":"499"}]},{"label":["Items"],"points":[{"start":485,"end":500,"text":"Mi Earphones Bla"}]},{"label":["Store name"],"points":[{"start":485,"end":486,"text":"Mi"}]},{"label":["Time"],"points":[{"start":323,"end":330,"text":"17:24:40"}]},{"label":["Date"],"points":[{"start":312,"end":321,"text":"2019-10-19"}]},{"label":["Invoice number"],"points":[{"start":229,"end":243,"text":"33AAJPA0537D1ZH"}]},{"label":["Store name"],"points":[{"start":180,"end":185,"text":"xiaomi"}]},{"label":["Store address"],"points":[{"start":35,"end":128,"text":"Pioenix Market City, Unit no. F-23, 1st\nFoor, No. 142, Velachery Main Road,\nV. lachery,Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":1,"text":"Mi"}]}],"extras":null,"metadata":{"first_done_at":1583596809000,"last_updated_at":1583614222000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "HM\nH&M Hennes & Mauritz Retail Pvt Ltd\nUnit 24, 25, 26, Ground Floor, Unit 17,\n18. 19 UpperGround Fir, Palladium Mall,\nVelachery Road, Chennai 600042, India\nPh. No: 04466513591 - 94\nRegd. Office: A Wing, 2nd Floor,\nD-3, District Centre, Saket, New Delhi\nCashier:80867\nDate: 28.10.19\nReceipt:001004100039058\nGSTIN, No: 33AADCH3567M1ZC State Code: 33\nTAX INVOICE\nShop: 10 No.: 1156\nTill: 4 Time: 13:30\nTrousers\n481810 HSN Code: 6204\nGST SGST\nGST CGST\nDenim wardobe Everyd\n437850 HSN Code: 6204\nGST SGST\nGST CGST\n6.000\n6.000\n1499.00\n80.30\n80.31\n2.500\n2.500\n799.00\n19.02\n19.02\nTOTAL\n2298.00\nCredit Card\nTransaction ID\n******9912\nGST CGST\n2298.00\n59230\nINR\n************\n2.500 %\n19.02\nGST SGST\n2.500 %\n19.02\nGST CGST\n6.000 %\n80.31\nGST SGST\n6.000 %\n80.30\nLast Day for Return is: 27.11.19\nTHANK YOU FOR SHOPPING WITH US!\nExchange and Refund at all Stores\nin India within 30 days\nwith original receipt and price tags.\nFor more info please visit our website\nwww.hm.com/in\nEmail address: info.india@hm.coM\nCIN: U74140DL2013FTC262231\n6600100004115620191028\n100 0 39 0 58","annotation":[{"label":["Total bill amount"],"points":[{"start":634,"end":640,"text":"2298.00"}]},{"label":["Total bill amount"],"points":[{"start":579,"end":585,"text":"2298.00"}]},{"label":["Items"],"points":[{"start":449,"end":468,"text":"Denim wardobe Everyd"}]},{"label":["Items"],"points":[{"start":400,"end":407,"text":"Trousers"}]},{"label":["Time"],"points":[{"start":394,"end":398,"text":"13:30"}]},{"label":["GSTIN"],"points":[{"start":318,"end":332,"text":"33AADCH3567M1ZC"}]},{"label":["Invoice number"],"points":[{"start":291,"end":305,"text":"001004100039058"}]},{"label":["Date"],"points":[{"start":274,"end":281,"text":"28.10.19"}]},{"label":["Store address"],"points":[{"start":39,"end":155,"text":"Unit 24, 25, 26, Ground Floor, Unit 17,\n18. 19 UpperGround Fir, Palladium Mall,\nVelachery Road, Chennai 600042, India"}]},{"label":["Store name"],"points":[{"start":3,"end":5,"text":"H&M"}]}],"extras":null,"metadata":{"first_done_at":1583600100000,"last_updated_at":1583600100000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "CITYMAX HOTELS (INDIA) PVT. LTD\nKK-MARKETCITY ATRIUM CHN\nKRIS PY KREME, NO 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CTY\nCHENNAI\nPIN 600O\nBilling State TAMILNADU\nState Code 33\nGSTIN : 33AACCC77E5RI20\nSAC Code : 996331\nCIN NO: U55101KA2005PTCO37255\nCarry Out\nRill No:\nTNCHN18119/33416\nOrder Time:\n21 Dec 2019 08:19 pm\nPrint Time:\n21 Dec 201908.19pm\nCashier:\nKK SIVACHN\nPOS:\n126\nPAX:\nToken No : 334\nItem Name\nQty\nRate\nBusic\nNet\nAnıt\nMWB 616 SPECIAL\n1 657.14\n65 14\n6571\nBasic Amt\n•657 14\nCGST @25 %\n657 14\n16.43\nSGST 2.5 %\n657 14\nl6.41\nTOTAL: 690.00\nPayment Details\nCreditCard Anmt\n• 690.00\nBİLL PAID","annotation":[{"label":["Total bill amount"],"points":[{"start":579,"end":584,"text":"690.00"}]},{"label":["Total bill amount"],"points":[{"start":538,"end":543,"text":"690.00"}]},{"label":["Items"],"points":[{"start":429,"end":443,"text":"MWB 616 SPECIAL"}]},{"label":["Date"],"points":[{"start":327,"end":337,"text":"21 Dec 2019"}]},{"label":["Time"],"points":[{"start":306,"end":310,"text":"08:19"}]},{"label":["Date"],"points":[{"start":294,"end":304,"text":"21 Dec 2019"}]},{"label":["GSTIN"],"points":[{"start":182,"end":196,"text":"33AACCC77E5RI20"}]},{"label":["Store address"],"points":[{"start":57,"end":134,"text":"KRIS PY KREME, NO 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CTY\nCHENNAI\nPIN 600O"}]},{"label":["Store name"],"points":[{"start":57,"end":69,"text":"KRIS PY KREME"}]}],"extras":null,"metadata":{"first_done_at":1583615615000,"last_updated_at":1583615615000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Relance\ntrends\n****X\n*****************************X*********\nReiiance Retaii Limited\nF 32. PhoeniX market city.\n142. Uetachery Main road.\nChennai ú 600 042.\nStore Contact No-044 - 66650131\nCIN HO: UO110OMH1999PLC120563\nWebsite:NW4 .relianceretail.com\nTAK INUOICE\nPiace of SuppIY & State Code: 33 IN\nCustomer Type: URD\nSupply State GSTIN: 33AABCR]718E]ZN\nItemNane\nOty\nAmt(Rs)\nHSH/SAC\nPOINT COVE JEGGING\n899.00\n8905026359090\n6204\nÉOSSKH FLAT 30\n-269.70\nBALANCE DUE\n629.30\nRoundOff\n-0 .30\nCASH\n2000 .00\nChangeDue\n1371.00\nTotai Items Purchased = 1\nPayment Summary\nxPrices inciusive of ait Taxes\n6ST RECEIPT SUMMARY\nHSH/SAC Tax\nТахаb1е\nTax\nTotai\nRate\nAmount Amount\nAmount\n6204\n599.34\n29.96\n629.30\nCGST\n2.5%\n14.98\nS6ST\n2.5%\n14.98\nTOTAL :\n599.34\n29.96\n629.30\nCR60326448\nDt18/12/2019 21:39:43\nS#4827\nTxn#43\nR#113\nPaymentRefNo# 4827113004318122019\nTaxInvoice# 482711319513138\nRI Card Detains\nCard Ho. 9094470988\n****************************************\nKAMOUNT INCLUSIVE OF APPLICABLE TAKES>\n*XXXXX**X********************X**********\nNo Cash Refunds.\nFor any quer ies. Piease contact the\nCustomer Service Desk or Emaii at\nCustomerservice@ri1.com\n* Thank You for Shopping with us.*\n*See You Soon.\nStore Managers Signature:\nContact : 04443320283\nGSIN #: 33AABCR1718E1ZN","annotation":[{"label":["GSTIN"],"points":[{"start":1242,"end":1256,"text":"33AABCR1718E1ZN"}]},{"label":["Time"],"points":[{"start":776,"end":783,"text":"21:39:43"}]},{"label":["Date"],"points":[{"start":765,"end":774,"text":"18/12/2019"}]},{"label":["Total bill amount"],"points":[{"start":745,"end":750,"text":"629.30"}]},{"label":["Total bill amount"],"points":[{"start":685,"end":690,"text":"629.30"}]},{"label":["Total bill amount"],"points":[{"start":463,"end":468,"text":"629.30"}]},{"label":["Items"],"points":[{"start":428,"end":441,"text":"ÉOSSKH FLAT 30"}]},{"label":["Items"],"points":[{"start":383,"end":400,"text":"POINT COVE JEGGING"}]},{"label":["Store address"],"points":[{"start":85,"end":155,"text":"F 32. PhoeniX market city.\n142. Uetachery Main road.\nChennai ú 600 042."}]},{"label":["Store name"],"points":[{"start":61,"end":75,"text":"Reiiance Retaii"}]}],"extras":null,"metadata":{"first_done_at":1583609509000,"last_updated_at":1583609509000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "START E01THINO\nShoppers Stop Ltd\n*************\n*****\nEL -VAL ACHERY CHENNAI\nEstee Lauder-A div.of Shoppers Stop Ltd\nUG 50 Phoenix Markot city.142,Uelachery\nMain Road Chennal, Tamil Nadu, State\nCode:IN\n600042 CHENNAI TN\nTel :044-66650351\nCIN : L51900MI1997PLC108798\nGSTIN : 33AABCS4383A1ZS\n*********\nDate: 28/09/2019\nCash Memo NO: 6234\nRegister: 1\nCashler: 7051601-G. Anji\n******\nTime: 11:31\nStore: 8006\nTI11 No: 51601\n**************** INIadN ****************\nCASH MEMO\nOT113GRX11311E904ARK9RO\nCustomer: 8006001000007\nTest Test\nMobile No: *******890\nEma il ID: xyz@shoppersstop.coM\nRCM applicable (Yes/No): No\nItem\nDescription\nMRP\nHSN/SAC Code GSTX\nDisc\nAmount aty Un/UQC\n027131264637\nANR SYNCHN RCVRY COMPLEX II\n1\n5900\n33049990\n5900\nCGST 9% SGST%\n027131264637\n5900\n33049990\nANR SYNCHN RCURY COMPLEX II\n5900\n1\nCGST 9% SGST 9:\n027131264637\n5900\n33049990\nANR SYNCHN RCURY COMPLEX II\n5900\n1\nCGST 9% SGST 9%\nEyeCare\n887167322387\n5500\n33049990\n887167322387\n5500\n33049990\n887167322387\n5500\n33049990\n5500\nCGST 9% SGST 9%\nEyeCare\n5500\n1\nCGST 9% SGST 9%\nEyeCare\n5500\n1\nCGST 9% SGST 9%\nTaxDesc.\nТахable\nRate\nTax\n28983.06\n28983.06\n2608.47\n2608.47\n9%\nSGST 9%\nCGST 9%\n9%\nTotal\n5216.94\n34200.00\n0.00\n34200.00\nTotal Amount\nRound off Amt.\nHDFC BANK\nAccount No ***2770\nAuth. Code ***103330\nTotal Tender\nChange Returned\nTotal Number of Item / QTY\n34200.00\n0.00\n6/6","annotation":[{"label":["Total bill amount"],"points":[{"start":1328,"end":1335,"text":"34200.00"}]},{"label":["Total bill amount"],"points":[{"start":1185,"end":1192,"text":"34200.00"}]},{"label":["Total bill amount"],"points":[{"start":1171,"end":1178,"text":"34200.00"}]},{"label":["GSTIN"],"points":[{"start":1044,"end":1050,"text":"EyeCare"}]},{"label":["GSTIN"],"points":[{"start":1013,"end":1019,"text":"EyeCare"}]},{"label":["GSTIN"],"points":[{"start":903,"end":909,"text":"EyeCare"}]},{"label":["Items"],"points":[{"start":852,"end":878,"text":"ANR SYNCHN RCURY COMPLEX II"}]},{"label":["Items"],"points":[{"start":774,"end":800,"text":"ANR SYNCHN RCURY COMPLEX II"}]},{"label":["Items"],"points":[{"start":684,"end":710,"text":"ANR SYNCHN RCVRY COMPLEX II"}]},{"label":["Time"],"points":[{"start":385,"end":389,"text":"11:31"}]},{"label":["Date"],"points":[{"start":305,"end":314,"text":"28/09/2019"}]},{"label":["GSTIN"],"points":[{"start":273,"end":287,"text":"33AABCS4383A1ZS"}]},{"label":["Store address"],"points":[{"start":116,"end":184,"text":"UG 50 Phoenix Markot city.142,Uelachery\nMain Road Chennal, Tamil Nadu"}]},{"label":["Store name"],"points":[{"start":98,"end":110,"text":"Shoppers Stop"}]},{"label":["Store name"],"points":[{"start":15,"end":27,"text":"Shoppers Stop"}]}],"extras":null,"metadata":{"first_done_at":1583613107000,"last_updated_at":1583613107000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Bata\nPHOFNIN MARKET CITY\nFIRST FLOOR UNIT NO F-30 NO 142\nVEIACHERY MAIN RO\nCHENNAI, 1AMIL NADU( 33)\nPHONE NO # OXXXXXXXXXX\nTAX INVOICE\nGSIIN NO 1JAABCB1043Q121\nINVOICE NO CM17t6190021106\nINVOICH DATE # 20/10/2019\nARTICLE\nQTY UOM M.R.P\nSUB-TOTAL\nNAME\nSIZE\nR.P.\nMSN CODE\nDISC/REF\n9990070950\nPcs 3.00\n0.00\nPAPER OAG\n95\n0,00\n12022210\nCR 100.00%\n9990070950\nPAPER JAG\n42022210\nI PCs 3.00\n0.00\n95\n0.00\nCR 100.00%\n1 Prs 399.00\n380.00\n399.00\n8714012080\nJOY\n08\n6-1011920\n799.00\nPis 799,00\n760.95\n8719198090\nPEDRA TH\n64041920\n8/191620S0\nNEW JOY\n09\nPrs 199.00\n499.00\n08\n175.24\n64041920\nTOT.QTY(SALE):5\n(EX/CLM):0\n1703.00\nMRP Value:\nRP Value:\nNot Amount:\nPayment By:\nCASH:\n1616.19\n1697.00\n1697.00\nChange Due:\n0.0\nGST DETAILS\nH5N CODE\nRP VALUE\nCGST\nSGST\n64041920\n1616.19\n2.50% 2.50%\nFOOTWEAR\n40.40\n40,40\n42022210\nCARRY BAGS\n0.00\n9.00% 9.00%\n0.00\n0.00\nYou vere served by : SrBESTHIN\nCustomer mobile : 8056383431\n1. M.R.P. (Inclusive of All Taxes)\n2. All Exchange/Complaints must bu\nsuppoited by Invoice\n3. Purchase of carry hags Is optlonal\nand not necessary/mandatory\n1. Terms & Conditions apply(See overlcaf)\n*UOM=Unil O Mras.ement, *Q1Y=Quantity\n*RP - Taxable Value\n*Prs= Pairs, Pcs Pieces, *Pkt= Packet\n======1\n*GB=GST Discount\n** Thark You For Shopping With Us *\nPlease rate your shopping experlence\nthrough SMS, you would be receiving\nshortly. It will help us to serve you\neven better, on your next visit.\nE. & O.E.\nAuthorized Signatory\nBATA INDIA LIMITED\nCIN - L19201WVB1931PLC007261\nRegd Office:27B, Camac Street, 1st Floor\nKolkata-700016, West Bengal, INDIA\nVisit us www.bata,In •.\n** In-customer.service@bata.com **\ne camera","annotation":[{"label":["Items"],"points":[{"start":799,"end":808,"text":"CARRY BAGS"}]},{"label":["Items"],"points":[{"start":769,"end":776,"text":"FOOTWEAR"}]},{"label":["Total bill amount"],"points":[{"start":676,"end":682,"text":"1697.00"}]},{"label":["Total bill amount"],"points":[{"start":668,"end":674,"text":"1697.00"}]},{"label":["Items"],"points":[{"start":530,"end":532,"text":"JOY"}]},{"label":["Items"],"points":[{"start":497,"end":504,"text":"PEDRA TH"}]},{"label":["Items"],"points":[{"start":444,"end":446,"text":"JOY"}]},{"label":["Items"],"points":[{"start":352,"end":360,"text":"PAPER JAG"}]},{"label":["Items"],"points":[{"start":303,"end":311,"text":"PAPER OAG"}]},{"label":["Date"],"points":[{"start":202,"end":211,"text":"20/10/2019"}]},{"label":["Invoice number"],"points":[{"start":171,"end":185,"text":"CM17t6190021106"}]},{"label":["GSTIN"],"points":[{"start":144,"end":158,"text":"1JAABCB1043Q121"}]},{"label":["Store address"],"points":[{"start":25,"end":98,"text":"FIRST FLOOR UNIT NO F-30 NO 142\nVEIACHERY MAIN RO\nCHENNAI, 1AMIL NADU( 33)"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"Bata"}]}],"extras":null,"metadata":{"first_done_at":1583600661000,"last_updated_at":1583600661000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"CORRECT"}}
{"content": "MD Garments World\nShop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42\nPh. No:9551941133\nGSTIN No:33AEFPD4142M2ZP\n33AEFPD4142M2ZP\nState Code:33\n33\nCustomer Name: Jockey\nCustomer Ph:\n100\nTax Invoice\nCash\nS19/25320\n(Product Type:Knitted & Woven Garments)\n16/11/2019\nSTYLE/SHADE/SIZE/HSN Qty Rate\nValue\n2 898.00 1796.00\nUS57/ASSTD/L\n62\n1010/ASSTD/M\n61\nPCB/CBAGO1/SMA\n48\n3 358.00 1074.00\n1\n5.00\n5.00\n5.00\nLess Discount(#H0\nSale Total\nTax Amount\n2870.00\n136.66\nTax SUMMARY\nTaxableval CGST% CGSTAmt SGST% SGSTAmt\n2733.34\n2.50\n68.33\n2.50\n68.33\n2733.33\n68.33\n68.33\nNET BILL AMOUNT\nTender\nCre VISA C.S.No:2016\n2870.00\n2870.00\n15:37:46\n*FOR HYGIENE REASONS UNDERWEAR,PANTIES &\nSOCKS CANNOT BE RETURNED OR EXCHANGED.\n*NO CASH REFUNDS ARE ALLOWED.\n*Exchange is possible only within 15days\nfrom the date of purchase at the same\nstore for any outerwear/loungewear.","annotation":[{"label":["Time"],"points":[{"start":640,"end":647,"text":"15:37:46"}]},{"label":["Total bill amount"],"points":[{"start":632,"end":638,"text":"2870.00"}]},{"label":["Total bill amount"],"points":[{"start":624,"end":630,"text":"2870.00"}]},{"label":["Total bill amount"],"points":[{"start":464,"end":470,"text":"2870.00"}]},{"label":["Items"],"points":[{"start":372,"end":385,"text":"PCB/CBAGO1/SMA"}]},{"label":["Items"],"points":[{"start":356,"end":367,"text":"1010/ASSTD/M"}]},{"label":["Items"],"points":[{"start":340,"end":351,"text":"US57/ASSTD/L"}]},{"label":["Date"],"points":[{"start":276,"end":285,"text":"16/11/2019"}]},{"label":["Items"],"points":[{"start":250,"end":273,"text":"Knitted & Woven Garments"}]},{"label":["Invoice number"],"points":[{"start":226,"end":234,"text":"S19/25320"}]},{"label":["GSTIN"],"points":[{"start":137,"end":151,"text":"33AEFPD4142M2ZP"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"33AEFPD4142M2ZP"}]},{"label":["Store address"],"points":[{"start":18,"end":92,"text":"Shop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"MD Garments"}]}],"extras":null,"metadata":{"first_done_at":1583596289000,"last_updated_at":1583596289000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "*****\n****\nStarmark Chenna i Phoenix Market City\nUnit No-S03, No,- 142, Velachery Main Roa\nVelachery, Chenna i\nPh: 044-6665 031,\nGSTIN # 33AAACF3726D1Z7\n600 042.\nTAX INVOICE\nInvoice No : PX-19-CSB-67995\nDate\n: 25/December/2019(21:52) T#2\n: SHEIK\nCashier\nPlace Of Supply TAMILNADU(33)\nCode\nGST\nHSN Description\nQty Rate\nDisc%\nValue\nBK 0374350 4901 POP-UP PEEKABOO MEOW\n0%\n1 RS.\n599.00 0.00%\n599.00\nTot:\n1\n599.00\nGrand Total :\n599.00\nVI\nXXXXXXXXXXXX7000\n599.00\nGST Summary\nGST\nTaxable\nCGST\nSGST\nIGST\n599.00\n0.00\n0.00\n0.00\nTot:\n599.00\n0.00\n0.00\n0.00\nThank You\nSoftware by Logic Soft\nwww.logicsoft.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":524,"end":529,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":497,"end":502,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":451,"end":456,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":424,"end":429,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":403,"end":408,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":389,"end":394,"text":"599.00"}]},{"label":["Total bill amount"],"points":[{"start":376,"end":381,"text":"599.00"}]},{"label":["Items"],"points":[{"start":346,"end":365,"text":"POP-UP PEEKABOO MEOW"}]},{"label":["Time"],"points":[{"start":227,"end":231,"text":"21:52"}]},{"label":["Date"],"points":[{"start":210,"end":225,"text":"25/December/2019"}]},{"label":["Invoice number"],"points":[{"start":187,"end":201,"text":"PX-19-CSB-67995"}]},{"label":["GSTIN"],"points":[{"start":137,"end":151,"text":"33AAACF3726D1Z7"}]},{"label":["Store address"],"points":[{"start":29,"end":109,"text":"Phoenix Market City\nUnit No-S03, No,- 142, Velachery Main Roa\nVelachery, Chenna i"}]},{"label":["Store name"],"points":[{"start":11,"end":18,"text":"Starmark"}]}],"extras":null,"metadata":{"first_done_at":1583627923000,"last_updated_at":1583627923000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Welcome To MINISO\nTAX INVOICE/BILL OF SUPPLY\nBRAND: MINISO\nCHENNAI\nTEL No.044-66653828\nGSTIN: 33AAQFV5157M1ZH\nCIN: IN73\nPhoenix Market City Chennai\nSerial No.:201909220121\nPOS NO.:IN73\nCashier:IN7306[IN7306]\nSales-\nU/P\nAmt\nGoods code\nHand Sanitizer Gel 29ML(Pomelo)\n1200036971 100.00 1\nSC\nHSN:3003 S GST 9% 84.74\nHSN:3003 C GST 9% 84.74\nMINISO Pittura Nail Polish,33Mat\nQty\n100.00\n7.63\n7.63\n2007466914108 90.00 1\nSC\nHSN:3304 S GST 9% 76.28\nHSN:3304 C GST 9% 76.28\nAutomatic Eyebrow Pencil(Black)\n0200000923 190.00 1\nSC\nHSN:3304 S GST 9% 161.02\nHSN:3304 C GST 9% 161.02\nPayment\n90.00\n6.86\n6.86\n190.00\n14.49\n14.49\n380.00\n3Piece\nTotal\nPayment\nDiscount Price\n380.00\n380.00\n0.00\nDebit card\nChange\n380.00\n0.00\nDate:2019-09-22 16:30:21\nAbove prices are inclusive of\nTaxes.Only defective products\nhave quality issue may be\nexclanged within 15 days of\npurchase while within same\npurchas ing store and with\noriginal receipt, goods once\nsold are not refundable,\nUndergarments, fashion accessori\nsocks, cosmetics & promotional\nproducts are final sales.\nDEM/ODM products are not returne","annotation":[{"label":["Time"],"points":[{"start":720,"end":727,"text":"16:30:21"}]},{"label":["Date"],"points":[{"start":709,"end":718,"text":"2019-09-22"}]},{"label":["Total bill amount"],"points":[{"start":692,"end":697,"text":"380.00"}]},{"label":["Total bill amount"],"points":[{"start":662,"end":667,"text":"380.00"}]},{"label":["Total bill amount"],"points":[{"start":655,"end":660,"text":"380.00"}]},{"label":["Total bill amount"],"points":[{"start":612,"end":617,"text":"380.00"}]},{"label":["Items"],"points":[{"start":464,"end":494,"text":"Automatic Eyebrow Pencil(Black)"}]},{"label":["Items"],"points":[{"start":344,"end":368,"text":"Pittura Nail Polish,33Mat"}]},{"label":["Store name"],"points":[{"start":337,"end":342,"text":"MINISO"}]},{"label":["Invoice number"],"points":[{"start":158,"end":170,"text":":201909220121"}]},{"label":["GSTIN"],"points":[{"start":94,"end":108,"text":"33AAQFV5157M1ZH"}]},{"label":["Store name"],"points":[{"start":52,"end":57,"text":"MINISO"}]},{"label":["Store name"],"points":[{"start":11,"end":16,"text":"MINISO"}]}],"extras":null,"metadata":{"first_done_at":1583610172000,"last_updated_at":1583610172000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "START SOMETHING\nNEW\nShoppers Stop Ltd\n******\nSSL-PALLADIUM CHENNAI\nPALLADIUM MALL, NO.142, INDIRA GANDHI\nNAGAR, VELACHERY CHENNAI 600042\n600042 CHENNAI TN\nTel :0000000000\nCIN : L51900MH1997PLC108798\nGSTIN : 33AABCS4383A1ZS\n******\nDate: 27/11/2019\nCash Memo NO: 6505\nRegister: 3\nCashier: 7063036-Nethaji Y S\nTime: 21:14\nStore: 331\nTill No: 63036\nCASH MEMO\nOT1131HP11611EL94ARMIIO\nCustomer: 5007226643\nVINOD KUMAR\nMobile No: 94****9444\nEma il ID:\nRCM applicable (Yes/No): No\nItem\nMRP\nHSN/SAC Code GST%\nDescription\nDisc\nAmount Qty Un/UQC\nParking refund Rs 50\n0.01\nSGST 0% CGST O%\n8411095\n0.01\n61091000\nSales Assoc. Steven Rengma\n8903433098885 ENGRAVINGM/NOCOL/FRSIZ/NCL\n0.01\n998722\nSales Assoc. Steven Rengma\n796483460539\n22995\n85176290\nSales Assoc. Steven Rengma\n8903751070778 MNMJ.7349\n1399\n62114200\nSales Assoc. Steven Rengma\n8903751071775 MNMJ.7383\n1049\n62114900\nSales Assoc. Steven Rengma\n8903751073113 MNMJ.7502\n1049\n62114900\nSales Assoc. Steven Rengma\n8903751071027 MNMJ,7411\n1399\n62114900\nSales Assoc. Steven Rengma\n0.01 1 U\nCGST 9% SGST 9*\nFOSSIL DISPLAY WATCH\n0 22995\nCGST 9% SGST 9%\n349.75 1049.25\nCGST 2.5% SGST 2.5%\n262.25\nCGST 2.5% SGST 2.5%\n786.75\n262.25\nCGST 2.5% SGST 2.5%\n786.75\n349.75 1049.25\nCGST 2.5% SGST 2.5%\nTaxDesc.\nTaxable\nRate\nTax\nSGST 2,5%\n3497.16\nCGST 2.5% 3497.16 2.5%\n19487.28\n19487.28\n2.5%\n87.42\n87.42\n1753.86\n1753.86\nSGST 9%\nCGST 9%\n9%\nTotal\n3682.56\nTotal Discount\nTotal Amaunt\nRound off Amt.\nCash\nTotal Tender\nChange Returned\nTotal Number ot Item / QTY\n(1224.00)\n26667.02\n0.02\n26700.00\n26657.02\n33.00\n7/7\nThis dacument is tax invoice for supply\nof taxable goods and bill of Supply\nfor supply of exempted goods\nGST No. printed on invoice will be\nfinal and any correction of GST No.\nof customer will not be accepted later.\nAmaunt Inclusive of Applicable Taxes.\nCustomer Copy / ORIGINAL FOR RECIPIENT\nYou have points worth Rs.\nas of /20/10\nTerms and conditions & exclusions apply.\nThank You For Visiting Shoppers Stop\nCheck out all latest offers on\nShoppersstop.com & Mobile App.","annotation":[{"label":["Store name"],"points":[{"start":1932,"end":1944,"text":"Shoppers Stop"}]},{"label":["Total bill amount"],"points":[{"start":1494,"end":1501,"text":"26667.02"}]},{"label":["Items"],"points":[{"start":1046,"end":1065,"text":"FOSSIL DISPLAY WATCH"}]},{"label":["Items"],"points":[{"start":535,"end":548,"text":"Parking refund"}]},{"label":["Invoice number"],"points":[{"start":355,"end":377,"text":"OT1131HP11611EL94ARMIIO"}]},{"label":["Time"],"points":[{"start":313,"end":317,"text":"21:14"}]},{"label":["Invoice number"],"points":[{"start":289,"end":293,"text":"63036"}]},{"label":["Date"],"points":[{"start":236,"end":245,"text":"27/11/2019"}]},{"label":["GSTIN"],"points":[{"start":207,"end":221,"text":"33AABCS4383A1ZS"}]},{"label":["Store address"],"points":[{"start":45,"end":153,"text":"SSL-PALLADIUM CHENNAI\nPALLADIUM MALL, NO.142, INDIRA GANDHI\nNAGAR, VELACHERY CHENNAI 600042\n600042 CHENNAI TN"}]},{"label":["Store name"],"points":[{"start":20,"end":32,"text":"Shoppers Stop"}]}],"extras":null,"metadata":{"first_done_at":1583610988000,"last_updated_at":1583610988000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PHAKV\nRMRY rabrits rvt. Ltd.\nS-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennai - 42 - 600042\nPh: 044-66513500\nCIN: U523OOTN2011PTC081630\nGSTIN: 33AAFCR4022H1ZR\nTAX INVOICE\nNo : Y05/EP-55\nDATE : 23/12/2019\nTime : 20:28\nSr.No : S19Y05VF0032407\nPlace of Supply : Chennai - 42 - 600042\nDelivery : Ex Showroom\nState/Code : Tamil Nadu/33\nSNO\nHSN\nGST%\nRATE\nQTY\nPCS\nSM\nAMOUNT\n5407\n5.00\n1100.00\n1.00 1\n7797\nCEJA0120/5/7 SAREES\n1100,00\n2\n5407\n5.00\n1545.00\n1.00\n7797\nCEJCO163/9/6 SAREES\n1545.00\nTOTAL\nSold Pcs : 2\n2645.00\nTax Summary\nGST%\nTAXABLE VALUE\nGST\nSGST\nIGST\nTOTAL\n5%\n2519,05\n52.97\n62.97\n0.00\n2645.00\nTOTAL\n2519.05\n62,97 62.97\n0.00\n2645.00\nRs. 2645.00\nRmKV Fabrics Pvt. Ltd.\nAuthorized Signatory\nGoods once sold cannot be taken back\nThanks for your visit\n** Visit again\nSAVE MORE WITH YOUR BONUS CARD TODAY\n**\nwww.rmkv.com, email: feedback@rmkv.com\nR.O.:176F,Trivandram Road,Vannarpettai\nTirunelveli-627003\nCustomer Copy\ntAgIERY","annotation":[{"label":["Store name"],"points":[{"start":845,"end":848,"text":"rmkv"}]},{"label":["Store name"],"points":[{"start":819,"end":822,"text":"rmkv"}]},{"label":["Store name"],"points":[{"start":657,"end":660,"text":"RmKV"}]},{"label":["Total bill amount"],"points":[{"start":649,"end":655,"text":"2645.00"}]},{"label":["Total bill amount"],"points":[{"start":637,"end":643,"text":"2645.00"}]},{"label":["Total bill amount"],"points":[{"start":598,"end":604,"text":"2645.00"}]},{"label":["Total bill amount"],"points":[{"start":511,"end":517,"text":"2645.00"}]},{"label":["Items"],"points":[{"start":464,"end":482,"text":"CEJCO163/9/6 SAREES"}]},{"label":["Items"],"points":[{"start":406,"end":424,"text":"CEJA0120/5/7 SAREES"}]},{"label":["Time"],"points":[{"start":220,"end":224,"text":"20:28"}]},{"label":["Date"],"points":[{"start":202,"end":211,"text":"23/12/2019"}]},{"label":["GSTIN"],"points":[{"start":152,"end":166,"text":"33AAFCR4022H1ZR"}]},{"label":["Store address"],"points":[{"start":29,"end":99,"text":"S-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennai - 42 - 600042"}]}],"extras":null,"metadata":{"first_done_at":1583625009000,"last_updated_at":1583625009000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ZNRA\nINVOICE\nInditex Trent Retail India Pvi Ltd\nArbience CorPorate Cffice Tawer 2\nLeve 8 on Plut to 3, Uvit Na. 1\n(office 1)\nAnbience island, NH 8. Gurgaon 122002,\nHaryana. indla\nCIN: U74900HR 2009FTC043768\n+91 124 497 3500\nlel\nFox: +91 124 497 3510\nWww zara Con/in\nGSTIN: 33AALCI15660129\nPhoenix Harkeicity Hall Chennel\nUG-17, Upper Ground Floor Piot in\nNor thern and Vestern part of ald door\nno. 66 Ne doar no 142. Velachery\nSa:dapet Taluk TANIL NADU G00042\nTel. 044-66513700/701/702\nStore 9184\nDate: 28-11-2019 Time 19:55\nInvsice number: 9184-05-S058768\nTrans: 210429\nTSP CODE DIY\nPRICE\nAHOLINT\nSMC 6204\n1.890. 00\n10001851 0351353580032 TROUSERS\n1,890.00 P\n1.687.50 Centra! tax6 00%\n101 25\n1,687 50 Slate tax\n6.00%\n101.25\nSW: 6204\n10002881 9764960750136 THOUSERS\n1. 687 50 Central taxú G0%\n1. 687 50 State tax 6.00%\nSVC 6206 1\n1.\n1.890 00\n1.890.00 P\n101.25\n101 25\n2, 290.00 P\n2,230 00\n10003844 OR66302925001 SHIRT\n2,044.64 Centra! la6 00%\n2.044.64 State lax 6 00%\nSuC 6204\n122.68\n122.68\n2,790.00\n10004874 0764760750138 BLAZER\n07 Central\n2, 790 00 P\nlax6.00%\n149 46\n2. 491.07 Stele tax\nSWC 6204\n6.00%\n145 47\n2, 790\n10005837 078580680034 BLAZER\n00\n2, 790.00 P\n2,491 07 Central taxi 00%\n149 46\n2, 491 07 State ta 6 00%\n149 47\nSUC 6204\n10006867 0478604180001 TROUSERS\n2,223 21 Central tax6.00%\n2, 223.21 Stale tax 6.00%\n2. 490.00\n2,490.00 P\n133 39\n133 10\nSWC 6204\n10007830 0478630250001 TROUSERS\n1 2,790:00\n2,790.00 P\n2.491.07 Central tax6.00:\n2. 491 07 State tax 6.00%\n1 49 46\n149. 47\nZNA\nTOTAL\n16.930.00\nCASH\nINR 18, 000. 00\nINR -1,070.00\nCHANGE CASH\nJotal Net\n15,116.06\nLentral tax 6 00%\n906.95\nTotal Net\n15.116.06\nState tax 6.00%\n906.99\nTHANKS\nFOR\nYOUR\nNote: Unless otheruise stated. lax on\nthus Invoice is nat payable under\nreverse char ge.\nThis is a EuMputer senerated Invoice\nand herice does not require any\nsignalurė.\nZARA\nZABA\nEnployee: 3840\nZARA\nAR\nAPA\nZABA\nZNA","annotation":[{"label":["Store name"],"points":[{"start":1850,"end":1853,"text":"ZARA"}]},{"label":["Store name"],"points":[{"start":1825,"end":1828,"text":"ZARA"}]},{"label":["Total bill amount"],"points":[{"start":1562,"end":1570,"text":"15,116.06"}]},{"label":["Items"],"points":[{"start":1386,"end":1393,"text":"TROUSERS"}]},{"label":["Items"],"points":[{"start":1258,"end":1265,"text":"TROUSERS"}]},{"label":["Items"],"points":[{"start":1139,"end":1144,"text":"BLAZER"}]},{"label":["Items"],"points":[{"start":1022,"end":1027,"text":"BLAZER"}]},{"label":["Items"],"points":[{"start":911,"end":915,"text":"SHIRT"}]},{"label":["Items"],"points":[{"start":757,"end":764,"text":"THOUSERS"}]},{"label":["Items"],"points":[{"start":640,"end":647,"text":"TROUSERS"}]},{"label":["Invoice number"],"points":[{"start":541,"end":555,"text":"9184-05-S058768"}]},{"label":["Time"],"points":[{"start":519,"end":523,"text":"19:55"}]},{"label":["Date"],"points":[{"start":503,"end":512,"text":"28-11-2019"}]},{"label":["Store address"],"points":[{"start":289,"end":458,"text":"Phoenix Harkeicity Hall Chennel\nUG-17, Upper Ground Floor Piot in\nNor thern and Vestern part of ald door\nno. 66 Ne doar no 142. Velachery\nSa:dapet Taluk TANIL NADU G00042"}]},{"label":["Store name"],"points":[{"start":254,"end":257,"text":"zara"}]}],"extras":null,"metadata":{"first_done_at":1583611978000,"last_updated_at":1583611978000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Burger King India Pvt. Ltd.\nUnit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai\nRETAIL INVOICE\n04466653840\nGST NO. 33AAFCB7044K2ZN\nInvoice No. 22040 003 0073669\nOrder380\nHost: Akshaya\nOrder380\n28/12/2019\n3:52 PM\n30181\nOrder Type: Dine In\n69.00\n2CrispyVegfor69\nItems\nCRISPY VEG\nCRISPY VEG\n2CrispyVegfor69\nItems\n69.00\nCRISPY VEG\nCRISPY VEG\n2CrispyVegfor69\nItems\nCRISPY VEG\nCRISPY VEG\n69.00\n2CrispyVegfor69\nItems\nCRISPY VEG\nCRISPY VEG\n69.00\n2 KING FRY (@89.00)\n4 Limey Fizz 300 ml (@49.00)\n178.00\n196.00\nSubtotal\n650.00\nCGST 2.5% Tax\n16.25\nSGST 2.5% Tax\n16.25\nTotal Tax\n32.50\nDine In Tota1\n682.50\nPlutus CC\nRs.682.50\nAuth:389133\nService Category: Restaurant Service\nSAC Code 9963\nCIN: U55204MH2013FTC249986\nCheck Closed\nShare your feedback & get 10% off\nVisit: www.ind.tellburgerking.com\nStore ID : 22040\nCode :154-822-120-180-214-0\nWrite Discount code after Survey below.\nCode:\nHandover the bill for Discount\nDiscount vaild for 30 days.","annotation":[{"label":["Total bill amount"],"points":[{"start":624,"end":629,"text":"682.50"}]},{"label":["Total bill amount"],"points":[{"start":604,"end":609,"text":"682.50"}]},{"label":["Items"],"points":[{"start":475,"end":493,"text":"4 Limey Fizz 300 ml"}]},{"label":["Items"],"points":[{"start":455,"end":465,"text":"2 KING FRY "}]},{"label":["Items"],"points":[{"start":405,"end":419,"text":"2CrispyVegfor69"}]},{"label":["Items"],"points":[{"start":355,"end":369,"text":"2CrispyVegfor69"}]},{"label":["Items"],"points":[{"start":305,"end":319,"text":"2CrispyVegfor69"}]},{"label":["Items"],"points":[{"start":261,"end":275,"text":"2CrispyVegfor69"}]},{"label":["Time"],"points":[{"start":221,"end":227,"text":"3:52 PM"}]},{"label":["Date"],"points":[{"start":210,"end":219,"text":"28/12/2019"}]},{"label":["Invoice number"],"points":[{"start":160,"end":176,"text":"22040 003 0073669"}]},{"label":["GSTIN"],"points":[{"start":132,"end":146,"text":"33AAFCB7044K2ZN"}]},{"label":["Store address"],"points":[{"start":28,"end":95,"text":"Unit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"Burger King"}]}],"extras":null,"metadata":{"first_done_at":1583606329000,"last_updated_at":1583606329000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "****\n**********\n**********\nStarmark Chennai Phoenix Market City\nUnit No-S03, No - 142, Velachery Main Roa\nVelachery, Chennai - 600 042.\nPh: 044-6665 0311\nGSTIN # 33AAACF372601Z7\nTAX INVOICE\nInvoice No : PX-19-CSB-51462\nDate\nCashier\n: 23-October-2019(21:10) T#3\n: SARAN\nPlace Of Supply : TAMILNADU(33)\nCode\nGST\nHSN Descript ion\nQty Rate\nDisc%\nValue\nGI 0086389 6912 SD BB OIL DIYA S/9\n1 RS.\n0%\n100.00 0.00%\n100.00\nGI 0086593 6912 SO HA A10 OIL DIYA\n0%\n1 RS.\n105.00 0.00%\n105.00\nGI 0086602 6912 SD HA Set of 4 Assorted\n0%\n1 RS.\n80.00 0.00%\n80.00\nGI 0086602 6912 SD HA Set of 4 Assorted\n0%\n1 RS.\n80.00 0.00%\n80.00\nGI 0086444 6912 SD BS MEDIUM DIYA S/5\n0%\nI RS.\n105.00 0.00%\n105.00\nGI 0086602 6912 SD HA Set of 4 Assorted\n0%\n1 RS.\n80.00 0.00%\n80.00\nGI 0085492 4819 STARMARK Paper Carry Bag\n10.00 0.00%\n12%\n1 RS.\n10.00\nTot:\n560.00\nGrand Total:\n560.00\nCASH\n560.00\nGST Summary\nGST\nTaxable\nCGST\nSGST\nIGST\n0.00\n0.54\n0.00\n550.00\n8.93\n0.00\n12%\n0.54\n0.00\nTot:\n558.93\n0.54\n0.54\n0.00\nThank You\n****************+4444+44 **************\nSoftware by Logic Soft\nwww.logicsoft.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":850,"end":855,"text":"560.00"}]},{"label":["Total bill amount"],"points":[{"start":838,"end":843,"text":"560.00"}]},{"label":["Total bill amount"],"points":[{"start":818,"end":823,"text":"560.00"}]},{"label":["Items"],"points":[{"start":769,"end":783,"text":"Paper Carry Bag"}]},{"label":["Items"],"points":[{"start":696,"end":715,"text":"HA Set of 4 Assorted"}]},{"label":["Items"],"points":[{"start":626,"end":642,"text":"SD BS MEDIUM DIYA"}]},{"label":["Items"],"points":[{"start":562,"end":581,"text":"HA Set of 4 Assorted"}]},{"label":["Items"],"points":[{"start":495,"end":514,"text":"HA Set of 4 Assorted"}]},{"label":["Items"],"points":[{"start":431,"end":445,"text":"HA A10 OIL DIYA"}]},{"label":["Items"],"points":[{"start":364,"end":377,"text":"SD BB OIL DIYA"}]},{"label":["Time"],"points":[{"start":250,"end":254,"text":"21:10"}]},{"label":["Date"],"points":[{"start":233,"end":248,"text":" 23-October-2019"}]},{"label":["Invoice number"],"points":[{"start":203,"end":217,"text":"PX-19-CSB-51462"}]},{"label":["GSTIN"],"points":[{"start":162,"end":176,"text":"33AAACF372601Z7"}]},{"label":["Store address"],"points":[{"start":64,"end":134,"text":"Unit No-S03, No - 142, Velachery Main Roa\nVelachery, Chennai - 600 042."}]},{"label":["Store name"],"points":[{"start":27,"end":34,"text":"Starmark"}]}],"extras":null,"metadata":{"first_done_at":1583597554000,"last_updated_at":1583597554000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Bata\nPHOENIX MARKET CITY\nFIRST FLOOR UNIT NO-F-30 NO 142\nVELACHERY MAIN RD\nCHENNAI, TAMIL NADU( 33 )\nPHONE NO # 0XXXXXXXXXX\nTAX INVOICE\nGSTIN NO # 33AABCB1043Q1ZT\nINVOICE NO # CM1786190019812\nINVOICE DATE # 07/10/2019\nARTICLE\nNAME\nHSN CODE\nQTY UOM M. R.P\nSIZE\nSUB-TOTAL\nR.P.\nDISC/REF\n8399125070\nPrs 1299.00\n1299.00\nPOWER\n07\n1100.85\n64041920\nTOT.QTY(SALE):1\n(EX/ČLM):0\nMRP Value:\nRP Value:\nNet Amount:\nPayment By:\nCASH:\n1299.00\n1100.85\n1299.00\n1299.00\nChange Due:\n0.0\nGST DETAILS\nHSN CODE\nRP VALUE\nCGST\nSGST\n64041920\n1100.85\n9.00% 9.00%\nFOOTWEAR\n99.08 99.08\nYou were served by : PRISEILA\nCustorner mobile : 9840952426.\n1. M.R.P. (Inclusive of All Taxes)\n2. All Exchange/Complaints must be\nsupported by Invoice\n3. Purchase of carry bags is optional\nand not necessary/mandatory\n4.Terms & Conditions apply(See overleaf)\n*UOM=Unit Of Measurement, *QTY:Quantity\n*RP=Taxable Value\n* Prs=Palrs, *Pcs3DPleces, *Pkt DPacket\n*GB=GST Discount\n** Thank You For Shopping With Us **\nPlease rate your shopping experience\nthrough SMS, you would be receiving\nshortly. It will help us to serve you\neven better, on your next visit.\nE. & O.E.\nAuthorized Signatory\nBATA INDIA LIMITED\nCIN - L19201WB1931PLC007261\nRegd Office:27B, Camac Street, 1st Floor\nKolkata-700016, West Bengal, INDIA\n** Visit us:www.bata.in **\n** in-customer.service@bata.com **","annotation":[{"label":["Items"],"points":[{"start":876,"end":878,"text":"Prs"}]},{"label":["Total bill amount"],"points":[{"start":443,"end":449,"text":"1299.00"}]},{"label":["Total bill amount"],"points":[{"start":435,"end":441,"text":"1299.00"}]},{"label":["Total bill amount"],"points":[{"start":419,"end":425,"text":"1299.00"}]},{"label":["Items"],"points":[{"start":315,"end":319,"text":"POWER"}]},{"label":["Total bill amount"],"points":[{"start":307,"end":313,"text":"1299.00"}]},{"label":["Total bill amount"],"points":[{"start":299,"end":305,"text":"1299.00"}]},{"label":["Date"],"points":[{"start":207,"end":216,"text":"07/10/2019"}]},{"label":["Invoice number"],"points":[{"start":176,"end":190,"text":"CM1786190019812"}]},{"label":["GSTIN"],"points":[{"start":147,"end":161,"text":"33AABCB1043Q1ZT"}]},{"label":["Store address"],"points":[{"start":5,"end":93,"text":"PHOENIX MARKET CITY\nFIRST FLOOR UNIT NO-F-30 NO 142\nVELACHERY MAIN RD\nCHENNAI, TAMIL NADU"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"Bata"}]}],"extras":null,"metadata":{"first_done_at":1583627102000,"last_updated_at":1583627102000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Ltd\nRMKU Fabrics Pvt.\nS-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennai - 42 - 600042\nPh: 044-66513500\nCIN: U52300TN2011PTC081630\nGSTIN: 33AAFCR4022H1ZR\nTAX INUOICE\nSr. No : S19Y11VF0003571\nY11/BC- 1049\n: 26/10/2019\nDate\nTime : 17:44\nPlace of Supply : Chennai\nDelivery : Ex Showroom\nState/Code : Tamil Nadu/33\n42 - 600042\nSNo HSN Code\nRP\nQty Pcs SM Amount (Rs.)\n1. 6115\nCKJ90141/2/84 LEGGING\nBasic Value : 427 62S\n449.00 10\n25186\n449.00\nBUY VELACHERY\nUERIVERED\nToal:\nSold Pcs\n449.00\nTaxable Summary\nGST%\nTAX.VALUE CGST SGST IGST\nTOTAL\n5.00\n427.62\n10.69\n10.69 O\n449.00\nTOTAL\n427.62\n10.69\n10.69 O\n449.00\nTotal\n449.00\nFor RuKU Fahrics Put\nI td","annotation":[{"label":["Total bill amount"],"points":[{"start":616,"end":621,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":603,"end":608,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":569,"end":574,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":484,"end":489,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":438,"end":443,"text":"449.00"}]},{"label":["Total bill amount"],"points":[{"start":422,"end":427,"text":"449.00"}]},{"label":["Items"],"points":[{"start":392,"end":398,"text":"LEGGING"}]},{"label":["Time"],"points":[{"start":236,"end":240,"text":"17:44"}]},{"label":["Date"],"points":[{"start":213,"end":222,"text":"26/10/2019"}]},{"label":["Invoice number"],"points":[{"start":182,"end":196,"text":"S19Y11VF0003571"}]},{"label":["GSTIN"],"points":[{"start":145,"end":159,"text":"33AAFCR4022H1ZR"}]},{"label":["Store address"],"points":[{"start":42,"end":92,"text":"Phoenix Market City,Velachery\nChennai - 42 - 600042"}]},{"label":["Store name"],"points":[{"start":4,"end":15,"text":"RMKU Fabrics"}]}],"extras":null,"metadata":{"first_done_at":1583606114000,"last_updated_at":1583606114000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJub ilant FoorWorks Limited\n*PAID#\nFC-10 , Food Court Area ,3rd Flor\nChennai-600142\nPH:-1860210000sta\nCode:(33)\n044-30083597\nInvoice Number:66377/19/54469\nOrder: 153.\n11/8/20 19\nServer: Sasikumar S\n10:43 PM\nHem-s\nDine Inn\nANJALY\ni Pasta Vg IT WHPAS V\n1 Vej Parcel\n135.00\nTutelidu39.00\nSub ot.\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST 18%-SHST9%+CGST9% @\n174.00\n4.35\n4.35\n0.00\n182.7O\nTotal\nCash\ner 500\nChange\n317.00\nGSTIN:33AABD1621C1Z1.PAN No.:AABCD1821C:\nHSN:9963bm\nOrder online at www.dominos.co.in or\nEdownload th: new Dominos appp. We accept\nCredit Card. Debit Cards, Cash and PayIM\nBoth on Dine-In and Delivery Orders\n***Oregano and Chilli Flakes sachets serv\ned along wi.h your order are for immediate\nconsumption only. Please do not store fo\nfuture consunmption.***\naİRGʻs Pizza\nDoai's Pizza\nDomino's PizzE\nBemino's Pizze\nDomino's PizxO\nDemin\nDomino's Piz\nDomino's Pizz\nDomine's Pizza\nDemino's.Pizza","annotation":[{"label":["Store name"],"points":[{"start":868,"end":875,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":855,"end":862,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":834,"end":841,"text":"Domino's"}]},{"label":["Store name"],"points":[{"start":804,"end":811,"text":"Domino's"}]},{"label":["GSTIN"],"points":[{"start":426,"end":439,"text":"33AABD1621C1Z1"}]},{"label":["Total bill amount"],"points":[{"start":381,"end":386,"text":"182.7O"}]},{"label":["Items"],"points":[{"start":265,"end":274,"text":"Vej Parcel"}]},{"label":["Items"],"points":[{"start":243,"end":261,"text":"Pasta Vg IT WHPAS V"}]},{"label":["Time"],"points":[{"start":210,"end":217,"text":"10:43 PM"}]},{"label":["Date"],"points":[{"start":179,"end":188,"text":"11/8/20 19"}]},{"label":["Invoice number"],"points":[{"start":152,"end":165,"text":"66377/19/54469"}]},{"label":["Store address"],"points":[{"start":47,"end":94,"text":"FC-10 , Food Court Area ,3rd Flor\nChennai-600142"}]}],"extras":null,"metadata":{"first_done_at":1583603476000,"last_updated_at":1583603476000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "glODus\nTax Invoice\nGlobus Stores Pvt Ltd\nPhoenix Market City,F-31, Indira Gandhi Naga\nr, Velachery\n„Chennaj. Jamii Naiu ,600042, India.\nPhone:IN-04461153004\nOSTIN:33AABCG35790173\nDuplicate No :0\nInvoice No :19/047/05/002166\nCust. Name :\nCust.Contact_No:\nCust.GSTIN :\nCard Nun :1111xxxx1702\nCounter No :-05\nDate :-10/12/2019 21:55:36\nCashier No :-emp4756\nRef :-04705101219/0035\nbus\n***********************11*******\nItem Code/Taxes HSN Code Krp 0ty Disc Total\n003390635\nStyle:\nPR:\nSGST 2.50 24:27\nCGST 2.50 24.27\n61091000 1699 1.0 679. 1019.40\n970.85\n1019.40\n003369988\n61091000 1499 1.0 599. 899.40\nStyle:\nPR:\nCGST 2.50 21.41\nSGST 2.50-21.41-\n856,58\n899.40\nb03073373\nStyle:\nPR:\nSGST\n48194000 7.00 1.0 0.0 7.00\nEepbus\n6.00 0.38\nCGST\n6.00 0.36\n7.00\nfax Summary :\nCGST Rate Base_Amt Tax Ant\n2.5 X 1827.44\n6.24\n45.68\n0.38\n6.0 %\nTotal : 1833.68 46.06\nSGST Rate Base_Amt Tax_Ant\n1827.44\n6.24\n2.5 %\n6.0 %\n45.68\n0.38\nglock\nTotal: 1833.68 46.06\ntems/Oty:3/3.00\nPromo Discount:\nlet Due:\nRound:\n0.00\n1279.20\n1926.00\nAmount Paid by card\nmount Returned:\n1926.00\n0.00\nThank You. Visit Again.\nInclusive of all taxes,\nlo Exchange and No Refund on Discounted Itere\nWWw.globusfashions.com\nglobus","annotation":[{"label":["Total bill amount"],"points":[{"start":1039,"end":1045,"text":"1926.00"}]},{"label":["Total bill amount"],"points":[{"start":995,"end":1001,"text":"1926.00"}]},{"label":["Time"],"points":[{"start":324,"end":331,"text":"21:55:36"}]},{"label":["Date"],"points":[{"start":313,"end":322,"text":"10/12/2019"}]},{"label":["Invoice number"],"points":[{"start":207,"end":222,"text":"19/047/05/002166"}]},{"label":["GSTIN"],"points":[{"start":163,"end":177,"text":"33AABCG35790173"}]},{"label":["Store address"],"points":[{"start":41,"end":134,"text":"Phoenix Market City,F-31, Indira Gandhi Naga\nr, Velachery\n„Chennaj. Jamii Naiu ,600042, India."}]},{"label":["Store name"],"points":[{"start":19,"end":31,"text":"Globus Stores"}]}],"extras":null,"metadata":{"first_done_at":1583614885000,"last_updated_at":1583614885000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "CITYMAX HOTELS (INDIA) PVT. LTD\nKK-MARKETCITY ATRIUM CHN\nKRISPY KREME, NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI PIN 6000\nBillina State : TAMILNADU\nState Code : 33\nGSTIN : 33AACCC7765R170\nSAC Code : 996: :1\nCarry Out\nTNCI10119/29539\n17 Nov 201910pm\nBill No:\nOrder Time:\nPrint Time:\n17 Nov 20 10:45 pIn\nCashier:\n: SIVACHN\nPOS:\n126\nPAX:\nToken No : 295\nItem Name\nQty\nRate\nBasic\nNe\nAmt\nAn\nBUY 3 GET 1 OG\n1 242.85\n242.85\n242\nBasic Amt :\n242.85\nCGST @2.5 %\n242.85\n6.07\nSGST @2.5 %\n242.85\n6.07\nTOTAL : · 255.00\nPayment Details\nCreditCard Ant:\n5.00\nRound Off Amt\n· 0.01\nBILL PAID","annotation":[{"label":["Total bill amount"],"points":[{"start":512,"end":517,"text":"255.00"}]},{"label":["Items"],"points":[{"start":400,"end":413,"text":"BUY 3 GET 1 OG"}]},{"label":["Time"],"points":[{"start":307,"end":315,"text":"10:45 pIn"}]},{"label":["Date"],"points":[{"start":248,"end":258,"text":"17 Nov 2019"}]},{"label":["GSTIN"],"points":[{"start":187,"end":201,"text":"33AACCC7765R170"}]},{"label":["Store address"],"points":[{"start":71,"end":135,"text":"NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI PIN 6000"}]},{"label":["Store name"],"points":[{"start":57,"end":68,"text":"KRISPY KREME"}]}],"extras":null,"metadata":{"first_done_at":1583599225000,"last_updated_at":1583614800000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJubilant Foodworks Limited\n*PAID*\nPhoenix Market City,Chennai,Unit No G 13\nGround Floor,NewDoor 142,Velachery600042\nPH:- State Code:(33)\n044-30083412\nInvoice Number:71059/19/48574\nOrder:27\n11/22/2019\nServer: Gracy M.\n3:06 PM\nCarry Out\nNS\n7851526656\n1 COOKIE DLGHT\n(HSN 9963)\n99.00\nSubTot\nCGST @ 2.5%\nSGST/UTGST O 2.5%\nGST18%-SGST9%+CGST9% @\n99.00\n2.48\n2.48\n0.00\nTotal\nCash\n103.96\n103.96\nDue\n0.00\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCD1821C\nFeedback:customercaredunkin@julbfood.com","annotation":[{"label":["Store name"],"points":[{"start":470,"end":475,"text":"dunkin"}]},{"label":["GSTIN"],"points":[{"start":414,"end":428,"text":"33AABCD1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":392,"end":397,"text":"103.96"}]},{"label":["Total bill amount"],"points":[{"start":385,"end":390,"text":"103.96"}]},{"label":["Items"],"points":[{"start":263,"end":274,"text":"COOKIE DLGHT"}]},{"label":["Time"],"points":[{"start":229,"end":235,"text":"3:06 PM"}]},{"label":["Date"],"points":[{"start":201,"end":210,"text":"11/22/2019"}]},{"label":["Invoice number"],"points":[{"start":177,"end":190,"text":"71059/19/48574"}]},{"label":["Store address"],"points":[{"start":46,"end":126,"text":"Phoenix Market City,Chennai,Unit No G 13\nGround Floor,NewDoor 142,Velachery600042"}]}],"extras":null,"metadata":{"first_done_at":1583611893000,"last_updated_at":1583611893000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "globus\n-Tax Invoice\nGlobus Stores Pyt Ltd\nPhoenix Market City,F-31, Indira Gandhi Naga\nr, Velachery\n,Chennai,Tamil Nadu,600042,India.\nPhone; IN-0446) 153004\nGSTIN, 33AABCG35790123\nDuplicate Ho :0\nInvuice No :19/047/017002030\nCust. Name:-\nCust.Contact_No:\nCust.GSTIN :\nCard Num :\nCounter No :-01\nDate :-11/12/2019 18:53:40\nCashier No :-Emp4712\nRef :-047011219/0QU7\n:..*\nItem Code/Taxes HSN Code Mrp Qty Disc Total\n003446138,\nStyle:\nPR:\nCGST 6.00 69.59\nSGST 6.00 69.59\n61091000 1299 1,0 0.0 1299.00\nsbus\n1159,82\nouS\n1299.00\n003416248\nStyle:\nPR:\nCGST 12,50 , 7.14\nSGST 2.50 7.14\n61091000 1599 1.0 1299 300.00\nt16Dus\n285.72\n300.00\n003430782\nStyle:\nPR:\nCGST 6.00 91.02\nSGST 6,00 91.02\n61091000 1699 1.0 0.0 1699.00\n1516.96\nbust\n1699.00\nTax Summary :\nCGST Rate Base_Amt Tax_Amt\n285.72\n6.0 % 2676.78\n7,14\n160,61\n2.5%\nFotal2962.5- 167.75\nRate Base Amt\nTax_Amt\n7.14\n160.61\nSGST\n2.5 %\n265.72\n6.0 % 2676.78\nTotal : 2962.50\n167.75\nItems/Qty 3/3.00\nPromo Distaunt:\nNet Due:\n8.00\n0.00\n3298.00\nRomt:\nAmount Paid by Cash\nAmount Returned:\n3299.00\n1.00\ngtobus\nThank You. Visit Again.\nInclusive of all taxes.\nNo Exchange and No Refund on Discounted Items\nwWw.globusfashions.com\nglobo","annotation":[{"label":["Total bill amount"],"points":[{"start":971,"end":977,"text":"3298.00"}]},{"label":["Time"],"points":[{"start":313,"end":320,"text":"18:53:40"}]},{"label":["Date"],"points":[{"start":302,"end":311,"text":"11/12/2019"}]},{"label":["Invoice number"],"points":[{"start":208,"end":223,"text":"19/047/017002030"}]},{"label":["GSTIN"],"points":[{"start":164,"end":178,"text":"33AABCG35790123"}]},{"label":["Store address"],"points":[{"start":42,"end":132,"text":"Phoenix Market City,F-31, Indira Gandhi Naga\nr, Velachery\n,Chennai,Tamil Nadu,600042,India."}]},{"label":["Store name"],"points":[{"start":20,"end":32,"text":"Globus Stores"}]}],"extras":null,"metadata":{"first_done_at":1583606846000,"last_updated_at":1583606846000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "0101\n(1101\nLifestyle International Pvt Ltd,\nPhoenix Market City,\nShop #:UG: 18-F26, H: 142 Velachery Main RD\nVelachery, CHENNAI\nNUM.lifestylestores.com\nhelp#lifestylestores.com\nTall Free NO :1800-208-2444\nČIN : U52190KA1997PTC046775\n600042\nBilling Location: TAMILNADU\nGSTIN -33AAACL2937J1ZL\nName:\nrathish n\nMobile: 9884695568\nLandmark Rewards No: 6718134B31\nTax Invoice/Bill of Supply\nTTEM/HSN/Desc MEP Discx RSP QTY T%\n8903742068272 62092000 T-SHIRT\n399.00\n8903742068074 62092000 T-SHIRT\n399.00\n9903742078981 62092000 T-SHIRT\n499.00\n8903742002412 62034200 TRACK PANTS\n499.00\n8903742331109 62092000 TRACK PANTS\n699.00\n6903732609089\n599.00\n1000008250916 48192020 Paper Carry ha\n6.00\n50.00\n199.50 1 A,B\n50,00\n199.50 1 A,8\n41.65\n291. 15 1 A.B\n0.00\n499.00\n1 A,B\n407.85 I A,B\n41.65\n62092000 TRACK PANTS\n70,00\n179.70 1 A,B\n0.00\n8.00 1 C,D\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Amt\nAXIS BANK-ONLINE\nACCount: 4650\nAuth: 098052 (\nTotal Tender\nChange Due\nTotal Number of Itemis/Qty:\n-1,317.30\n1,784.70\n1,784.70\n0.00\n1.784.70\n1,754.70\n0.00\n1/ 7\nTax Details\nTaxable\nTax Desc\nA SGST\nB CGST\nC CGST\nD SGST\n(2.5%)\n(2.5%)\n(9% )\n(9%)\n1,692.10\n1,692.10\n6.78\n6.78\nTax\n42.30\n42.30\n0.61\n0.61\nTotal Tax Value\n85.82\nStr:01289 Reg:111 Tran:0072618 Till:A\n31-Dec-2019 19:58:08 Cashier: 1084872\nInvoice No:012891110072618\n012891110072618\n0101\nTotal Savings: 1,317.30\nLast Day for Exchange is:30-Jan-2020\nThank You for Shopping with uIS.\n#Terms and Conditions apply.See overleaf\nQue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Invoice number"],"points":[{"start":1304,"end":1318,"text":"012891110072618"}]},{"label":["Invoice number"],"points":[{"start":1288,"end":1302,"text":"012891110072618"}]},{"label":["Time"],"points":[{"start":1251,"end":1258,"text":"19:58:08"}]},{"label":["Date"],"points":[{"start":1239,"end":1249,"text":"31-Dec-2019"}]},{"label":["Total bill amount"],"points":[{"start":1001,"end":1008,"text":"1,784.70"}]},{"label":["Total bill amount"],"points":[{"start":992,"end":999,"text":"1,784.70"}]},{"label":["Items"],"points":[{"start":786,"end":796,"text":"TRACK PANTS"}]},{"label":["Items"],"points":[{"start":662,"end":675,"text":"Paper Carry ha"}]},{"label":["Items"],"points":[{"start":599,"end":609,"text":"TRACK PANTS"}]},{"label":["Items"],"points":[{"start":557,"end":567,"text":"TRACK PANTS"}]},{"label":["Items"],"points":[{"start":519,"end":525,"text":"T-SHIRT"}]},{"label":["Items"],"points":[{"start":481,"end":487,"text":"T-SHIRT"}]},{"label":["Items"],"points":[{"start":443,"end":449,"text":"T-SHIRT"}]},{"label":["GSTIN"],"points":[{"start":275,"end":289,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":44,"end":126,"text":"Phoenix Market City,\nShop #:UG: 18-F26, H: 142 Velachery Main RD\nVelachery, CHENNAI"}]},{"label":["Store name"],"points":[{"start":11,"end":33,"text":"Lifestyle International"}]}],"extras":null,"metadata":{"first_done_at":1583615482000,"last_updated_at":1583615482000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Bridg\nNelcome to Belgian Waffle\nType: TAKE AWAY\nBill No.: 3663\nDelivery Boy:\nDate:2019-12-20 18:30:13\nKots:54\nItem\nQty\nAmt\nNAKED NUTEL\nLA PANCAKE\n123.81\nTotal Qty:\nSubTotal:\n123.81\nGST@5%\n6.19\nCGST @2. 5\n3.10\nSGST @2.5\n3.10\nRound Off:\n0.00\nTotal Invoice Value\n130\nPayment Detail:\nCash\n130.00\nWe Value your feedback, write us\ninfoethebelgianwaffle.co\nThank you visit again!!!\nPowered by\nPOsist","annotation":[{"label":["Total bill amount"],"points":[{"start":285,"end":287,"text":"130"}]},{"label":["Total bill amount"],"points":[{"start":260,"end":262,"text":"130"}]},{"label":["Items"],"points":[{"start":123,"end":144,"text":"NAKED NUTEL\nLA PANCAKE"}]},{"label":["Time"],"points":[{"start":93,"end":100,"text":"18:30:13"}]},{"label":["Date"],"points":[{"start":82,"end":91,"text":"2019-12-20"}]},{"label":["Invoice number"],"points":[{"start":58,"end":61,"text":"3663"}]},{"label":["Store name"],"points":[{"start":17,"end":30,"text":"Belgian Waffle"}]}],"extras":null,"metadata":{"first_done_at":1583613519000,"last_updated_at":1583613519000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "START SOMETHING\nNEW\nShoppers Stop Ltd\nSSL-PALLADIUM CHENNAI\nPALLADIUM MALL, NO.742, INDIRA GANDHI\nNAGAR, VELACHERY CHENNAI 600042\n600042 CHENNAI TN\nTel :0000000000\nCIN : L51900MH1997PLC108798\nGSTIN : 33AABCS4383A1ZS\n*****\n***\n***\nDate: 30/11/2019\nCash Memo NO: 8117\nTime: 15:11\nStore: 331\nTill No: 58798\nRegister: 6\nCashier: 7058798-Poongodi Sanmukam\nCASH MEMO\nOT1131HP11A11H194ARMLA0\nCustomer: 331009000996\nMobile No: *******999\nEmail ID: ss1@gmail.com\nRCM applicable (Yes/No): No\nItem\nMRP\nHSN/SAC Code GST%\nDescription\nDisc\nAmount Qty Un/UQC\n8901030633201 LAKME Lip 9-5 P+M Rosy Sund\n150\nCGST 9% SGST 9%\n350\n500\n33041000\nTaxDesc.\nTaxable\nRate\nTax\n296.62\n296.62\nSGST 9%\n9%\n26.69\nCGST 9%\n9%\n26.69\nTotal\n53.38\n(150.00)\n350.00\n0.00\n350.00\nTotal Discount\nTotal Amount\nRound off Amt.\nAXIS BANK\nAccount No ***0213\nAuth. Code ***906555\nTotal Tender\nChange Returned\nTotal Number of Item / QTY\n350.00\n0.00\n1/1\nThis document is tax invoice for supply\nof taxable goods and bill of Supply\nfor supply of exempted goods\nGST No. printed on invoice will be\nfinal and any correction of GST No.\nof customer wil1 not be accepted later.\nAmaunt Inclusi ve of Applicable Taxes.\nCustomer Copy / ORIGINAL FOR RECIPIENT\nYou could have earned up to 10.5\nPoints as a First Citizen Member\nTerms and conditions & exclusions apply.\nThank You For Visiting Shoppers Stop\nCheck out all latest offers on\nShoppersstop.com & Mobile App.","annotation":[{"label":["Store name"],"points":[{"start":1326,"end":1338,"text":"Shoppers Stop"}]},{"label":["Total bill amount"],"points":[{"start":886,"end":891,"text":"350.00"}]},{"label":["Total bill amount"],"points":[{"start":730,"end":735,"text":"350.00"}]},{"label":["Total bill amount"],"points":[{"start":718,"end":723,"text":"350.00"}]},{"label":["Items"],"points":[{"start":558,"end":566,"text":"LAKME Lip"}]},{"label":["Time"],"points":[{"start":272,"end":276,"text":"15:11"}]},{"label":["Date"],"points":[{"start":236,"end":245,"text":"30/11/2019"}]},{"label":["GSTIN"],"points":[{"start":200,"end":214,"text":"33AABCS4383A1ZS"}]},{"label":["Store address"],"points":[{"start":38,"end":146,"text":"SSL-PALLADIUM CHENNAI\nPALLADIUM MALL, NO.742, INDIRA GANDHI\nNAGAR, VELACHERY CHENNAI 600042\n600042 CHENNAI TN"}]},{"label":["Store name"],"points":[{"start":20,"end":32,"text":"Shoppers Stop"}]}],"extras":null,"metadata":{"first_done_at":1583616081000,"last_updated_at":1583616081000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "0101\n0101\nLifestyle International Pvt Ltd,\nPhoenix Market City,\nShop #:UG:18-F26,#:142 Velachery Main RD\nVelachery, CHENNAI - 600042\nWWw.lifestylestores.com\nhelp@lifestylestores.com\nToll Free NO :1800-208-2444\nCIN : 052190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN -33AAACL2937J1ZL\nName: bavík gh\nMobile: 7397433831\nLandmark Rewards No: 6714193640\nTax Invoice/Bil of Supply\nITEM/HSN/Desc MRP Disc% RSP QTY T%\n8904286781559 91011900 GIORDANO WATCH\n14,490.00 55.00\nCoupon Redeem %:10.0\nCoupon Number:TFJZ5H\n6,520.50 1 A,B\nTotal Disc\nTota] Amt\nTotal Rounded\nRounded Off Amt\n-7,969.50\n6,520.50\n6,520.50\n0.00\n6,520.50\nSBI-ONLINE\nAccount: 0518\nAuth: 659749 ()\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n6,520.50\n0.00\n1/ 1\nTax Details\nTaxable\n5,525.85\n5,525.85\nTax\n497.33\n497.33\nTax Desc\nA SGST\nB CGST\n(9%)\n(9%)\nTotal Tax Value\n994.66\nStr:01289 Reg:113 Tran:0053234 Till:113\n26-Sep-2019 13:27:38 Cashier:1085093\nInvoice No:012891130053234\n012891130053234\n0101\nTotal Savings: 7,969.50\nLast Day for Exchange is:26--Oct-2019\nThank You for Shopping with us.\n*Terms and Conditions apply.See overleaf\nDue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy\nPlease collect your\nexclusive offer\nwith this invoice","annotation":[{"label":["Invoice number"],"points":[{"start":947,"end":961,"text":"012891130053234"}]},{"label":["Invoice number"],"points":[{"start":931,"end":945,"text":"012891130053234"}]},{"label":["Time"],"points":[{"start":895,"end":902,"text":"13:27:38"}]},{"label":["Date"],"points":[{"start":883,"end":893,"text":"26-Sep-2019"}]},{"label":["Total bill amount"],"points":[{"start":712,"end":719,"text":"6,520.50"}]},{"label":["Total bill amount"],"points":[{"start":611,"end":618,"text":"6,520.50"}]},{"label":["Total bill amount"],"points":[{"start":597,"end":604,"text":"6,520.50"}]},{"label":["Total bill amount"],"points":[{"start":588,"end":595,"text":"6,520.50"}]},{"label":["Total bill amount"],"points":[{"start":512,"end":519,"text":"6,520.50"}]},{"label":["Items"],"points":[{"start":439,"end":452,"text":"GIORDANO WATCH"}]},{"label":["GSTIN"],"points":[{"start":273,"end":287,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":43,"end":131,"text":"Phoenix Market City,\nShop #:UG:18-F26,#:142 Velachery Main RD\nVelachery, CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":10,"end":18,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583601119000,"last_updated_at":1583601119000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PMC CHENNAI PARKING & VALET\nGST No. 33AACCC7309K1ZQ\nFee INCL CGST 9% SGST 9%\nReceipt Cashier: 01 / 31.10.2019 01:07\nCashier 11\nTicket Nr:\nEntry:\nExit:\n1652-0102\n30.10.2019 22:11\n31.10.2019 01:06\nFee Paid:\nINR\n105.00\nCMDCPL TAX INVOICE","annotation":[{"label":["Total bill amount"],"points":[{"start":209,"end":214,"text":"105.00"}]},{"label":["Date"],"points":[{"start":178,"end":187,"text":"31.10.2019"}]},{"label":["Time"],"points":[{"start":110,"end":114,"text":"01:07"}]},{"label":["Date"],"points":[{"start":99,"end":108,"text":"31.10.2019"}]},{"label":["GSTIN"],"points":[{"start":36,"end":50,"text":"33AACCC7309K1ZQ"}]},{"label":["Store name"],"points":[{"start":0,"end":26,"text":"PMC CHENNAI PARKING & VALET"}]}],"extras":null,"metadata":{"first_done_at":1583598022000,"last_updated_at":1583598022000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "MI\nTAX INVOICE\nA A:AR COMMUNICATION\nP oenix Market City, Unit no. F-23, 1st\nF. >or, No. 142, Velachery Main Road,\nV lachery.Chennai\nE.NO: 1800 103 6286\n( IsIomer Support: service.in@xiaomi.com\n( IS: omer HotLine: 1800 1036286\nGIN: 33AAJPA0537D1ZH\nP.N NO: AAJPA0537D\nIi cice Date: 2019-09-21 16:11:31\nI cice NO.: SMN0016091901384\nC dda NO.: SA1190921564181693\n( is. Name: mukesh\n( 151 PH: 9677107942\n[ :s ription\nMì Earphones Silver\nGoodslD: 16644\nHSNCODE: 85183000\nF ic (incl.tax)\nCGST %\nSGST %\n699\n9%\n9%\nSGST\nQTY\nTotal(incl.tax)\n5.31\n53.31\n699\nS IB TOTAL:\n( LAND TOTAL:\nC SCOUNT:\nT OTAL:\n592.38\n699\n-0\n699.00\nhis is a computer generated invoice, so\nno signature is required\nAMAR COMMUNICATION\nFhoenix Market City, Unit no. F-23, 1st\nloor, No. 142, Velachery Main Road,\nVelachery, Chennai\n1 rins and conditions:\n1 Product once sold will not be returned or\ne clanged Under any circumstance.\n2 n case of any manufacturing or Technical\ni! u: within 7 days of purchase please visit\nAiservice centre for DOA certificate and\nE in it to Mİ Home within 48 hrs for\nF. placement.\n3 Keep a copy of this invoice to clairn any\nfi ture serve on the product at our service\nC nters.\n( MAR COMMUNICATION is an authorized\nf n hise holder of Mi products.)","annotation":[{"label":["Store name"],"points":[{"start":1170,"end":1185,"text":"AR COMMUNICATION"}]},{"label":["Store name"],"points":[{"start":677,"end":692,"text":"AR COMMUNICATION"}]},{"label":["Total bill amount"],"points":[{"start":603,"end":608,"text":"699.00"}]},{"label":["Items"],"points":[{"start":412,"end":430,"text":"Mì Earphones Silver"}]},{"label":["Invoice number"],"points":[{"start":312,"end":327,"text":"SMN0016091901384"}]},{"label":["Time"],"points":[{"start":291,"end":298,"text":"16:11:31"}]},{"label":["Date"],"points":[{"start":280,"end":289,"text":"2019-09-21"}]},{"label":["GSTIN"],"points":[{"start":231,"end":245,"text":"33AAJPA0537D1ZH"}]},{"label":["Store address"],"points":[{"start":36,"end":130,"text":"P oenix Market City, Unit no. F-23, 1st\nF. >or, No. 142, Velachery Main Road,\nV lachery.Chennai"}]},{"label":["Store name"],"points":[{"start":19,"end":34,"text":"AR COMMUNICATION"}]}],"extras":null,"metadata":{"first_done_at":1583606660000,"last_updated_at":1583606660000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "KFC\nKFC\nSapphire Foods India Pvt. Ltd.\nPheonix MarketCity Ph-4430083590\nCIN - U55204H2009PTC197005\nGST IN NO 33AANCS5595A1Z8\nt's\n516450 Akash\ntickin'\nChk 2221 9er\ngaod\nDine In\n1 Class ic Žngr\nCASH\n500.00\n250ct, 19 12:39\nChk Number\n2221\nfinger lickin'\ngood\nIt's","annotation":[{"label":["Time"],"points":[{"start":211,"end":218,"text":"19 12:39"}]},{"label":["Date"],"points":[{"start":204,"end":208,"text":"250ct"}]},{"label":["Total bill amount"],"points":[{"start":197,"end":202,"text":"500.00"}]},{"label":["Items"],"points":[{"start":178,"end":190,"text":"Class ic Žngr"}]},{"label":["GSTIN"],"points":[{"start":109,"end":123,"text":"33AANCS5595A1Z8"}]},{"label":["Store address"],"points":[{"start":39,"end":56,"text":"Pheonix MarketCity"}]},{"label":["Store name"],"points":[{"start":4,"end":6,"text":"KFC"}]},{"label":["Store name"],"points":[{"start":0,"end":2,"text":"KFC"}]}],"extras":null,"metadata":{"first_done_at":1583604331000,"last_updated_at":1583604331000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nETRO\nMETRO\nMETRO\nMetro Brands Ltd (MkS CHS07)\nUNII NO F11.1ST FLOOR.PHOENIX MARKET\nCrY MALIVEDACHERRY MAIN RD.CHENNAI\nGST NO 33AAACM4754E 1ZSET\nETRO\nETTO No 144322 Date 28/10/2019 15:20 16\nDetails of Receivent\no Name RAJESH\nMob No: 9840847774\nYAdd\nETRO\nPETRO\nHETRO\nMETMO\nState TN\nMETRO\nMETRO\nEParticulars\nKETRO\nHsn\nETRO\nUnit Rate\nQty\n38-6479-SS-10-ACE\nAmounta\n2490\n4202\n2490\nMETRO\nCGST @ 9.00%\nSEST @ 9.00%0\nITEM TOTAL:\nETRO\n189.92\n189.92\nHETRO\n2490\n32-7700-XAN-39-FOOTWEAR\nHETP90\nCGST O9.00%\nET 6402\n1790\nPETRO\nHETRSGST @ 9.00%\nITEMTOTAL\nMETRO\nMETRO 136.53\n1365S\n1790\nMETRO\n239-40961-DN-7-FOOTWEAR\n3799\n6402\nETRO\nSGST @ 9 00%\nITEM TOPARO\nCGST @ 9.00%\n3799\n289.75\n289.75\nMETRO\nMETRO\n888-27-ALE 10-ACERO\nMETRO 3799\n0000\n1 HETRO\nTRO\nMETO\nGross\nMETRO\nTotal\nPromo Discount\nMETRA\n8079\n0.00\nENet Totato\nMEMO\n8079\n616.20\n616.20\nMETRO\nMETRO\nKERO\nMASTER HDFC YR\nETVOTAL\nMETRO\n8079\n8079\nRECEIVED\nAMOUNT\nMETRO\nAmount in Words : Eight Thousand\nPETRO\nSeventy Nine\nYou were served\nETRO\nNo Exchange on Bags,Belts & Sales\nETRO\nME\nby PREMGAUTAMO\nETTEmail\nThank Yoraiks@metroshoes.co.in\nFIND YOUR\nPHONE: 04466513301/6665 0215","annotation":[{"label":["Store name"],"points":[{"start":905,"end":909,"text":"METRO"}]},{"label":["Total bill amount"],"points":[{"start":884,"end":887,"text":"8079"}]},{"label":["Total bill amount"],"points":[{"start":879,"end":882,"text":"8079"}]},{"label":["Store name"],"points":[{"start":873,"end":877,"text":"METRO"}]},{"label":["Store name"],"points":[{"start":839,"end":843,"text":"METRO"}]},{"label":["Store name"],"points":[{"start":833,"end":837,"text":"METRO"}]},{"label":["Total bill amount"],"points":[{"start":814,"end":817,"text":"8079"}]},{"label":["Total bill amount"],"points":[{"start":787,"end":790,"text":"8079"}]},{"label":["Store name"],"points":[{"start":754,"end":758,"text":"METRO"}]},{"label":["Store name"],"points":[{"start":715,"end":719,"text":"METRO"}]},{"label":["Items"],"points":[{"start":695,"end":713,"text":"888-27-ALE 10-ACERO"}]},{"label":["Store name"],"points":[{"start":689,"end":693,"text":"METRO"}]},{"label":["Store name"],"points":[{"start":683,"end":687,"text":"METRO"}]},{"label":["Items"],"points":[{"start":587,"end":609,"text":"239-40961-DN-7-FOOTWEAR"}]},{"label":["Store name"],"points":[{"start":581,"end":585,"text":"METRO"}]},{"label":["Store name"],"points":[{"start":557,"end":561,"text":"METRO"}]},{"label":["Store name"],"points":[{"start":551,"end":555,"text":"METRO"}]},{"label":["Items"],"points":[{"start":462,"end":484,"text":"32-7700-XAN-39-FOOTWEAR"}]},{"label":["Store name"],"points":[{"start":387,"end":391,"text":"METRO"}]},{"label":["Items"],"points":[{"start":346,"end":362,"text":"38-6479-SS-10-ACE"}]},{"label":["Store name"],"points":[{"start":298,"end":302,"text":"METRO"}]},{"label":["Store name"],"points":[{"start":292,"end":296,"text":"METRO"}]},{"label":["Time"],"points":[{"start":192,"end":199,"text":"15:20 16"}]},{"label":["Date"],"points":[{"start":181,"end":190,"text":"28/10/2019"}]},{"label":["GSTIN"],"points":[{"start":137,"end":154,"text":"33AAACM4754E 1ZSET"}]},{"label":["Store address"],"points":[{"start":58,"end":128,"text":"UNII NO F11.1ST FLOOR.PHOENIX MARKET\nCrY MALIVEDACHERRY MAIN RD.CHENNAI"}]},{"label":["Store name"],"points":[{"start":29,"end":33,"text":"Metro"}]},{"label":["Store name"],"points":[{"start":23,"end":27,"text":"METRO"}]},{"label":["Store name"],"points":[{"start":17,"end":21,"text":"METRO"}]}],"extras":null,"metadata":{"first_done_at":1583627369000,"last_updated_at":1583627369000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Amazeus Foods India LLP\nSmoke - The Sizzler house\nFC-01.1St Floor,Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042\nBill No\nWaiter\nTNo\nDate\nTime\nA86\ncashie\nFF 26/10/2019 16:55\nItem\nPrice\nQty Total Rs\nCHICKEN BURGER\n170.47 1.000 170.47\nTotal Quantity\n1.000\nGrand Total\nSGST\n170.47\n4.26\n4.26\n179.00\n179.00\n2.5 %\nCGST 2.5 ag\nNet Amount\nCreditCard\nThank You, Visit Again\n(For GST Applied)","annotation":[{"label":["Total bill amount"],"points":[{"start":326,"end":331,"text":"179.00"}]},{"label":["Total bill amount"],"points":[{"start":319,"end":324,"text":"179.00"}]},{"label":["Items"],"points":[{"start":229,"end":242,"text":"CHICKEN BURGER"}]},{"label":["Time"],"points":[{"start":199,"end":203,"text":"16:55"}]},{"label":["Date"],"points":[{"start":188,"end":197,"text":"26/10/2019"}]},{"label":["Invoice number"],"points":[{"start":174,"end":176,"text":"A86"}]},{"label":["Store address"],"points":[{"start":50,"end":143,"text":"FC-01.1St Floor,Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042"}]},{"label":["Store name"],"points":[{"start":24,"end":48,"text":"Smoke - The Sizzler house"}]}],"extras":null,"metadata":{"first_done_at":1583596913000,"last_updated_at":1583596913000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Lifestyle International Pvt Ltd\nPhoenlx Market City\n(Shop #:18-F26 #:142 Velachery Main RD )\nVelachery CHENNAI\nToll Free No:1800-208-2444\nlifestyle.feedback@landmarkgroup.in\nCIN-U52190KA1997PTC046775\n600042\nBilling Location: TAMILNADU\nGSTIN -33AAACL2937J1ZL\nName: Saravana Kumar\nMobile: 7667730007\nLandmark Rewards No: 6715950753\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc%\nRSP\nSUPERMAN\nQTY T3\n8905030026728\n699.00\n6109\n0.00\n8907918629199\n1,999.00\n699.00\n1 A,B\n62052000\n0.00\nSHIRTS\n1,999.00\n1 C,D\nTotal Amt\nTotal Rounded\nRounded Off Amt\nICICI-ONLINE\nAccount: 3405\nAuth: 985421 O\nTotal Tender\n2,698.00\n2,698.00\n0.00\n2,698.00\n2,698.00\nChange Due\nTotal Number of Items/Qty:\n0.00\n2/ 2\nTax Details\nTax Desc\nA SGST\nB CGST\nC CGST\nD SGST\nTaxable\n(2.51) 665.71\n(2.51) 665.71\n1,784.82\n1,784.82\nTax\n16.64\n16.64\n107.09\n(6)\n(61)\n107.09\nTotal Tax Value\n247.46.\nStr:01289 Reg:178 Tran:0070120 TIll:17801\n20-0ct-2019 17:24:41\nInvoice No:012891780070120\n012891780070120","annotation":[{"label":["Invoice number"],"points":[{"start":944,"end":958,"text":"012891780070120"}]},{"label":["Invoice number"],"points":[{"start":928,"end":942,"text":"012891780070120"}]},{"label":["Time"],"points":[{"start":908,"end":915,"text":"17:24:41"}]},{"label":["Date"],"points":[{"start":896,"end":906,"text":"20-0ct-2019"}]},{"label":["Total bill amount"],"points":[{"start":631,"end":638,"text":"2,698.00"}]},{"label":["Total bill amount"],"points":[{"start":622,"end":629,"text":"2,698.00"}]},{"label":["Total bill amount"],"points":[{"start":608,"end":615,"text":"2,698.00"}]},{"label":["Total bill amount"],"points":[{"start":599,"end":606,"text":"2,698.00"}]},{"label":["Items"],"points":[{"start":482,"end":487,"text":"SHIRTS"}]},{"label":["Items"],"points":[{"start":432,"end":444,"text":"8907918629199"}]},{"label":["Items"],"points":[{"start":401,"end":413,"text":"8905030026728"}]},{"label":["GSTIN"],"points":[{"start":242,"end":256,"text":"33AAACL2937J1ZL"}]},{"label":["Store name"],"points":[{"start":138,"end":146,"text":"lifestyle"}]},{"label":["Store address"],"points":[{"start":32,"end":109,"text":"Phoenlx Market City\n(Shop #:18-F26 #:142 Velachery Main RD )\nVelachery CHENNAI"}]},{"label":["Store name"],"points":[{"start":0,"end":8,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583610396000,"last_updated_at":1583610487000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "VB SIGNATURE - UNIT OF SAI ENTERPRISES\nPALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042\nGSTIN: 33BIXPD4908G1Z5\nState: TAMIL NADU\nVB SIGNATURE\nBill No: 82\nBill Dt: 24/11/19 17:33\nSAC\n: 996331\nTable Cover\n0082\nTime\nSteward\n17:33\nSno Description\nQty Rate Amount\n1 TEA\n2 STUFFED CEYLON PA\n1 45.00\n1 210.00 210.00\n45.00\nTotal\nSGST 2.5%\nCGST 2.5%\nRound Off\n255.00\n6.37\n*6.37\n0.26\nGrand Total\n268.00\nKot :1261\n(ROUNDED OFF, TO 50 PAISE)\nThank You Please Visit Again!","annotation":[{"label":["Total bill amount"],"points":[{"start":402,"end":407,"text":"268.00"}]},{"label":["Items"],"points":[{"start":283,"end":299,"text":"STUFFED CEYLON PA"}]},{"label":["Items"],"points":[{"start":277,"end":279,"text":"TEA"}]},{"label":["Time"],"points":[{"start":237,"end":241,"text":"17:33"}]},{"label":["Time"],"points":[{"start":188,"end":192,"text":"17:33"}]},{"label":["Date"],"points":[{"start":179,"end":186,"text":"24/11/19"}]},{"label":["Invoice number"],"points":[{"start":167,"end":168,"text":"82"}]},{"label":["Store name"],"points":[{"start":145,"end":156,"text":"VB SIGNATURE"}]},{"label":["GSTIN"],"points":[{"start":111,"end":125,"text":"33BIXPD4908G1Z5"}]},{"label":["Store address"],"points":[{"start":39,"end":102,"text":"PALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":11,"text":"VB SIGNATURE"}]}],"extras":null,"metadata":{"first_done_at":1583626356000,"last_updated_at":1583626356000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PATISSEZ RESTO CAFE\nPHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042\nPh: 09854623288\nDate 21-12-2019 15:16\nBill: Bill-1611\nTable : P20\nWaiter: Lily\nOrder: Dining\nGuests : 3\nQTY Item\nRate\nCost\n1 PIZZA CARNIVORE\nTHYME ROAST CHICKEN\n1 ORANGE\n1 APPLE\n1 LEMON MERINGUE TART\n1 GREEN TEA\n595.00 595.00\n525.00 525.00\n199.00 199.00\n199.00 199.00\n149.00 149.00\n129.00 129.00\nSub Total\nService Charge 5%\nCGST 2.5%\nSGST 2.5%\nRound off\nGrand Total\n1796.00\n89.80\n47.15\n47.15\n-0.09\n1980.00\nayable amount\n1980.00\nThanks ! Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":499,"end":505,"text":"1980.00"}]},{"label":["Total bill amount"],"points":[{"start":477,"end":483,"text":"1980.00"}]},{"label":["Items"],"points":[{"start":281,"end":289,"text":"GREEN TEA"}]},{"label":["Items"],"points":[{"start":259,"end":277,"text":"LEMON MERINGUE TART"}]},{"label":["Items"],"points":[{"start":251,"end":255,"text":"APPLE"}]},{"label":["Items"],"points":[{"start":242,"end":247,"text":"ORANGE"}]},{"label":["Items"],"points":[{"start":220,"end":238,"text":"THYME ROAST CHICKEN"}]},{"label":["Items"],"points":[{"start":204,"end":218,"text":"PIZZA CARNIVORE"}]},{"label":["Invoice number"],"points":[{"start":123,"end":131,"text":"Bill-1611"}]},{"label":["Time"],"points":[{"start":111,"end":115,"text":"15:16"}]},{"label":["Date"],"points":[{"start":100,"end":109,"text":"21-12-2019"}]},{"label":["Store address"],"points":[{"start":20,"end":77,"text":"PHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":18,"text":"PATISSEZ RESTO CAFE"}]}],"extras":null,"metadata":{"first_done_at":1583615320000,"last_updated_at":1583615320000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Burger King India Pvt. Ltd.\nUnit No. S-40, Second Floor, Phoenix Marke\nNo.142,Velachery Chennai\nRETAIL INVOICE\n04466653840\nGST NO. 33AAFCB7044K2ZN\nInvoice No. 22040 003 0060441\nOrder346\nHost: M\nOrder346\n26/10/2019\n12:10 PM\nOrder Type: Dine In\nBK Fried Chicken-2PC\n2CrispyChickenfor89\n175.00\n89.00\nItems\nCRISPY CHICKEN\nCRISPY CHICKEN.\nSubtotal\n264.00\nCGST 2.5% Tax\n6.60\nSGST 2.5% Tax\n6.60\nTotal Tax\n13.20\nRound\n-0.20\nDine In Total\n277.00\nCash\nRs.300.00\nChange\nRs.23.00\nService Category: Restaurant Service\nSAC Code 9963\nCIN: US5204MH2013FTC249986\nCheck Closed\nShare your feedback & get 10% off\nVisit: WwW.ind.tellburgerking.com\nStore ID : 22040\nCode :724-420-020-160-214-0\nWrite Discount code after Survey below.\nCode:\nHandover the bill for Discount\nDiscount vaild for 30 days.","annotation":[{"label":["Total bill amount"],"points":[{"start":430,"end":435,"text":"277.00"}]},{"label":["Items"],"points":[{"start":265,"end":277,"text":"CrispyChicken"}]},{"label":["Items"],"points":[{"start":246,"end":258,"text":"Fried Chicken"}]},{"label":["Time"],"points":[{"start":214,"end":221,"text":"12:10 PM"}]},{"label":["Date"],"points":[{"start":203,"end":212,"text":"26/10/2019"}]},{"label":["Invoice number"],"points":[{"start":159,"end":175,"text":"22040 003 0060441"}]},{"label":["GSTIN"],"points":[{"start":131,"end":145,"text":"33AAFCB7044K2ZN"}]},{"label":["Store address"],"points":[{"start":28,"end":94,"text":"Unit No. S-40, Second Floor, Phoenix Marke\nNo.142,Velachery Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"Burger King"}]}],"extras":null,"metadata":{"first_done_at":1583616497000,"last_updated_at":1583616497000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MARKS & SPENCER\nMarks and Spencer Reliance (ID Put.Ltd.\nPhoenix Market City, UG 19- UG 20\nVelachery Road, Chennai-600042\nTenil Nadu ( TN)\nTEL : 9566286804\nGSTIN : 33AAFCN5990D1ZH\nCIN NO : U51900MH2007PTC175711\nInv: 000T365000113571\nPOSID: 365\nCashier: 2048\nDate: 23-Nov-2019\nSupervisor ID:\nTine: 18:06:03\nTxnID: 53\nTax Invoice: 101736519502724\nStoreID: 1017\nNES CLUB: 11215180 santhakumar\nTAX INVOICE\nIten Taxt\nHSN Code\nDisc Net Amt\nCentral Tax% State Taxt:\nMRP Qty\n1. 32072 H Tiered Woven- [05170135)S\n6204\n2.5\n2.5\n390\n1\n0.00\n390.00\n2. 2802T Joggers B0- [057689671S\n6103\n2.5\n2.5\n5\n390\n1\n0.00\n390.00\n3. 4203E Mickey Outfit- [040860313S\n6109\n2.5\n2.5\n590 1\n4. 4203E Mickey Outfit- [04085973]S\n0.00 -\n590.00\n6109\n2.5\n2.5\n590 1\n0.00\n590.00\n**SALE ITEMS (S)\n14 DAYS TO REFUND**\nSubtotal\n0.00\n1,960.00\nTatal Rs\n1,960.00\nTax\n% Tax Base\nTax Amt\nCentral Tax\n2.50\n1866,64\n46.68\nState Tax\n2.50\n1866.64\n46.68\nTender :CARD\n-1,960.00\nAcquirer :HDFC BANK\nDete :1123\nMID :\nTID :40965041\nInv No. :23847\nCard No. :559725******2432\nNane :SANTHAKUMAR\nBatch No. :1276\nAppr Code :017061\nRRN :000000025157\nAnOunt :1960.00\nM&S CLUB Card No. 2002019790909009\nLoyalty Points: 0.00\nNo Points will be issued on sale items\n(Itens narked with S)\nPoints will updated in 24hrs\nIf our MAS refund policy applies\nthe Jast date for a refund/exchange is\n06/12/2019 - item above markedS\nIRHnYour feedback is important to us!\nTell us about your experince and well\ngive you 500 rupees off on your\nnext purchase of 5,000 rupees or nore\nJust 9o to www.tel1MandS.in\nand enter the following code:'\n11571023191713\nNo tax is payable besis reverse charge\nThenk you for shopping with us.\nFollow us on Facebook & Twitter\nWww.marksandspencerindia.com\nCustomer Care No. : +91-8010621621\ncare.india@narks-and-spencer.COm\nThis is a conputer generated invoice\n& should be trested as signed\nby authorised signatory\n000T365000113571","annotation":[{"label":["Invoice number"],"points":[{"start":1860,"end":1875,"text":"000T365000113571"}]},{"label":["Total bill amount"],"points":[{"start":1091,"end":1097,"text":"1960.00"}]},{"label":["Invoice number"],"points":[{"start":980,"end":984,"text":"23847"}]},{"label":["Items"],"points":[{"start":664,"end":676,"text":"Mickey Outfit"}]},{"label":["Items"],"points":[{"start":609,"end":621,"text":"Mickey Outfit"}]},{"label":["Items"],"points":[{"start":543,"end":552,"text":"Joggers B0"}]},{"label":["Items"],"points":[{"start":477,"end":488,"text":"Tiered Woven"}]},{"label":["Time"],"points":[{"start":296,"end":303,"text":"18:06:03"}]},{"label":["Date"],"points":[{"start":263,"end":273,"text":"23-Nov-2019"}]},{"label":["Invoice number"],"points":[{"start":215,"end":230,"text":"000T365000113571"}]},{"label":["GSTIN"],"points":[{"start":163,"end":177,"text":"33AAFCN5990D1ZH"}]},{"label":["Store address"],"points":[{"start":77,"end":119,"text":"UG 19- UG 20\nVelachery Road, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"MARKS & SPENCER"}]}],"extras":null,"metadata":{"first_done_at":1583599383000,"last_updated_at":1583599383000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE/BILL OF SUPPLY\nBIG BAZAAR (FUTURE RETAIL LTD)\nPHOE NIX MARKET CITY, NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042\nTel No: 8088420084\nHELPLINE: 1800 266 2255\nGST TIN:33AADCB1093N12N W.E.F 01.07.2017\nCIN NO;L51909M12007PLC268269\nITEM DESC\nQTY DISC AMT NET AMT\nCOSTX SGSTX\nHSN\nUOM\nRs.\n550.00\nFOGG MEN WOODY 150m\n0.00\n3303\nPcs\nSUBTOTAL\n550.00\n.. :\n....\nTOTAL\nHOFC\n550.00\n550.00\nYour Mobile Number\n7598226308\nHas Been Registered\nwith Big Bazaar\nPIECES PURCHASED: 2\nGST\nCGST\nSGST\nBASE AMT\n466.10\n466.10\nTAX. AMT\n41.95\n41.95\nTax Invoice Number\n-2541026000015705\nAuth Sign\nKathi ravan S\nCH:417084\nTILL NO.26 MEMO NO.0015705 Tr:25490\nSt:2541\nhet Amourt is inclusive of all taxes\nTctal Savings add to discount over MRP\nand additional Promotions.\n29/12, 19 19:48\nBBPC DE C OFFER\nTHIS WINTER\nENROL/RENEW & GET\nBENEFIT UPTO RS 1500\nOFFER 1\n31 DEC 2019\nT & C Apply\nDownloacl Future Pay App\nGet Cashback Rewards on\nyour shopping + Get\nExclusive Offers & Deals\nTo Install, Give A Call\nat 8010 35 000 0 Now","annotation":[{"label":["Time"],"points":[{"start":767,"end":771,"text":"19:48"}]},{"label":["Date"],"points":[{"start":757,"end":765,"text":"29/12, 19"}]},{"label":["Invoice number"],"points":[{"start":559,"end":574,"text":"2541026000015705"}]},{"label":["Total bill amount"],"points":[{"start":388,"end":393,"text":"550.00"}]},{"label":["Total bill amount"],"points":[{"start":381,"end":386,"text":"550.00"}]},{"label":["Total bill amount"],"points":[{"start":353,"end":358,"text":"550.00"}]},{"label":["Items"],"points":[{"start":310,"end":328,"text":"FOGG MEN WOODY 150m"}]},{"label":["Total bill amount"],"points":[{"start":303,"end":308,"text":"550.00"}]},{"label":["GSTIN"],"points":[{"start":186,"end":200,"text":"33AADCB1093N12N"}]},{"label":["Store address"],"points":[{"start":58,"end":133,"text":"PHOE NIX MARKET CITY, NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042"}]},{"label":["Store name"],"points":[{"start":27,"end":36,"text":"BIG BAZAAR"}]}],"extras":null,"metadata":{"first_done_at":1583600048000,"last_updated_at":1583600048000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJub ilant FoodWorks Limited\n*PAID*:\nFC-10 , Food Court Area ,3rd Floor\nChennai-600042\nPH: - 18602100000 State\nCode:(33)\n044-30083597\nInvoice Number:b6377/19/54453\nOrder: 135\n11/8/20 19\nServer: DILLI BABU S.\n9:21 PM\nDine In\nguest\n1 MIRINDA 060\n6 Sathet Sachet @ 0.9\n2 Re) HT PM Capsicun\n(Gk)\n57.14\n5.70\n150.00\nSub ot\nCGST @ 2.5%\nSGST/UTG)T @ 2.5%\nGST18%-SAST9%+CGST9X @\n212.84\n5.32\n5.32\n0.00\nta\nTotal\nCash.\n223.48\n500\nChange\n277.00\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCD1821C\nHSN:9963\nOrder online at www.dominos.co.in or\ndownload the new. Dominos app. We accept\nCredit Card. Debit Cards, Cash and PayTM\nBoth on Dine-In and Delivery Orders\n***Oregano arnd Chilli Flakes sachets se\nPed along wich your order are for immediae\nconsumpt ion only. Please do not store for\nfuture consumption.***\nDomino's Pizza\nDomino's PizzI\nDomino's PizIG\nDomino's Pizza\nDomine's Pizzae\nOzziJ 8,0ngu\nDomino's Pizz\nDomino's Pizza\nDomino's Pizzs","annotation":null,"extras":null,"metadata":{"first_done_at":1583593478000,"last_updated_at":1583593478000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nInditex Trent Relail India Pvt Ltd\nAmbience Carporate orfice Tower 2\nLevel 8 on Plot Na 3, Unit No\n{office 1)\n1\nfmblence Island, NH-8, Gurgaon 122002,\nHaryana, India\nCIN: U74900HR2009FIC043768\nTel: +91 124 497 3500\nFax: 191 124 197 3510\nWww.zara.com/in\nGSTIN: 33AACC115660129\nPhoenix Marketcily Mall Chennai\nUG-17, lUpper Ground Flanr Plot in\nNor Ihern and Western part of old door\nna. 66 New door no. 142, Velachery\nSõidapet Tatuk TAMIL. NADU 600042\nTel: 044-66513700/701/702\nStore: 9184 C.C.PHOENIX MARKET CITY CH\nDate: 27-12-2019 Time: 16:08\nInvoice number: 9184-C6-S009217\nTrans: 11244\nZARA\nTSP CODE OTY\nPRICE\nAMOUNT\nRCC 6109\n10001068 0171621064914 T-SHIRT\n238.10 Central tax 2.50%\n238.10 State tax\n250.00\n250.00 P\n5.95\n2.50%\n5.95\n1, 190.00 P.\nRCC 6203\n1,190.00\n10002098 0121377542814 TROUSERS\n1.062 50 Central tax6.00%\n1, 062. 50 5tate tax\n63. 75\n6,00%\n63. 75.\nTOTAL\n1.440.00\nCITIBANK\nINR 1,440.00\nCard Number:\n***********731,\nVISA\nExp, Date: XXXX\nMID: 444602422896401\nTID:\n12896401\nBATCH NUM: 3\nBILL NUH:\nINV. NUM: 33\nAPPR CODE : 069043\nDate: 27-12-2019\n0918406009217\nRRN: 936116108201\nTime: 16:08:12\nTotal Net\nCentral tax 2.50:\nARA\n5.95\n7APA\n238.10\nTotel Net\n238.10\nState tax 2.50%\n5.95\nTotal Net\nARA\nCentral tax 6.00%\nTotal Net\n1,062.50\nState tax 6.00%\n63.75\n*****\nTHANKS FOR YOUR VISIT\n*****\nNote: Unless otherwise stated, tax on\nthis invoice is not payable under\nreverse charge\nThis is a computer generated invoice\nand hence does not require any\nsignature.\nEmployee: 7331\nZAR\n\"ZARA","annotation":[{"label":["Store name"],"points":[{"start":1499,"end":1502,"text":"ZARA"}]},{"label":["Time"],"points":[{"start":1110,"end":1117,"text":"16:08:12"}]},{"label":["Date"],"points":[{"start":1061,"end":1070,"text":"27-12-2019"}]},{"label":["Total bill amount"],"points":[{"start":906,"end":913,"text":"1,440.00"}]},{"label":["Items"],"points":[{"start":801,"end":808,"text":"TROUSERS"}]},{"label":["Items"],"points":[{"start":665,"end":671,"text":"T-SHIRT"}]},{"label":["Store name"],"points":[{"start":602,"end":605,"text":"ZARA"}]},{"label":["Invoice number"],"points":[{"start":573,"end":587,"text":"9184-C6-S009217"}]},{"label":["Date"],"points":[{"start":534,"end":543,"text":"27-12-2019"}]},{"label":["Store address"],"points":[{"start":288,"end":461,"text":"Phoenix Marketcily Mall Chennai\nUG-17, lUpper Ground Flanr Plot in\nNor Ihern and Western part of old door\nna. 66 New door no. 142, Velachery\nSõidapet Tatuk TAMIL. NADU 600042"}]},{"label":["GSTIN"],"points":[{"start":272,"end":286,"text":"33AACC115660129"}]}],"extras":null,"metadata":{"first_done_at":1583605740000,"last_updated_at":1583605740000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nOriginal\nPizza Hut India\nPH Pheonix Mall\nSAPPHIRE FOODS INDIA PUT LTD.\nCIN-U93090MH2009PTC197005\nGST IN NO.- 36AANCS5595A1Z2\nInvoice No. TI7844824\n9000011 Vignesh\nChk 5516\nCustomer/556\n19\nTbl 17/1\nGst 4\nDine\n1 ChsGrBrdStiks\n1 TTB Veg For 4\nMed Cheese Maxx\n149.00\n995,00\nTandoori Paneer\nMed Pan CountryFeast\nGarlicBrdsticks\nTexasGarlicDip\nPotato Wedgs\nV-StufPocket\nNo Upgrade\n2 No Upgrade\n1 Jamuntini\n1 MslaPepsi Tebir\n1 ChsyJalapePopper\n119.00\n99.00\n149.00\nSub Total\nCGST 2.5%\nSGST 2.5%\nTotal Dde\n1511.00\n37.78\n37.78\nDIZZA7.00\nSAC-99533IT\n3. 15% off ön Al-a-carte items\nonly.\nGet discount code after survey.\nwrite code in space below\nDiscount Code:\nHand over bill for discount\nTerms and conditions:\nOffer valid at this store only.\nDiscount val id only on your next\nvisit. valid for 30 days from\ndate of visit.\nDigital Signature\nPIZza\nHut\nwww.pizzahut.co.in\nwww.pizzahut.co.in\nwww.pizzahut.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":509,"end":515,"text":"1511.00"}]},{"label":["Items"],"points":[{"start":432,"end":447,"text":"ChsyJalapePopper"}]},{"label":["Items"],"points":[{"start":414,"end":428,"text":"MslaPepsi Tebir"}]},{"label":["Items"],"points":[{"start":402,"end":410,"text":"Jamuntini"}]},{"label":["Items"],"points":[{"start":363,"end":374,"text":"V-StufPocket"}]},{"label":["Items"],"points":[{"start":350,"end":361,"text":"Potato Wedgs"}]},{"label":["Items"],"points":[{"start":335,"end":348,"text":"TexasGarlicDip"}]},{"label":["Items"],"points":[{"start":319,"end":333,"text":"GarlicBrdsticks"}]},{"label":["Items"],"points":[{"start":298,"end":317,"text":"Med Pan CountryFeast"}]},{"label":["Items"],"points":[{"start":282,"end":296,"text":"Tandoori Paneer"}]},{"label":["Items"],"points":[{"start":252,"end":266,"text":"Med Cheese Maxx"}]},{"label":["Items"],"points":[{"start":238,"end":250,"text":"TTB Veg For 4"}]},{"label":["Items"],"points":[{"start":222,"end":234,"text":"ChsGrBrdStiks"}]},{"label":["Invoice number"],"points":[{"start":149,"end":157,"text":"TI7844824"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"36AANCS5595A1Z2"}]},{"label":["Store address"],"points":[{"start":37,"end":51,"text":"PH Pheonix Mall"}]},{"label":["Store name"],"points":[{"start":21,"end":35,"text":"Pizza Hut India"}]}],"extras":null,"metadata":{"first_done_at":1583596573000,"last_updated_at":1583596573000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "!\nMD Garments World\nShop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42\nPh. No:9551941133\nGSTIN No:33AEFPD4142M2ZP\n33AEFPD4142M2ZP\nState Code:33\n33\nCustomer Name: DHINAKARAN\nCustomer Ph: 9962278099\nTax Invoice\nCash\nS19/30210\n(Product Type:Knitted & Woven Garments)\n29/12/2019\nSTYLE/SHADE/SIZE/HSN Qty Rate\nValue\n1 458.00 458.00\n8009/ASSTD/L\n61\n8008/ASSTD/L\n61\n1 438.00 438.00\n1 499.00 499.00\n1376/SKIN/M\n62\n1376/LTGML/M\n62\n1 489.00 489.00\n1 699.00 699.00\n1392/IB-JT/M\n61\n8820/WHITE/L\n61\nIMO1/WINTG/XL\n61\n1 537.00 537.00\n1 659.00 659.00\n1 949.00 949.00\n9508/NV-NB/L\n61\n600/NA/M\n49\n1\n1.00\n1.00\n-- ----\nSale Total\nTax Amount\n4729.00\n225.30\nTax SUMMARY\nTaxableval CGST% CGSTAmt SGSTX SGSTAmt\n4502.85\n.85\n2.50 112.58\n9.00\n.07\n2.50 112.58\n9.00\n.07\n4503.70\n112.65\n112.65\nNET BILL AMOUNT\nTender\nCre VISA C.S.No:9006\n4729.00\n4729.00\n14:29:03\n*FOR HYGIENE REASONS UNDERWEAR,PANTIES &\nSOCKS CANNOT BE RETURNED OR EXCHANGED.\n*NO CASH REFUNDS ARE ALLOWED.\n*Exchange is possible only within 15days\nfrom the date of purchase at the same\nstore for any outerwear/loungewear.","annotation":[{"label":["Total bill amount"],"points":[{"start":840,"end":846,"text":"4729.00"}]},{"label":["Total bill amount"],"points":[{"start":832,"end":838,"text":"4729.00"}]},{"label":["Total bill amount"],"points":[{"start":646,"end":652,"text":"4729.00"}]},{"label":["Items"],"points":[{"start":592,"end":599,"text":"600/NA/M"}]},{"label":["Items"],"points":[{"start":576,"end":587,"text":"9508/NV-NB/L"}]},{"label":["Items"],"points":[{"start":511,"end":523,"text":"IMO1/WINTG/XL"}]},{"label":["Items"],"points":[{"start":495,"end":506,"text":"8820/WHITE/L"}]},{"label":["Items"],"points":[{"start":479,"end":490,"text":"1392/IB-JT/M"}]},{"label":["Items"],"points":[{"start":431,"end":442,"text":"1376/LTGML/M"}]},{"label":["Items"],"points":[{"start":416,"end":426,"text":"1376/SKIN/M"}]},{"label":["Items"],"points":[{"start":368,"end":379,"text":"8008/ASSTD/L"}]},{"label":["Items"],"points":[{"start":352,"end":363,"text":"8009/ASSTD/L"}]},{"label":["Date"],"points":[{"start":289,"end":298,"text":"29/12/2019"}]},{"label":["Invoice number"],"points":[{"start":239,"end":247,"text":"S19/30210"}]},{"label":["GSTIN"],"points":[{"start":139,"end":153,"text":"33AEFPD4142M2ZP"}]},{"label":["GSTIN"],"points":[{"start":123,"end":137,"text":"33AEFPD4142M2ZP"}]},{"label":["Store name"],"points":[{"start":33,"end":38,"text":"Jockey"}]},{"label":["Store address"],"points":[{"start":20,"end":94,"text":"Shop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42"}]}],"extras":null,"metadata":{"first_done_at":1583595921000,"last_updated_at":1583614065000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PUT KADALAI\nPalladium, Indira Gandhi Nagar, Velachery,\nChennai 600042\nGSTIN: 33AAUFK2479B1Z8\nPH: 6379888177\nName:\nDate: 22/12/19 19:02\nCashier: bilier\nToken No.: 75\nDine In: 1\nBill No.: 1239\nItem\nQty.\nPrice\nAmount\nwow.. i\nMexican Chicken\n238.10\n238.10\nBurger\nFrench Fry\n114.29\n114.29\nFilter Coffee\n2\n47.62\n95.24\nBeach Kadalai\n76.19\n76.19\nTotal Qty: 5 Sub Total\nCGST\nSGST\n2.5%\n2.5%\n523.82\n13.10\n13.10\nRound off\n-0.02\nGrand Total\n550.00\nPaid via Card\nLet's Put it!","annotation":[{"label":["Total bill amount"],"points":[{"start":428,"end":433,"text":"550.00"}]},{"label":["Items"],"points":[{"start":312,"end":324,"text":"Beach Kadalai"}]},{"label":["Items"],"points":[{"start":284,"end":296,"text":"Filter Coffee"}]},{"label":["Items"],"points":[{"start":259,"end":268,"text":"French Fry"}]},{"label":["Items"],"points":[{"start":252,"end":257,"text":"Burger"}]},{"label":["Items"],"points":[{"start":222,"end":236,"text":"Mexican Chicken"}]},{"label":["Invoice number"],"points":[{"start":186,"end":189,"text":"1239"}]},{"label":["Time"],"points":[{"start":129,"end":133,"text":"19:02"}]},{"label":["Date"],"points":[{"start":120,"end":127,"text":"22/12/19"}]},{"label":["GSTIN"],"points":[{"start":77,"end":91,"text":"33AAUFK2479B1Z8"}]},{"label":["Store address"],"points":[{"start":12,"end":68,"text":"Palladium, Indira Gandhi Nagar, Velachery,\nChennai 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"PUT KADALAI"}]}],"extras":null,"metadata":{"first_done_at":1583610733000,"last_updated_at":1583610733000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PIZza\nTA INUOICE\nOriginal\nPizza Hut India\nPH Pheonix Mal1\nSAPPHIRE FOODS INDIA PUT LTD.\nCIN-U93090MH2009PTC197005\nGST IN NO.- 36AANCS5595A1Z2\nInvoice No. TI7845466\n9000010 Surendra\nTbl 20/1\nChk 6313\nCustomer/6313\nDec20'19 03:27PM\nGst 3\nDine Im\n1 2Pizza Per0238\nPer Pan Spiced Raneer\nPer Pan SoyA Hasala.\n1 Potato Criricher\n298.00\niAT\n129.00\nSub Tota)\nCGST 2.5%\nSGST 2.5%\nTotal Due\n427.00\n10.68\n10.68\n448.00\nSAC-996331\n3. 15% off on Al-a-carte items\nonly.\nGet discount code after survey.\nwrite code in space below\nDiscount Code:\nHand over bill for discount\nTerms and conditions:\nOffer valid at tis store only.\nDiscount valid only your next\nvisit. vattor 30 days from\ndate of vi\nDigitaSighature\nwww.pizzahut.co.in\nwww.pizzahut.co.in\nwww.pizzahu","annotation":[{"label":["Total bill amount"],"points":[{"start":400,"end":405,"text":"448.00"}]},{"label":["Items"],"points":[{"start":306,"end":321,"text":"Potato Criricher"}]},{"label":["Items"],"points":[{"start":283,"end":301,"text":"Per Pan SoyA Hasala"}]},{"label":["Items"],"points":[{"start":261,"end":281,"text":"Per Pan Spiced Raneer"}]},{"label":["Items"],"points":[{"start":246,"end":255,"text":"2Pizza Per"}]},{"label":["Time"],"points":[{"start":222,"end":228,"text":"03:27PM"}]},{"label":["Date"],"points":[{"start":213,"end":220,"text":"Dec20'19"}]},{"label":["Invoice number"],"points":[{"start":154,"end":162,"text":"TI7845466"}]},{"label":["GSTIN"],"points":[{"start":126,"end":140,"text":"36AANCS5595A1Z2"}]},{"label":["Store address"],"points":[{"start":42,"end":56,"text":"PH Pheonix Mal1"}]},{"label":["Store name"],"points":[{"start":26,"end":40,"text":"Pizza Hut India"}]}],"extras":null,"metadata":{"first_done_at":1583627434000,"last_updated_at":1583627434000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Lifestyle International Pvt Ltd\nPhoenix Market City\n(Shóp #:18-F26G #:142 Velachery Main RD )\nVelachery CHENNAI - 600042\nTall Free No:1800-208-2444\n1i festyle.feedback@landmarkgroup.In\nCIN-U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN -33AAACL 2937JIZL\nTax Invoice/B11 of Supply\nITEM/HSN/Desc MRP Disct RSP\n61159500\n0,00\nQTY T3\nBoys Savers Pa\n1 A,B\n10ODOD5168709\n149.00\n149.00\nTotal Amt\nTotal Rounded\nRounded Off Amt\nHDFC BANK-ONLINE\nAccount: 9412\nAuth: 70570 0\nTotal Tender\nChange Due\nTotal Number of Items/0ty:\n149.00\n149.00\n0.00\n149.00\n149.00\n0.00\n1/ 1\nTax Detalls\nТахаble\nTax Desc\nA SGST\nB CGST\nTax\n(2.5%) 141.90\n3.55\n(2.5%) 141.90\n3.55\nTotal Tax Value\n7.10\nStr:01289 Reg:175 Tran:0012703 TI11:17501\n20-Oct-2019 19:37:18\nInvoice No:012891750012703\nD12891750012703\nLast Day for Exchange Is:19-Nov-2019\nThank You tor Shopping with us.\n*Terms and Conditions apply.See overleaf\nDue To Implementation of GST, such exchang\nIs permitted only at the store from where\nmerchandIse Is purchased.\nThis Is a Computer Generated Invoice.\nOriginal / Customer Copy\nHDFC BANK\n0013021289 LS PMC CHENNAI\nPhoenix Market City\nChennal\nDATE:2019-10-20\nTIME:19:42:55\nMID: 0 TID: 27090457\nBATCH NUM: 00357\nINU. NUM: 006849\nSALE\nCard No.: 522852XXXXXX9412 CHIP\nEXP DATE: XX/xx\nAPPR. CODE: O70570\nCARD: MASTERCARD PINE\nRRN: 000000007985\nAMOUNT: RS 149.00\nPIN VERIFIED OK. SIGNATURE NOT REQUIRED.\nI AGREE TO PAY AS PER\nCARD ISSUER AGREE\n***** CUSTOMER COPY *****\nTUANV un.","annotation":[{"label":["Invoice number"],"points":[{"start":746,"end":760,"text":"012891750012703"}]},{"label":["Time"],"points":[{"start":726,"end":733,"text":"19:37:18"}]},{"label":["Date"],"points":[{"start":714,"end":724,"text":"20-Oct-2019"}]},{"label":["GSTIN"],"points":[{"start":246,"end":261,"text":"33AAACL 2937JIZL"}]},{"label":["Store address"],"points":[{"start":52,"end":119,"text":"(Shóp #:18-F26G #:142 Velachery Main RD )\nVelachery CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":8,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583615511000,"last_updated_at":1583615511000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMARKET NINETY NINE PVT. LTD.\nSHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n- 600042\nGSTIN 33AALCS7418L 1ZX CIN NO.U 18204DL2008PTC175779\nInfa@market99 com, www market99 com, Ph 044-66513599\nRegd Off D153, Okhla Ph-1,N D-20PH No 01 1-47366100\n: CASH\nInvolce No. :GSL-72185\nTo\nDate :26/10/2019 Time :06:00 PM\nQty RATE\nDis GS\nC| T%\nAMT.\nDESCRIPTION\nBARCODE\nPENCIL BOX\nMMD0014234\n169\n18\n169.00\nNNO0020185\n139\n12 278.00\nHOOK\n0 00\n447.00\nGross amount\n447.00\n391.43\nTaxable Amount:\nTotal SGST:\nTotal CGST:\nTotal DISC:\nRound Off:\nNet BIII Amount:\n27.78\n27.78\n0.01\n447.00\nPending Amount:\n447.00\nRs.Four Hundred Forty Seven Only\nAmount Pald:\nAmount Refund:\nGST Detalls Taxable Amt\nSALE @GST 12%\nSALE @GST 18%\nTotal\n248 21\n143 22\n391 43\nSGST\n14 89\n12.89\n27.78\nCGST Total\n1489\n12.89\n27 78\n277.99\n25 78\n446.99\nTender Mode\nCash Amount:\n447.00\nArıy exchange will have to be made with in 30 days of\nPurchase in Sealed Onginal Packing.(12 TO 4 PM ONLY)\nranteWarnanty on Eloctrical/Electronc Items\nValuation of goods has taon done as per Section 15(1) of SGST &\nCOST Act along wth Rule 2 of Value of Supply\"\nThank you for shopplng with us","annotation":[{"label":["Total bill amount"],"points":[{"start":855,"end":860,"text":"447.00"}]},{"label":["Total bill amount"],"points":[{"start":612,"end":617,"text":"447.00"}]},{"label":["Total bill amount"],"points":[{"start":589,"end":594,"text":"447.00"}]},{"label":["Total bill amount"],"points":[{"start":478,"end":483,"text":"447.00"}]},{"label":["Total bill amount"],"points":[{"start":458,"end":463,"text":"447.00"}]},{"label":["Items"],"points":[{"start":448,"end":451,"text":"HOOK"}]},{"label":["Items"],"points":[{"start":387,"end":396,"text":"PENCIL BOX"}]},{"label":["Time"],"points":[{"start":331,"end":338,"text":"06:00 PM"}]},{"label":["Date"],"points":[{"start":314,"end":323,"text":"26/10/2019"}]},{"label":["Invoice number"],"points":[{"start":295,"end":303,"text":"GSL-72185"}]},{"label":["GSTIN"],"points":[{"start":123,"end":138,"text":"33AALCS7418L 1ZX"}]},{"label":["Store address"],"points":[{"start":41,"end":115,"text":"SHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n- 600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"MARKET NINETY NINE"}]}],"extras":null,"metadata":{"first_done_at":1583597373000,"last_updated_at":1583597373000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE-\nMARKET NINETY NINE PVT. LTD.\nSHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n600042\nGSTIN 33AALCS7418L1ZX CIN NO.U 18204D.2008PTC175779\nirtu@maket9 con, www.markt99.com, Ph.044-66613699\nRegd Off. D-153, Okhla Ph-1,N.D-20Ph No.011-47366100\n:CREDIT\nDate :30/11/2019 Time :04:20 PM\nTo\nInvolce No. :GSL-84031\nDis GS\nDESCRIPTION\nBARCODE\nQty RATE\nAMT.\nBOTTLE BET\n18 249.00\nMVD0017846\nMMD0016081\n249\nBOTTLE\n88\n18\n89.00\nGross amount:\n338 00\n0.00\n338.00\nTaxable Amount:\nTotal SGST:\nTotal CGST:\nTotal DISC:\nRound Off:\nNet BiI Amount:\nPending Amount :\n286.44\n25.78\n25.78\n0.00\n338,00\n338.00\nRs.Three Hundred Thirty Bight Only\nAmount Paid:\nAmount Refund:\nName :NAGENDRAN\nGST Detalls Taxable Amt\nSALE @GST 18%:\notal\n286 44\n286.44\nSGST\n25.78\n25.78\nCGST\n25.78\n25.78\nTotal\n51 56\n338.00\nTender Mode\nCard/Paytm:\n338.00\nAny exchange will have to be made with in 30 days of\nPurchase in Sealed Original Packing (12 TO 4 PM ONLY)\nNoGuarantaeWarranty on Electrical/Electronic items.\n\"Valuation of goods has been done as per Section 15(1) of SGST &\nCGST Act along with Rule 2 of Value of Supply\"\nThank you for shoppIng with us","annotation":[{"label":["Total bill amount"],"points":[{"start":825,"end":830,"text":"338.00"}]},{"label":["Total bill amount"],"points":[{"start":794,"end":799,"text":"338.00"}]},{"label":["Total bill amount"],"points":[{"start":604,"end":609,"text":"338.00"}]},{"label":["Total bill amount"],"points":[{"start":470,"end":475,"text":"338.00"}]},{"label":["Items"],"points":[{"start":425,"end":430,"text":"BOTTLE"}]},{"label":["Items"],"points":[{"start":378,"end":387,"text":"BOTTLE BET"}]},{"label":["Items"],"points":[{"start":378,"end":383,"text":"BOTTLE"}]},{"label":["Invoice number"],"points":[{"start":327,"end":335,"text":"GSL-84031"}]},{"label":["Time"],"points":[{"start":302,"end":309,"text":"04:20 PM"}]},{"label":["Date"],"points":[{"start":285,"end":294,"text":"30/11/2019"}]},{"label":["GSTIN"],"points":[{"start":122,"end":136,"text":"33AALCS7418L1ZX"}]},{"label":["Store address"],"points":[{"start":42,"end":114,"text":"SHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n600042"}]},{"label":["Store name"],"points":[{"start":13,"end":30,"text":"MARKET NINETY NINE"}]}],"extras":null,"metadata":{"first_done_at":1583615796000,"last_updated_at":1583615796000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "ZRA\nTAX INVOICE\nSnaite. trat etacl a reta\nAnbience torrorste bri foer\nLevel tn lot Naa S. it No 1\nWAZ\natienee Ttend, . Gursati 20o\nHar-ana. India\nCIN UT4900HR2009F IC04376S\nTel 91 124 497 1500\nFax 91 124 497 3510\nw ara.con/Ln\nGSIIN 33ACC115660129\nPhoena Markelcily Mall Cheinai\nUG-17. Upper Graund Floer Plot in\nNur ther and Western part of old deer\n66 Hew doar no 142. Vetachery\nSaidavet laluk TAMIL NADU '600042\nTel 044-66513200/ 101/702\nStere 918 CHE -PIIENIN HRKET\nDale 29-11-2019 tie 16 56\nInvaice nunber 9184-01-S105901\nTrans 453490\n1SP CEDE QTY\nPRICE\nAMJUNI\n----\nSUC 6204\n2,590 00\n10001828 0525224440034 IROUSERS\n2.590 00 P\n2,312 60 Central tas6 00% 138.75\n2.312 50 Slate ta. 6 00%\n138 75\nSUC 6109 1\n190.00\n190, 00 P\n1000285s 0442455530002 1-SHIRI\n752 38 Central ta 2.50%\n18.81\n752 38 Stat, ta 250%\nI sur 3303I\n1B. 81\n195 00 P\n10001821 204742819n99 Emu DE TOILE!\n69. 49 Ceirntral ta9:00%\ná49 49 $iate la.\n60 25\n60 26\n9. 00%\nTOTAL\n4.170,00\nCITIBANK\nINR\n4170.c0\nCard Nunher\n...0321\nVISA\nE Date XNX\nMID: 444602422898401\nBATCH NUM 942\nTID 12898401\nINV. NUH 23026,\nBILL NUM\n0518401105901\nAPPR. CODE. 441084 RSN 933311706348\nDate 29-11-2019\nTine 16:56: 45\nHAZ\nTotal Net\n2.312.50\nCentral tax 6.00%\n33 75\nTotal Net\nState tas cor\n2.312.50\n138 75\n- ...--\n752 38\n15. 81\nlatal Net\nCentral ta 2 50%\n752 38\n-Tatal Net\nState ta 2.50%\n18 B1\nlatal Net\n669 49\nCentral tak 9.00%\n60.25\nTotal let\n| State tax 9.00%\n669.49\n60.26\nTHANKS FOR\nYOUR VISIT ...\notheruise stated.\nthis invoice is nol payabie under.\nreverse. charye\nThis is a corputer senerated Involce\nand hence does nat require any\nSignature\nEmployee, 3840\nZABA\nZARA\nZNA\nZAR\nZARA\nZNA\nZRA\nZV\nZRA\nZABA","annotation":[{"label":["Store name"],"points":[{"start":1636,"end":1638,"text":"ZRA"}]},{"label":["Store name"],"points":[{"start":1629,"end":1631,"text":"ZRA"}]},{"label":["Store name"],"points":[{"start":1620,"end":1623,"text":"ZARA"}]},{"label":["Store name"],"points":[{"start":1607,"end":1610,"text":"ZARA"}]},{"label":["Total bill amount"],"points":[{"start":1401,"end":1406,"text":"669.49"}]},{"label":["Invoice number"],"points":[{"start":510,"end":524,"text":"9184-01-S105901"}]},{"label":["Store address"],"points":[{"start":247,"end":310,"text":"Phoena Markelcily Mall Cheinai\nUG-17. Upper Graund Floer Plot in"}]},{"label":["GSTIN"],"points":[{"start":232,"end":245,"text":"33ACC115660129"}]},{"label":["Store name"],"points":[{"start":0,"end":2,"text":"ZRA"}]}],"extras":null,"metadata":{"first_done_at":1583596433000,"last_updated_at":1583596433000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "COLD STONEO\nCold Stone Creamery Pvt Lt.\nGround floor old door 66 new door 142,\nPNC, Velaaheri, Chonnai-60004?\nPh No. 044 6665 0313\nEma il:0oldatone.pmachennai@in.tablez.com\nTAX INVOICE\nInv : STN01B1920107701\n23-Nov-19\nName\ncs Creamory, PMC, Ch\nMobile\nAddresr :PMC TN IND\n: BILIGRAHAM\n: G, 12\nServer\nTable\nTimo : 17:52\nSr# Barcode/Name\nQty\n1.00\nAmount\nCYO - HnH\nLove\n185.00\nit-150 ml\nSFG COTTON CANDY\nSEG SALTED CARAME\nFG BUTTERSCOTCH N\n25.00\n25.00\nFG CHOCOLATE KIT\nFG PEANUT BUTTER\nFG NO WAFFLE\nCOOKIES & CREAMER\n1.00\n199.00\nSub Total:\n434.00\nTotal Disc:\n86.82\n8.68\nCGST @ 2.50%\nSGST @ 2.50%\nRound Off :\nTotal :\n8.68\n0.34\n365.00\nPAYTM\n365.00\nREFUND\n-0.34\nSAC: 99E331\nGSTIN: 33AAGCC0109H1Z9\nAuthorised Signatory.\nFeedback : info.coldstone@in.tablez.cc\nConnect with us on Facebook\nwww.fb.com/ColdStoneIndia\nName :\nMobile No,\n:\nSignature :","annotation":[{"label":["GSTIN"],"points":[{"start":674,"end":688,"text":"33AAGCC0109H1Z9"}]},{"label":["Total bill amount"],"points":[{"start":635,"end":640,"text":"365.00"}]},{"label":["Total bill amount"],"points":[{"start":622,"end":627,"text":"365.00"}]},{"label":["Items"],"points":[{"start":495,"end":511,"text":"COOKIES & CREAMER"}]},{"label":["Items"],"points":[{"start":482,"end":493,"text":"FG NO WAFFLE"}]},{"label":["Items"],"points":[{"start":465,"end":480,"text":"FG PEANUT BUTTER"}]},{"label":["Items"],"points":[{"start":448,"end":463,"text":"FG CHOCOLATE KIT"}]},{"label":["Items"],"points":[{"start":418,"end":434,"text":"FG BUTTERSCOTCH N"}]},{"label":["Items"],"points":[{"start":400,"end":416,"text":"SEG SALTED CARAME"}]},{"label":["Items"],"points":[{"start":383,"end":398,"text":"SFG COTTON CANDY"}]},{"label":["Time"],"points":[{"start":312,"end":316,"text":"17:52"}]},{"label":["Invoice number"],"points":[{"start":191,"end":206,"text":"STN01B1920107701"}]},{"label":["Store address"],"points":[{"start":40,"end":107,"text":"Ground floor old door 66 new door 142,\nPNC, Velaaheri, Chonnai-60004"}]},{"label":["Store name"],"points":[{"start":12,"end":30,"text":"Cold Stone Creamery"}]}],"extras":null,"metadata":{"first_done_at":1583611329000,"last_updated_at":1583611329000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TOYSAUS BABIESAUS\nTablez & Toyz Pvt. Ltd.\nG-A2, Ground Floor,FMC Chennai Old\nDoor. No. 66 ,New Door No.142,Velachery\nPh No.\nEmail:\nTAX INVOICE\nInvoice No : RTNO1B1920016575\nName\nMobile\n: 9884304016\nAddress :\n: E. PAPPITHA\n: 25-11-2019\nStaff\nDate\nTime\n: 16:09\nSr# Barcode/Name\nQty\nAmount\n8906076579032\nKaa\n0.01\ndoo Jodi Joy\nHSN/SAC : 95049090 12.00 %\nCombo Offer- Buy\n3 at 899\nZo\n0.00\n8906076579070\nKaa\n599.00\ndoo Steps To Prid\nHSN/SAC : 95049090 12.00 %\nCombo Offer- Buy\n3 at 899\n8906076579049\n-108.57\nDis\n499.00\nney -Pixoo-Lion Ki\nHSN/SAC : 95049090 12.00 %\nCombo Offer- Buy\n3 at 899\n-90.44\nTotal Qty:\nTotal Diso:\n199.01\nCGST @ 6.00%\nSGST @ 6.00%\nTotal :\n48.16\n48.16\n899.00\nMaster\n899.00\n**Prioe Inolusive of all taxes\nGSTIN : 33AAFCT8925M1 ZU\nCIN : U52398KL2016PTC046078\nConnect with us on\nwww.toysrus.in\nRTN01B1920016575","annotation":[{"label":["Store name"],"points":[{"start":796,"end":802,"text":"toysrus"}]},{"label":["GSTIN"],"points":[{"start":728,"end":743,"text":"33AAFCT8925M1 ZU"}]},{"label":["Total bill amount"],"points":[{"start":682,"end":687,"text":"899.00"}]},{"label":["Total bill amount"],"points":[{"start":668,"end":673,"text":"899.00"}]},{"label":["Items"],"points":[{"start":513,"end":530,"text":"ney -Pixoo-Lion Ki"}]},{"label":["Items"],"points":[{"start":413,"end":425,"text":"Steps To Prid"}]},{"label":["Items"],"points":[{"start":314,"end":321,"text":"Jodi Joy"}]},{"label":["Time"],"points":[{"start":253,"end":257,"text":"16:09"}]},{"label":["Date"],"points":[{"start":224,"end":233,"text":"25-11-2019"}]},{"label":["Invoice number"],"points":[{"start":156,"end":171,"text":"RTNO1B1920016575"}]},{"label":["Store address"],"points":[{"start":42,"end":115,"text":"G-A2, Ground Floor,FMC Chennai Old\nDoor. No. 66 ,New Door No.142,Velachery"}]},{"label":["Store name"],"points":[{"start":18,"end":30,"text":"Tablez & Toyz"}]}],"extras":null,"metadata":{"first_done_at":1583600331000,"last_updated_at":1583614973000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PUT KADALAI\nPalladium, Indira Gandtli Nagar, Vetachery,\nChennal 600042\nGSTIN: 33AAOFC0310N1ZP\nPH: 6379888177\nName:\nDate: 25/11/19 14:18\nCashier: iyappan\nToken No.: 8\nDine In: 1\nBill No.: 248\nItem\nQty.\nPrice\nAmount\nVanilla Kadala Mittai\n119.05\n119.05\nTotal Qty: 1 Sub Total\nCGST\nSGST\n2.5%\n2.5%\n119.05\n2.98\n2.98\nRound off\n-0.01\nGrand Total\n125.00\nPaid via Card\nLet's Put it!","annotation":[{"label":["Total bill amount"],"points":[{"start":338,"end":343,"text":"125.00"}]},{"label":["Items"],"points":[{"start":214,"end":234,"text":"Vanilla Kadala Mittai"}]},{"label":["Invoice number"],"points":[{"start":187,"end":189,"text":"248"}]},{"label":["Time"],"points":[{"start":130,"end":134,"text":"14:18"}]},{"label":["Date"],"points":[{"start":121,"end":128,"text":"25/11/19"}]},{"label":["GSTIN"],"points":[{"start":78,"end":92,"text":"33AAOFC0310N1ZP"}]},{"label":["Store address"],"points":[{"start":12,"end":69,"text":"Palladium, Indira Gandtli Nagar, Vetachery,\nChennal 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"PUT KADALAI"}]}],"extras":null,"metadata":{"first_done_at":1583614034000,"last_updated_at":1583614034000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "WOW MOMO FOODS\nPRIVATE LIMITED\nPalladium Chennat\nWow China Palladium 142 Velachery Main\nChennai -\nIND\nGSTIN:-\n33AABCW6316K2Z9\nInfo@wowmomo.co.in\nCIN: U15122WB2015PTC205829\nService Account ing Code: 00996331\nCHANNEL:\nKOT No:\nBill No:\nTerminal: CHE016-1\nCashierID: CHE01601 Palladium Chennai M\nCust No.: 9052919191\nCust Name: srikanth\nDate. 26-10-2019 Time. 20:10\nDINE IN\nCHEO16-CHEO16-1-209\nCHEO1610-1-0000131\nITEM NAME\nQTY PRICE TOTAL\nINDO CHILI CHICKEN\n1.00 195.0\n195.00\nCHICK RICE SZECH SC(LG)\n1.00 269.0\n269.00\nSubtotal\nGST Amount\nTotal\nHDFC\nRounding Off\n464.00\n23.20\n487.20\n487.20\n0.00\n2.00\n-GST SUMMARY-\nTax %\nComponent\nCGST\nSGST\nBasis\n464.00 2.50\n2.50\nTax Amt\n11.60\n11.60\n464.00\nRegd Off: 29/2E/1,Raja S.C.Mullick Road\nJadavpur, Kolkata Pin Code: 700032\nNo Reverse Charges will be applicable !\nWOW ! We love You...\n*No Refunds after 1 hours","annotation":[{"label":["Total bill amount"],"points":[{"start":578,"end":583,"text":"487.20"}]},{"label":["Total bill amount"],"points":[{"start":571,"end":576,"text":"487.20"}]},{"label":["Items"],"points":[{"start":472,"end":494,"text":"CHICK RICE SZECH SC(LG)"}]},{"label":["Items"],"points":[{"start":435,"end":452,"text":"INDO CHILI CHICKEN"}]},{"label":["Time"],"points":[{"start":356,"end":360,"text":"20:10"}]},{"label":["Date"],"points":[{"start":339,"end":348,"text":"26-10-2019"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AABCW6316K2Z9"}]},{"label":["Store address"],"points":[{"start":31,"end":96,"text":"Palladium Chennat\nWow China Palladium 142 Velachery Main\nChennai -"}]},{"label":["Store name"],"points":[{"start":0,"end":13,"text":"WOW MOMO FOODS"}]}],"extras":null,"metadata":{"first_done_at":1583597389000,"last_updated_at":1583597389000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "Bata\nPHOENIX MARKET CITY\nFIRST FLOOR UNIT NO-F-30 NO 142\nVEL ACHERY MAIN RD\nCHENNAI, IAMIL NADU( 33 )\nPHONE NO OXXXXXXXXXX\nTAX INVOICE\nGSTIN NO # 33AABCB1043Q1ZT\nINVOICE NO # CM178619002110G\nINVOICE DATE # 20/i0/2019\nQTY UOM M.R,P\nSUB-TOTAL\nARTICLE\nNAME\nHSN CODE\nSIZE\nR.P.\nDISC/REF\nPcs 3.00\n0.00\n9990070950\nPAPER BAG\n95\n0.00\n42022210\nCR 100.00%\nPcs 3,00\n0.00\n9990070950\nPAPER BAG\n95\n0.00\n42022210\nCR 100.00%\nPrs 399.00\n380.00\n8714012080\n399.00\nJOY\n0B\n64041920\n8719198090\n799.00\nPrs 799.00\n760.95\nPEDRA TH\n09\n64041920\n499.00\n871916208o\nNEW JOY\n1\nPrs 199.00\nOB\n175.24\n64041920\nTOT.QTY(SALE):5\n(EX/ČLM):0\n1703.00\nMRP Value:\nRP Value:\n1616.19\nNet Amount:\n1697.00\nPayment By:\nCASH:\n1697.00\nChange Due:\n0.0\nGST DETAILS\nHSN CODE\nRP VALUE\nCGST\nSGST\n64041920\n1616.19\n2.50% 2.50%\n40.40\n9.00% 9.00%\n0.00\nFOOTWEAR\n40.40\n42022210\n0.00\nCARRY BAGS\n0.00\nYou were served by : SEBESTHIN\nCustomer mcble : 8056383431\n1. M.R.P. (Inclusive of All Taxes)\n2. All Exchange/Complaints must be\nsupported by Invoice\n3. Purchase of carry bags is optional\nand not necessary/mandatory\n1. Terms & Conditions apply(Šee overleaf)\n*UOM=Unit Of Measurement, \"QIY=Quantity\n*RP=Taxable Value\n*Prs=Palrs, *Pcs-P'eces, *Pkt=Packet\n*GB=GST Discount\n** Thark You For Shopping With Us **\nPleasc rate your shopping experlence\nthrough SMS, yuu would be recelving\nshortly. It will help us to serve you\neven better, on your next visit.\nE.& O.E.\nAuthorized Signatory\nBATA INDIA LIMITCD\nCIN - L19201WB1931PLC007261\nRegd Office:278, Camac Street, 1st Floor\nKolkata-700016, West Bengal, INDIA\nyslluS: www.bata.in *\nCamere tr.service@bata.com **","annotation":[{"label":["Total bill amount"],"points":[{"start":677,"end":683,"text":"1697.00"}]},{"label":["Total bill amount"],"points":[{"start":651,"end":657,"text":"1697.00"}]},{"label":["Items"],"points":[{"start":539,"end":541,"text":"JOY"}]},{"label":["Items"],"points":[{"start":535,"end":541,"text":"NEW JOY"}]},{"label":["Items"],"points":[{"start":496,"end":503,"text":"PEDRA TH"}]},{"label":["Items"],"points":[{"start":444,"end":446,"text":"JOY"}]},{"label":["Items"],"points":[{"start":370,"end":378,"text":"PAPER BAG"}]},{"label":["Items"],"points":[{"start":307,"end":315,"text":"PAPER BAG"}]},{"label":["Date"],"points":[{"start":206,"end":215,"text":"20/i0/2019"}]},{"label":["Invoice number"],"points":[{"start":175,"end":189,"text":"CM178619002110G"}]},{"label":["GSTIN"],"points":[{"start":146,"end":160,"text":"33AABCB1043Q1ZT"}]},{"label":["Store address"],"points":[{"start":5,"end":94,"text":"PHOENIX MARKET CITY\nFIRST FLOOR UNIT NO-F-30 NO 142\nVEL ACHERY MAIN RD\nCHENNAI, IAMIL NADU"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"Bata"}]}],"extras":null,"metadata":{"first_done_at":1583599679000,"last_updated_at":1583599679000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "HM\nH&M Hennes & Mauritz Rețail Pvt Ltd\nUnit 24, 25, 26, Ground Floor, Unit 17,\n18, 19 ÚpperGround Flr, Palladium Mall,\nVelachery Road, Chennai 600042, India\nPh. No: 04466513591 - 94\nRegd. Office: A Wing, 2nd Floor\nD-3, District Centre, Saket, New Delhi\nCashier:61134\nDate:\nReceipt:001004100042767\nGSTIN. No: 33AADCH3567M1ZC State Code: 33\nTAX INVOICE\nShop: 10 No.: 9625\n29.11.19 Till: 4 Time: 12:33\nDresses\n539310 HSN Code: 6204\n799.00\n3.79\n3.80\n-600.00\nGST SGST\n2.500\nGST CGST\n2.500\nManual Amount Discount\nJersey Fancy\n459900 HSN Code: 6109\nManual Amount Discount\n2.500\n399.00\n-200.00\n3.79\n3.79\nGST SGST\nGST CGST\nBottom Packs\n985550 HSN Code: 6212\nManual Amount Discount\n2.500\n1499.00\n-900.00\n11.41\n11.40\nGST SGST\n2.500\nGST CGST\n2,500\nBlazer\n781000 HSN Code: 6203\n2999.00\n128.53\n128.53\n3996.00\nGST SGST\n6.000\nGST CGST\n6.000\nTotal\nManual X\n20 %\n-799.20\nTOTAL\n3197.00\n3196.80\n61883\nINR\nCredit Card\nTransaction ID\n************2693\nGST CGST\n2.500 %\n18.99\nGST SGST\n2.500 %\n18.99\nGST CGST\n6.000 %\n128.53\nGST SGST\n6.000 %\n128.53\nLast Day for Return is: 29.12.19\nTHANK YOU FOR SHOPPING WITH US!\nExchange_and Refund at all Stores\nin India within 30 days\nwith original receipt and price tags.\nFor more info please visit our website\nWWw.hm.com/in\nEmail address: info.india@hm.com\nCIN: U74140DL2013FTC262231\n6600100004962520191129\n100 0 4 27 67","annotation":[{"label":["Total bill amount"],"points":[{"start":859,"end":865,"text":"3197.00"}]},{"label":["Items"],"points":[{"start":736,"end":741,"text":"Blazer"}]},{"label":["Items"],"points":[{"start":614,"end":625,"text":"Bottom Packs"}]},{"label":["Items"],"points":[{"start":507,"end":518,"text":"Jersey Fancy"}]},{"label":["Items"],"points":[{"start":399,"end":405,"text":"Dresses"}]},{"label":["Time"],"points":[{"start":393,"end":397,"text":"12:33"}]},{"label":["Date"],"points":[{"start":370,"end":377,"text":"29.11.19"}]},{"label":["GSTIN"],"points":[{"start":308,"end":322,"text":"33AADCH3567M1ZC"}]},{"label":["Store address"],"points":[{"start":39,"end":148,"text":"Unit 24, 25, 26, Ground Floor, Unit 17,\n18, 19 ÚpperGround Flr, Palladium Mall,\nVelachery Road, Chennai 600042"}]},{"label":["Store name"],"points":[{"start":3,"end":22,"text":"H&M Hennes & Mauritz"}]}],"extras":null,"metadata":{"first_done_at":1583601612000,"last_updated_at":1583601612000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"CORRECT"}}
{"content": "1!\nMD Garments World\nShop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42\nPh. No:9551941133\nGSTIN No:33AEFPD4142M2ZP\n33AEFPD4142M2ZP\nState Code:33\n33\nCustomer Name: Dhanasekar\nCustomer Ph:\n9840720410\nTax Invoice\n15/11/2019\nS19/25236\n(Product Type:Knitted & Woven Garments)\nCash\nSTYLE/SHADE/SIZE/HSN Qty Rate\nValue\n1 819.00 819.00\n1223/ASSTD/L\n62\nSP26/BLACK/L\n61\nAM71/TB-BL/L\n61\nAM71/IB-NV/L\n61\nFP03/ASSTD/L\n61\nIC32/POPUR/L\n61\nUS70/BUJPR/L\n61\n9930/LTDML/M\n61\n9930/CHAML/M\n61\n9930/GRYML/M\n61\n9930/NAVY/M\n61\n6708/IFRAP/M\n61\n1529/CNAVY/XL\n61\n1529/SKIN/XL\n61\n1250/SKIN/36C\n62\n1250/VINBO/36C\n62\n1406/DKPTD/L\n61\n1376/SKIN/XL\n62\n1376/NVBLZ/XL\n62\n7036/ASSTD/FS\n61\n600/NA/M\n49\nPCB/CBAG01/BIG\n48\n1 899.00 899.00\n1 1399.00 1399.00\n1 1399.00 1399.00\n3 478.00 1434.00\n1 439.00 439.00\n1 439.00 439.00\n1 349.00 349.00\n3 349.00 1047.00\n2 329.00 658.00\n3 349.00 1047.00\n1 1049.00 1049.00\n1 295.00 295.00\n1 295.00 295.00\n1 525.00 525.00\n1 525.00 525.00\n2 439.00 878.00\n1 489.00 489.00\n1 499.00 499.00\n1 397.00 397.00\n1\n1.00\n1.00\n7.00\n2\nLess Discount (#HO\n14.00\n14.00\nSale Total\nTax Amount\n14882.00\n875.31\n31\nTax SUMMARY\nTaxableval CGST% CGSTAmt SGST% SGSTAmt\n11507.62\n2498.22\n.85\n2.50 287.71 2.50 287.71\n6.00 149.88 6.00 149.88\n.07\n9.00\n9.00\n.07\n14006.60\n437.66\n437.65\nNET BILL AMOUNT\nTender\nCre\n14882.00\nMASTER C.S.No:5525\n15:20:09\n*FOR HYGIENE REASONS UNDERWEAR,PANTIES &\nSOCKS CANNOT BE RETURNED OR EXCHANGED.\n*NO CASH REFUNDS ARE ALLOWED.\n*Exchange is possible only within 15days\nfrom the date of purchase at the same\nstore for any outerwear/loungewear.\n14882.00","annotation":[{"label":["Total bill amount"],"points":[{"start":1562,"end":1569,"text":"14882.00"}]},{"label":["Time"],"points":[{"start":1328,"end":1335,"text":"15:20:09"}]},{"label":["Total bill amount"],"points":[{"start":1300,"end":1307,"text":"14882.00"}]},{"label":["Total bill amount"],"points":[{"start":1093,"end":1100,"text":"14882.00"}]},{"label":["Total bill amount"],"points":[{"start":690,"end":703,"text":"PCB/CBAG01/BIG"}]},{"label":["Items"],"points":[{"start":678,"end":685,"text":"600/NA/M"}]},{"label":["Items"],"points":[{"start":661,"end":673,"text":"7036/ASSTD/FS"}]},{"label":["Items"],"points":[{"start":644,"end":656,"text":"1376/NVBLZ/XL"}]},{"label":["Items"],"points":[{"start":628,"end":639,"text":"1376/SKIN/XL"}]},{"label":["Items"],"points":[{"start":612,"end":623,"text":"1406/DKPTD/L"}]},{"label":["Items"],"points":[{"start":594,"end":607,"text":"1250/VINBO/36C"}]},{"label":["Items"],"points":[{"start":577,"end":589,"text":"1250/SKIN/36C"}]},{"label":["Items"],"points":[{"start":561,"end":572,"text":"1529/SKIN/XL"}]},{"label":["Items"],"points":[{"start":544,"end":556,"text":"1529/CNAVY/XL"}]},{"label":["Items"],"points":[{"start":528,"end":539,"text":"6708/IFRAP/M"}]},{"label":["Items"],"points":[{"start":513,"end":523,"text":"9930/NAVY/M"}]},{"label":["Items"],"points":[{"start":497,"end":508,"text":"9930/GRYML/M"}]},{"label":["Items"],"points":[{"start":481,"end":492,"text":"9930/CHAML/M"}]},{"label":["Items"],"points":[{"start":465,"end":476,"text":"9930/LTDML/M"}]},{"label":["Items"],"points":[{"start":449,"end":460,"text":"US70/BUJPR/L"}]},{"label":["Items"],"points":[{"start":433,"end":444,"text":"IC32/POPUR/L"}]},{"label":["Items"],"points":[{"start":417,"end":428,"text":"FP03/ASSTD/L"}]},{"label":["Items"],"points":[{"start":401,"end":412,"text":"AM71/IB-NV/L"}]},{"label":["Items"],"points":[{"start":385,"end":396,"text":"AM71/TB-BL/L"}]},{"label":["Items"],"points":[{"start":369,"end":380,"text":"SP26/BLACK/L"}]},{"label":["Items"],"points":[{"start":353,"end":364,"text":"1223/ASSTD/L"}]},{"label":["Invoice number"],"points":[{"start":246,"end":254,"text":"S19/25236"}]},{"label":["Date"],"points":[{"start":235,"end":244,"text":"15/11/2019"}]},{"label":["GSTIN"],"points":[{"start":140,"end":154,"text":"33AEFPD4142M2ZP"}]},{"label":["GSTIN"],"points":[{"start":124,"end":138,"text":"33AEFPD4142M2ZP"}]},{"label":["Store name"],"points":[{"start":34,"end":39,"text":"Jockey"}]},{"label":["Store address"],"points":[{"start":21,"end":95,"text":"Shop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42"}]}],"extras":null,"metadata":{"first_done_at":1583597724000,"last_updated_at":1583614420000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "0101\n0101\nLifestyle International Pvt Ltd.\nPhoenix Market City,\nShop #:UG:18-F26,#:142 Velachery Main RD\nVelachery, CHENNAI - 600042\nWww.lifesty estores.com\nhelp@lifesty'estores.com\nToll Free NO :800-208-2444\nCIN : U52190KA1997PTC046775\nBilling Location: TAMCLNADU\nGSTIN -33AAACL2937J1ZL\nName: R Guha\nMobile: 900700O0007\nLandmark Rewards No: 6705841196\nTax Invoice/Bi\"i of Supply\nITEM/HSN/Desc MRP D'sc%\n8907557952115\n1,499.00 40.00\n8905074064090\n2,999.00 40.00\n1000008250916\n8.00\nRSP OTY T%\n6109 (-SHIRTS-POLO NE\n399.40 1 A.B\nJEANS\n.799.40\n***\n6203\n48192020\n0.00\n1 C.D\nPaper Carry ba\n3.00 1 E.F\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Aint\nHDFC BANK-ONLINE\nAccount: 5477\nAuth: 031769 0\nTotal Tender\nChange Due\nTotal Number of Items, Oty:\n-:.799.20\n2.706.80\n2.706.80\n3.00\n2.706.80\n.706.80\n0.00\n3/ 3\nTax Desc\nA CGST\nB SGST\nC CGST\nD SGST\nÉ CGST\nF SGST\n(2.5%)\n(2.5%)\n(6%)\n(6%)\n(9%)\n(9%)\nTax Details\n\"axable\n356.57\n356.57\n'.606.61\n*.606.61\n5.78\n5.78\nTax\n21.41\n21.41\n96.40\n96.40\n0.61\n0.61\nTotal Tax Value\n36.84\nStr:01289 Reg:115 Trar:0056812 Till:115\n30-Dec-2019 19:21:52 Cashier:1084872\nInvoice No:012891150056812\n012891150056812\n0101\nTotal Savings: 1,799.20\nLast Day for Exchange is:29-Jjarn-2020\nThank You for Slopping with us.\n*Terms and Conditions appiy.See overleaf\nDue to implementation or GST. such exchang\nis permitted only at the store from where\nmerchandise s purchased.\nThis is a Computer enerated Invoice\nOriginal / CLstomer Copy","annotation":[{"label":["Total bill amount"],"points":[{"start":1153,"end":1160,"text":"1,799.20"}]},{"label":["Invoice number"],"points":[{"start":1117,"end":1131,"text":"012891150056812"}]},{"label":["Invoice number"],"points":[{"start":1101,"end":1115,"text":"012891150056812"}]},{"label":["Time"],"points":[{"start":1065,"end":1072,"text":"19:21:52"}]},{"label":["Date"],"points":[{"start":1053,"end":1063,"text":"30-Dec-2019"}]},{"label":["Items"],"points":[{"start":570,"end":583,"text":"Paper Carry ba"}]},{"label":["Items"],"points":[{"start":499,"end":512,"text":"SHIRTS-POLO NE"}]},{"label":["GSTIN"],"points":[{"start":272,"end":286,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":43,"end":131,"text":"Phoenix Market City,\nShop #:UG:18-F26,#:142 Velachery Main RD\nVelachery, CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":10,"end":18,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583616270000,"last_updated_at":1583616270000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "VB SIGNATURE - UNIT OF SAI ENTERPRISES\nPALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042\nGSTIN: 33BIXPD4908G1Z5\nState: TAMIL NADU\nVB SIGNATURE\nBill No: 33\nBill Dt: 25/11/19 20:45\nSẮC\n: 996331\nTime\n20:45\nSteward\nTable Cover\n0033\n1\nSno Description\nQty\nRate Amount\n1 DOSAI\n1 90.00 90.00\nTotal\nSGST 2.5%\nCGST 2.5%\nRound Off\n90.00\n2.25\n2.25\n0.50\nGrand Total\n95.00\nKot :1345\n(ROUNDED OFF TO 50 PAISE)\nThank You Please Visit Again!","annotation":[{"label":["Total bill amount"],"points":[{"start":368,"end":372,"text":"95.00"}]},{"label":["Items"],"points":[{"start":279,"end":283,"text":"DOSAI"}]},{"label":["Time"],"points":[{"start":212,"end":216,"text":"20:45"}]},{"label":["Time"],"points":[{"start":188,"end":192,"text":"20:45"}]},{"label":["Date"],"points":[{"start":179,"end":186,"text":"25/11/19"}]},{"label":["Invoice number"],"points":[{"start":167,"end":168,"text":"33"}]},{"label":["Store name"],"points":[{"start":145,"end":156,"text":"VB SIGNATURE"}]},{"label":["GSTIN"],"points":[{"start":111,"end":125,"text":"33BIXPD4908G1Z5"}]},{"label":["Store address"],"points":[{"start":39,"end":102,"text":"PALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":11,"text":"VB SIGNATURE"}]}],"extras":null,"metadata":{"first_done_at":1583616161000,"last_updated_at":1583616161000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Tax Invoice\nADITYA BIRLA FASHION AND RETAIL LIMITED\nPantaloons Division\nPhoenix Market: City,\nVelachery Main Road\nVelachery, Chennai-600042\nPhone :9513703068\nCorporate Address:\nPiramal Agaştya Corporate Park, Bldg\"A\",\n4th & 5th Floor, Unit No. 401, 403, 501\nand 502, L.B.S Road, Kurla Mumbai-400070\nMaharashtra, India\nCIN : L1810İMH2007FLC233901\nGSTIN No. 33AAECP2371C1ZW\nCompany PAN: AAECP2371C\nFOS70061 19007910\nRECEIPT NO.\nStore ID:P067\nTill\n: P067006\n28-11-2019 18:06\nCashier: 339672\nCashier Name: Rajmohan Arumugam\nName: ranjitha 979135179\nEAN CODE\nQTY\nMRP\nVALUE\nDISCX DISC_AMT\nHSN ITEM_NAME\nTAX_RATE\nNET AMT\n205000005907082\n1\n199.00\n199.00\n6109 PTCH CHALK T-SH\n-49.75\n149.25\n25.00%\nCGST2.50% SGST2.50%\n205000005927936\n6104 PTCH CHALK T-SH\n199.00\n199.00\n-49.75\n149.25\n25.00%\nCGST2.50% SGST2.50%\n199.00\n199.00\n205000005907092\n6109 PTCH CHALK T-SH\n25.00%\n-49.75\n149.25\nCGST2.50% SGS72.50%\n205000005997264\n6207 PTAJ AJILE MEN\n299.00\n299.00\n-66.00\n233.00\n22.07%\nCGST2.50% SGST2.50%\n299.00\n299.00\n205000005933527\n6207 PTAJ AJILE MEN\nCGST2.50% SGST2.50%\n22.07%\n-66.00\n233.00\n205000005933523\n6207 PTAJ AJILE MEN\n299.00\n299.00\n-66.00\n233.00\n22.07%\nCGST2.50% SGST2.50%\nSub Total\n1092.15\nTAX\nCGST\nSGST\nTAXABI.E AMT RATE\n1092.12\n1092.12\nTAX AMOUNT\n27.30\n27.30\n147\n2.50 %\n2.50 %\nTotal\nTender\nCard Payment\nTotal Savings\nItem Purchased\n1146.75\n347.25\nThank you for sharing your experience.\nFor any queries, please call\nCustomer Care - 1800 103 7527\nJoin us on www.facebook.com/pantaloons\nFor points balance SMS \"MYGC\"to \"575758\"\n*Net Amt. Inclusive of applicable taxes\nThis document is to be treated as tax\ninvoice to the extent of supply of\ntaxable goods and bill of supply to the\nexten: of supply of exempted goods\nSale is Ex-showroom\nThis is a computer generated invoice & sho\nuld be treated as signed by an authorized\nsignatory\nNațe : For any Query / Suggest ion, please\nrefer to new registered office address\nmentioned on front side of the invoice.\nP.T.O : TERMS & CONDITIONS.\nNAMASTE !!\nNo. of Print : 1","annotation":[{"label":["Store name"],"points":[{"start":1468,"end":1477,"text":"pantaloons"}]},{"label":["Total bill amount"],"points":[{"start":1327,"end":1333,"text":"1146.75"}]},{"label":["Items"],"points":[{"start":1095,"end":1108,"text":"PTAJ AJILE MEN"}]},{"label":["Items"],"points":[{"start":1018,"end":1031,"text":"PTAJ AJILE MEN"}]},{"label":["Items"],"points":[{"start":913,"end":926,"text":"PTAJ AJILE MEN"}]},{"label":["Items"],"points":[{"start":835,"end":849,"text":"PTCH CHALK T-SH"}]},{"label":["Items"],"points":[{"start":729,"end":743,"text":"PTCH CHALK T-SH"}]},{"label":["Items"],"points":[{"start":651,"end":665,"text":"PTCH CHALK T-SH"}]},{"label":["Time"],"points":[{"start":466,"end":470,"text":"18:06"}]},{"label":["Date"],"points":[{"start":455,"end":464,"text":"28-11-2019"}]},{"label":["Invoice number"],"points":[{"start":447,"end":453,"text":"P067006"}]},{"label":["GSTIN"],"points":[{"start":356,"end":370,"text":"33AAECP2371C1ZW"}]},{"label":["Store address"],"points":[{"start":72,"end":138,"text":"Phoenix Market: City,\nVelachery Main Road\nVelachery, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":52,"end":61,"text":"Pantaloons"}]}],"extras":null,"metadata":{"first_done_at":1583611126000,"last_updated_at":1583611126000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Burger King India Pvt. Ltd.\nUnit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai\nRETAIL INVOICE\n04466653840,\nGST NO. 33AAFCB7044K2ZN\nInvoice No. 22040 002 0027555\nOrder282\nHost: M\nOrder282\n26/12/2019\n9:28 PM\n20283\nOrder Type: Dine In\n210.00\nCrispy Chicken 3IN1\nItems\nCRISPY CHICKEN\nNew Cheesy Fries\nReg Pepsi\nBK SUNDAE CHOCOLATE\nSubtotal\n210.00\nCGST 2.5% Tax\n5.25\nSGST 2.5% Tax\n5.25\nTotal Tax\n10.50\nDine In Total\n220.50\nPlutus CC\nRs.220.50\nAuth:102207\nService Category: Restaurant Service\nSAC Code 9963\nCIN: U55204MH2013FTC249986\nCheck Closed\nShare your feedback & get 10% off\nVisit: www.ind.tellburgerking.com\nStore ID : 22040\nCode :314-822-220-160-223-0\nWrite Discount code after Survey below.\nCode:\nHandover the bill for Discount\nDiscount vaild for 30 days.","annotation":[{"label":["Total bill amount"],"points":[{"start":449,"end":454,"text":"220.50"}]},{"label":["Total bill amount"],"points":[{"start":429,"end":434,"text":"220.50"}]},{"label":["Items"],"points":[{"start":325,"end":343,"text":"BK SUNDAE CHOCOLATE"}]},{"label":["Items"],"points":[{"start":315,"end":323,"text":"Reg Pepsi"}]},{"label":["Items"],"points":[{"start":298,"end":313,"text":"New Cheesy Fries"}]},{"label":["Items"],"points":[{"start":283,"end":296,"text":"CRISPY CHICKEN"}]},{"label":["Items"],"points":[{"start":257,"end":275,"text":"Crispy Chicken 3IN1"}]},{"label":["Time"],"points":[{"start":216,"end":222,"text":"9:28 PM"}]},{"label":["Date"],"points":[{"start":205,"end":214,"text":"26/12/2019"}]},{"label":["Invoice number"],"points":[{"start":161,"end":177,"text":"22040 002 0027555"}]},{"label":["Store address"],"points":[{"start":28,"end":95,"text":"Unit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":16,"text":"Burger King India"}]}],"extras":null,"metadata":{"first_done_at":1583607316000,"last_updated_at":1583607316000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "WOW MOMO FOODS\nPRIVATE LIMITED\nPhoenix Marketcity Mall Chennai\nGSTIN:-\n33AABCW6316K2Z9\nInfo@wowimomo.co.in\nCIN: U15122WB2015PTC205829\nService Accounting Code: 00996331\nCHANNEL:\nKOT No:\nBill No: CHE00110-1-0060676\nTerminal: CHE001-1\nCashierID: CHE00101 Phoenix Marketcity\nCust No.: 1122554477\nCust Name: ere\nDate. 26-10-2019 Time. 15:25\nDINE IN\nCHE001-CHE001-1-71165\nITEM NAME\nQTY PRICE TOTAL\nVeggie Augratin-Large\n1.00 285.0\n285.00\nSubtotal\nGST Amount\nTotal\nHDFC\nRounding Off\n285.00\n14.24\n299.24\n299.24\n0.00\n1.00\n-GST SUMMARY-\nBasis\nComponent\nCGST\nSGST\nTax %\n285.00 2.50\n285.00\nTax Amt\n7.12\n7. 12\n2.50\nRegd Off: 29/2E/1,Raja S.C.Mullick Road\nJadavpur, Kolkata Pin Code: 700032\nNo Reverse Charges will be applicable !\nWOW ! We love You.,.\n*No Refunds after 1 hours","annotation":[{"label":["Total bill amount"],"points":[{"start":571,"end":576,"text":"285.00"}]},{"label":["Total bill amount"],"points":[{"start":559,"end":564,"text":"285.00"}]},{"label":["Total bill amount"],"points":[{"start":476,"end":481,"text":"285.00"}]},{"label":["Total bill amount"],"points":[{"start":425,"end":430,"text":"285.00"}]},{"label":["Items"],"points":[{"start":392,"end":412,"text":"Veggie Augratin-Large"}]},{"label":["Time"],"points":[{"start":330,"end":334,"text":"15:25"}]},{"label":["Date"],"points":[{"start":313,"end":322,"text":"26-10-2019"}]},{"label":["Invoice number"],"points":[{"start":194,"end":211,"text":"CHE00110-1-0060676"}]},{"label":["Store address"],"points":[{"start":71,"end":85,"text":"33AABCW6316K2Z9"}]},{"label":["Store address"],"points":[{"start":31,"end":61,"text":"Phoenix Marketcity Mall Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":13,"text":"WOW MOMO FOODS"}]}],"extras":null,"metadata":{"first_done_at":1583613941000,"last_updated_at":1583613941000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PO6700 2I 19010378\nTax Invoice\nADITYA BIRLA FASHION AND RETAIL LIMITED\nPantaloons Division\nPhoenix Market City,\nVelachery Main Road\nVelachery, Chennai-600042\nPhone :9513703068\nGSTIN Nɔ.\nCompany PAN: AAECP2371C\n33AAECP2371C1ZW\nRECEIPT NO.\nStore ID:P067\nPOGTO021 19010379\nTill\n: PO67002\n30-10-2019 17:08 çashier: 357328\nCashier Name: Balaji A\nlane: konsalya 9176172806\nEAN CODE\nHSN ITEM_NAME\nTAX_RATE\nQTY\nMRP\nVALUE\nDISCX DISC_AMT\nNET AMT\n8907819235819\n6211 NPAU AURELIA KU\nCGST6.00X SGST6.00%\n1 1899,00\n1899.00\n1899.00\n11\n4202 PTNS PT-PAPRBG-\nCGST9.00% SGST9.00%\n1\n5.00\n5.00\n5.00\nSub Total\n1699.78\nTAX\nCGST\nTAXABLE AMT RATE\n1695.54\n4.24\n1695.54\n4.24\n6.00 %\n9.00 %\n6.00 %\n9.00 %\nTAX AMOUNT\n101.73\n0.38\n101.73\n0.38\nSGST\nTotal\n1904\nTender\nCard Payment\nTotal Savings\nItem Purchased\n1904.00\n0.00\nThank you for sharing your experience.\nFor any queries, please call\nCustomer Care - 1800 103 7527\nJoin us on www.facebook.com/pantaloons\nFor, points balance SMS \"MYGC\"to \"575758\"\n*Net Amt. Inclusive of applicable taxes\nThis document is to be treated as cax\nnvoice to the extent of supply of\ntaxable goods and bill of supply to the\nextent of supply of exempted goods\nSale is Ex-showroom\nThis is a computer generated invoice &\nshould be treated as signed by\nan authorized signatory\nP.T.O : TERMS & CONDITIONS.\nNAMASTE !!\nNo, of Print : 1","annotation":[{"label":["Total bill amount"],"points":[{"start":776,"end":779,"text":"1904"}]},{"label":["Total bill amount"],"points":[{"start":722,"end":725,"text":"1904"}]},{"label":["Items"],"points":[{"start":525,"end":538,"text":"PTNS PT-PAPRBG"}]},{"label":["Items"],"points":[{"start":455,"end":469,"text":"NPAU AURELIA KU"}]},{"label":["Time"],"points":[{"start":296,"end":300,"text":"17:08"}]},{"label":["Date"],"points":[{"start":285,"end":294,"text":"30-10-2019"}]},{"label":["GSTIN"],"points":[{"start":210,"end":224,"text":"33AAECP2371C1ZW"}]},{"label":["Store address"],"points":[{"start":91,"end":156,"text":"Phoenix Market City,\nVelachery Main Road\nVelachery, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":71,"end":80,"text":"Pantaloons"}]}],"extras":null,"metadata":{"first_done_at":1583613285000,"last_updated_at":1583613285000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ToysuS BABIESUS\nTablez & Toyz Pvt. Ltd.\nG-A2, Ground Floor, PMC Chennai Old\nDoor.No.66 ,New Door No.142,Velachery\nPh No.\nEmail:\nTAX INVOICE\nInvoice No : RTNO1B1920016856\nName\n:\nMobile\n: 9092032221\nAddress :\n: E. PAPPITHA\n: 30-11-2019\nStaff\nDate\nTime\n:\n17:31\nSr# Barcode/Name\n803516555398\nQty\nAmount\nYou\n1699.00\n& Me Rooking Crad\nHSN/SAC : 9503000000 12.00 %\n084495825867 Disn\n199.00\ney Frozen\nHSN/SAC : 95030090 12.00 %\nBly-Ti\n803516659331\n& Me Doll Feeding\nHSN/SAC ; 9503000000 12.00 %\nYou\n599.00\n8907653015929\nНai\n245.00\nI Clip HC-3649-1X\nHSN/SAC : 6151100 12.00 %\nTotal Qty:\nCGST @ 6.00%\nSGST @ 6.00%\n4\n146.89\n146.89\nTotal\n2742.00\nMaster\n2742.00\n**Price Inolusive of all taxes\nGSTIN :\n3ЗААГСТ8925M1 Zu\nCIN : U52398KL2016PTC046078\nConneat with us on\nwww.toysrus.in\nRTN01B1920016856","annotation":[{"label":["Store name"],"points":[{"start":756,"end":762,"text":"toysrus"}]},{"label":["Total bill amount"],"points":[{"start":641,"end":647,"text":"2742.00"}]},{"label":["Total bill amount"],"points":[{"start":626,"end":632,"text":"2742.00"}]},{"label":["Items"],"points":[{"start":525,"end":539,"text":"Clip HC-3649-1X"}]},{"label":["Items"],"points":[{"start":440,"end":456,"text":"& Me Doll Feeding"}]},{"label":["Items"],"points":[{"start":383,"end":391,"text":"ey Frozen"}]},{"label":["Items"],"points":[{"start":311,"end":327,"text":"& Me Rooking Crad"}]},{"label":["Time"],"points":[{"start":252,"end":256,"text":"17:31"}]},{"label":["Date"],"points":[{"start":223,"end":232,"text":"30-11-2019"}]},{"label":["Invoice number"],"points":[{"start":153,"end":168,"text":"RTNO1B1920016856"}]},{"label":["Store address"],"points":[{"start":40,"end":112,"text":"G-A2, Ground Floor, PMC Chennai Old\nDoor.No.66 ,New Door No.142,Velachery"}]},{"label":["Invoice number"],"points":[{"start":0,"end":14,"text":"ToysuS BABIESUS"}]}],"extras":null,"metadata":{"first_done_at":1583612225000,"last_updated_at":1583612225000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Nelcome to Belgian Waffle\nBridg\nType : TAKE AWAY\nBill No. :172\nDelivery Boy:\nDate:2019-10-27 22 : 17:59\nKots:0\nItem\nQty\nAmt\nBELGIAN CHO\nCOLATE (MILK) 2\n247.62\nTotal Qty:\nSubTotal:\n247.62\nGSTC5%\n12.38\nCGST @2.5\n6.19\nSGST @2.5\n6 1.9\nRound Off:\n0.00\nTotal Invoice Value\n260\nPayment Detail:\nCash\n260.00\nNe Value your feedback, write us\ninfoethebelgianwaffle.co\nchank you visit again!!!\nPowered by\nPOSist","annotation":[{"label":["Total bill amount"],"points":[{"start":292,"end":297,"text":"260.00"}]},{"label":["Items"],"points":[{"start":124,"end":148,"text":"BELGIAN CHO\nCOLATE (MILK)"}]},{"label":["Time"],"points":[{"start":98,"end":102,"text":"17:59"}]},{"label":["Date"],"points":[{"start":82,"end":94,"text":"2019-10-27 22"}]},{"label":["Store name"],"points":[{"start":11,"end":24,"text":"Belgian Waffle"}]}],"extras":null,"metadata":{"first_done_at":1583596990000,"last_updated_at":1583596990000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "MD Garments World\nShop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42\nPh. No:9551941133\nGSTIN No:33AEFPD4142M2ZP\n33AEFPD4142M2ZP\nState Code:33\n33\nCustomer Name: Jockey\nCustomer Ph:\n100\nTax Invoice\nS19/25347\n(Product Type:Knitted & Woven Garments)\nCash\n16/11/2019\nSTYLE/SHADE/SIZE/HSN Qty\nRate Value\n1 899.00 899.00\nIM03/MDBU2/L\n61\n1250/VINBO/32B\n62\nPCB/CBAGO1/SMA\n48\n1 499.00 499.00\n5.00\n5.00\n5.00\nLess Discount(#H0\nSale Total\nTax Amount\n3\n1398.00\n66.57\nTax SUMMARY\nTaxableval CGST% CGSTAM SGST% SGSTAmt\n1331.43\n2.50\n33.29\n2.50\n33.29\n1331.42\n33.29\n33.28\n1398.00\nNET BILL AMOUNT\nTender\nCre VISA C.S.No:6454\n1398.00\n17:00:53\n*FOR HYGIENE REASONS UNDERWEAR,PANTIES &\nSOCKS CANNOT BE RETURNED OR EXCHANGED.\n*NO CASH REFUNDS ARE ALLOWED.\n*Exchange is possible only within 15days\nfrom the date of purchase at the same\nstore for any outerwear/loungewear.","annotation":[{"label":["Time"],"points":[{"start":638,"end":645,"text":"17:00:53"}]},{"label":["Total bill amount"],"points":[{"start":630,"end":636,"text":"1398.00"}]},{"label":["Total bill amount"],"points":[{"start":578,"end":584,"text":"1398.00"}]},{"label":["Total bill amount"],"points":[{"start":464,"end":470,"text":"1398.00"}]},{"label":["Items"],"points":[{"start":373,"end":386,"text":"PCB/CBAGO1/SMA"}]},{"label":["Items"],"points":[{"start":355,"end":368,"text":"1250/VINBO/32B"}]},{"label":["Items"],"points":[{"start":339,"end":350,"text":"IM03/MDBU2/L"}]},{"label":["Date"],"points":[{"start":276,"end":285,"text":"16/11/2019"}]},{"label":["Items"],"points":[{"start":245,"end":268,"text":"Knitted & Woven Garments"}]},{"label":["Invoice number"],"points":[{"start":221,"end":229,"text":"S19/25347"}]},{"label":["GSTIN"],"points":[{"start":137,"end":151,"text":"33AEFPD4142M2ZP"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"33AEFPD4142M2ZP"}]},{"label":["Store address"],"points":[{"start":18,"end":92,"text":"Shop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"MD Garments"}]}],"extras":null,"metadata":{"first_done_at":1583600592000,"last_updated_at":1583600592000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Galito's\nFLAME GRILED CHICKEN\nGalito's\nUnit No: UG-41,PMC,01d Door.No.66, New\nDoor No.142,Velachery,Chennai\nPh No.\nEmail:\nTAX INVOICE\nInv : LTN02A1920013833\n19-Nov-19\n: Galitos, PMC,Chennai\nName\nMobile\nAddress : TN IND\nServer\n: A PREM KRISHNA\n: G,A9\nTable\nTime\n: 20:39\nSr# Baroode/Name\nQty\n1.00\nAmount\nPULLED CHICKEN BU\n200.00\nRGER\nMILD BASTING GAL\nQUARTER CHICKEN M\nGARLIC BREAD\nCLASSIC LEEMONADE\nMILD BASTING\n1.00\n189.00\nGAL\nSub Total:\n389.00\nCGST @ 2.50%\nSGST @ 2.50%\n9.72\n9.72\nRound Off :\n-0.44\nTotal :\n408.00\nCOD\n408.00\nSAC : 996331\nGSTIN : 33AAFCG7385I125\nCIN : U15400KL2014PTC037284\nAuthorised Signatory.\n\"Thank-you\"\n\"Visit Again\"\n2.","annotation":[{"label":["GSTIN"],"points":[{"start":546,"end":560,"text":"33AAFCG7385I125"}]},{"label":["Total bill amount"],"points":[{"start":518,"end":523,"text":"408.00"}]},{"label":["Total bill amount"],"points":[{"start":507,"end":512,"text":"408.00"}]},{"label":["Items"],"points":[{"start":398,"end":409,"text":"MILD BASTING"}]},{"label":["Items"],"points":[{"start":380,"end":396,"text":"CLASSIC LEEMONADE"}]},{"label":["Items"],"points":[{"start":367,"end":378,"text":"GARLIC BREAD"}]},{"label":["Items"],"points":[{"start":349,"end":365,"text":"QUARTER CHICKEN M"}]},{"label":["Items"],"points":[{"start":332,"end":347,"text":"MILD BASTING GAL"}]},{"label":["Items"],"points":[{"start":302,"end":318,"text":"PULLED CHICKEN BU"}]},{"label":["Time"],"points":[{"start":263,"end":267,"text":"20:39"}]},{"label":["Date"],"points":[{"start":157,"end":165,"text":"19-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":140,"end":155,"text":"LTN02A1920013833"}]},{"label":["Store address"],"points":[{"start":39,"end":106,"text":"Unit No: UG-41,PMC,01d Door.No.66, New\nDoor No.142,Velachery,Chennai"}]},{"label":["Store name"],"points":[{"start":30,"end":37,"text":"Galito's"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Galito's"}]}],"extras":null,"metadata":{"first_done_at":1583602413000,"last_updated_at":1583602413000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"CORRECT"}}
{"content": "Li festyle International Pvt. Ltd,\nMax Retail Division\nShop no: G40, phoneix market city mall,\n#142 , velachery main road, Velachery.\nchennai -600042\nWWW.maxfashionindia.com\nTEL :+044-66513465\nCIN-U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN- 33AAACL2937J1ZL\n::\nJOB JACOB ANIS0\nMobile: 9444778918\nLandark Rewards No: 2000251213\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc%\n64029990\nRSP\nQTY T%\nFRONT CLOSED S\n1 A, B\n1000007926044\n749. 00\n33. 38\n499.00\nCoupon Redeem RS:250. 0\nCoupon Number: MOPST4\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Amt\n-250. 00\n499. 00\n499. 00\n0.00\n499. 00\nAXIS\nAccount: 5840\nAuth: 535521 0\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\nBANK-ONLINE\n499. 00\n0.00\n1/ 1\nTax Desc\nA CGST\nB SGST\nTax Details\nTaxable\n475. 24\n475. 24\nTax\n11.88\n11. 88\n(2.5%)\n(2.5%)\nTotal Tax Value\n23. 76\nStr:02193 Reg:106 Tran:0073971 Till:106\n21-Nov-2019 17:10:16 Cashier:1081320\nInvoice No:021931060073971\n021931060073971\nTotal Savings: 250. 00\nLast Day for Exchange is:21-Dec-2019\nThank You for Shopping with us.\n*Terms and Conditions apply. See over leaf\nDue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal/ Customer Copy","annotation":[{"label":["Invoice number"],"points":[{"start":935,"end":949,"text":"021931060073971"}]},{"label":["Invoice number"],"points":[{"start":919,"end":933,"text":"021931060073971"}]},{"label":["Time"],"points":[{"start":883,"end":890,"text":"17:10:16"}]},{"label":["Date"],"points":[{"start":871,"end":881,"text":"21-Nov-2019"}]},{"label":["Total bill amount"],"points":[{"start":700,"end":706,"text":"499. 00"}]},{"label":["Total bill amount"],"points":[{"start":595,"end":601,"text":"499. 00"}]},{"label":["Total bill amount"],"points":[{"start":582,"end":588,"text":"499. 00"}]},{"label":["Total bill amount"],"points":[{"start":574,"end":580,"text":"499. 00"}]},{"label":["Items"],"points":[{"start":410,"end":423,"text":"FRONT CLOSED S"}]},{"label":["GSTIN"],"points":[{"start":254,"end":268,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":55,"end":148,"text":"Shop no: G40, phoneix market city mall,\n#142 , velachery main road, Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":0,"end":9,"text":"Li festyle"}]}],"extras":null,"metadata":{"first_done_at":1583626055000,"last_updated_at":1583626055000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "tralitti tre-mh\nRMKU Fabrics Pvt. Ltd.\nS-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennai - 42 - 600042\nPh: 044-66513500\nCIN: U52300TN2011PTC081630\nGSTIN: 33AAFCR4022H1ZR\nTAX INVOICE\nSr.No : S19Y05VF0028886\nYO5/RT-1\n: 25/11/2019\nNo\n******\nDate\nTime : 13:52\nPlace of Supply : Chennai\nDelivery : Ex Showroom\nState/Code : Tamil Nadu/33\n42\n600042\nSNo HSN Code\nRP\nQty Pcs SM Amount (Rs.)\n1. 6214\nCTJ90112/4/17 DUPPATTA (NOS)\nBasic Value :\n125.00 1.00 1 25464\n125.00\n119.05 - GST : 5%\nSold Pcs\nTotal :\n125.00\nTaxable Summary\nGST%\nTAX.VALUE CGST SGST IGST\nTOTAL\n5.00\n119.05\n2.97\n2.97 0\n125.00\nTOTAL\n119.05..\n2.98 O\n125.00\nTota\n125.00\nFor RMKU Fabrics Pvt. Ltd.\nAuthorized Si gnatory\nGoods once sold cannot be taken back\nThanks for your visit\n** Visit again **\nSAVE MORE WITH YOUR BONUS CARD TODAY\nWWW.rmkv.com, email: feedback@rmkv.com\nR.0.:176F, Trivandram Road, Vannarpettai\nTirunelveli-627003\nCustomer Copy","annotation":[{"label":["Store name"],"points":[{"start":638,"end":649,"text":"RMKU Fabrics"}]},{"label":["Total bill amount"],"points":[{"start":627,"end":632,"text":"125.00"}]},{"label":["Total bill amount"],"points":[{"start":615,"end":620,"text":"125.00"}]},{"label":["Total bill amount"],"points":[{"start":586,"end":591,"text":"125.00"}]},{"label":["Total bill amount"],"points":[{"start":503,"end":508,"text":"125.00"}]},{"label":["Total bill amount"],"points":[{"start":461,"end":466,"text":"125.00"}]},{"label":["Total bill amount"],"points":[{"start":441,"end":446,"text":"125.00"}]},{"label":["Items"],"points":[{"start":412,"end":419,"text":"DUPPATTA"}]},{"label":["Time"],"points":[{"start":258,"end":262,"text":"13:52"}]},{"label":["Date"],"points":[{"start":225,"end":234,"text":"25/11/2019"}]},{"label":["Invoice number"],"points":[{"start":198,"end":212,"text":"S19Y05VF0028886"}]},{"label":["GSTIN"],"points":[{"start":162,"end":176,"text":"33AAFCR4022H1ZR"}]},{"label":["Store address"],"points":[{"start":59,"end":109,"text":"Phoenix Market City,Velachery\nChennai - 42 - 600042"}]},{"label":["Store name"],"points":[{"start":16,"end":27,"text":"RMKU Fabrics"}]}],"extras":null,"metadata":{"first_done_at":1583616569000,"last_updated_at":1583616569000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMARKET NINETY NINE PVT. LTD.\nSHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n• 600042\nGSTIN 33AALCS7418L IZX CIN NO.U 18204DL 2008PTC175779\nInfo@inarket99 com, www inarket99.com, Pn 044-66513599\nRegd Off D-153, Okhla Ph-1,N D. 20 Ph No 011-47366100\nTo\n: CASH\nInvolce No. :GSL-72185\nDate :26/10/2019 Time :06:00 PM\nDis G6\nC T%\nDEGCRIPTION\nBARCODE\nQty RATE\nAMT.\nPENCIL BOX\nMVD0014234\n169\n18\n169.00\nHOOK\nNNO0020188\n138\n12 278.00\nGross amount\n447.00\n00\n447.00\n3\n391.43\nTaxable Amount:\nTotal SGST:\nTotal CGST:\nTotal DISC:\nRound Off:\nNet BIII Amount:\n27.78\n27.78\n0.01\n447.00\nPending Amount:\n447.00\nRs.Four Hundred Forty Seven Only\nAmount Pald:\nAmount Refund:\nGST Detalls Taxable Amt\nSALE @GST 12%\nSALE @GST 18%\nTotal\n248 21\n143 22\n391 43\nSGST\n14 89\n12.89\n27.78\nCGST\n14 89\n1289\n27.78\nTotal\n277.99\n25.78\n446 99\nTender Mode\nCash Amount:\n447.00\nAny exchange will have to be made with in 30 days of\nPurchase in Sealed Original Packing.(12 TO 4 PM ONLY)\nNoGuarantee/Warranty on Electnical/Electronic Items.\n\"Valuation of goods has been done as per Section 15(1) of SGST &\nCGST Act along with Rule 2 of Value of Supply\"\nThank you for shopping with us","annotation":[{"label":["Total bill amount"],"points":[{"start":859,"end":864,"text":"447.00"}]},{"label":["Total bill amount"],"points":[{"start":616,"end":621,"text":"447.00"}]},{"label":["Total bill amount"],"points":[{"start":593,"end":598,"text":"447.00"}]},{"label":["Total bill amount"],"points":[{"start":480,"end":485,"text":"447.00"}]},{"label":["Total bill amount"],"points":[{"start":470,"end":475,"text":"447.00"}]},{"label":["Time"],"points":[{"start":336,"end":343,"text":"06:00 PM"}]},{"label":["Date"],"points":[{"start":319,"end":328,"text":"26/10/2019"}]},{"label":["Invoice number"],"points":[{"start":303,"end":311,"text":"GSL-72185"}]},{"label":["GSTIN"],"points":[{"start":123,"end":138,"text":"33AALCS7418L IZX"}]},{"label":["Store address"],"points":[{"start":41,"end":106,"text":"SHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"MARKET NINETY NINE"}]}],"extras":null,"metadata":{"first_done_at":1583611205000,"last_updated_at":1583611205000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Hax Invoice\nGlobus\nPvt Ltd\nPhcenix Market City F-31, Indira Gandhi Naga\nr, Velachery.\n„Chenrai, Tamil Madu, 6100042, India.\nPhone:IN-0446115304\nGSTIN:33AABC0357901Z3\nDuplicate No :0\nInvoica No :19/047/05/001219\nCust.Name :\nCust.Contact No:\nCust.GSTIN:\nCard Num :1111XXXX4586.\nCounter No :-05\nDate :-18/11/2019 22:05:33\nCashier No :-Emp4712\nRef :-04705181119/0023\ntobus\n***********************\n**********\nItem Code/Taxes HSN Code Mrp Qty Disc Total\n003369995\nSty le:\nPR:\nCGST\n61091000\n1699\n1.0 649. 1049.50\n1034.22\n1.50 15.28\n1049.50\n2370258\nle:\n61091000 -1299 1.0 649. 649.50\n2.5% 2046.20\n5t. 15\nTatal : 2046.20 5T.15\nRound:\n0.00\nItems/Qty:4/4.00\nPromo Discount:\nNet Due:\n2598.00\n3198.00\nAmcunt: Paid by card\nAmaunt Returned:\nbus\n3198.00\n0.00\nThank You. Visit Açain.\nInclusive of all taxes.","annotation":[{"label":["Total bill amount"],"points":[{"start":730,"end":736,"text":"3198.00"}]},{"label":["Total bill amount"],"points":[{"start":680,"end":686,"text":"3198.00"}]},{"label":["Time"],"points":[{"start":310,"end":317,"text":"22:05:33"}]},{"label":["Date"],"points":[{"start":299,"end":308,"text":"18/11/2019"}]},{"label":["Invoice number"],"points":[{"start":194,"end":209,"text":"19/047/05/001219"}]},{"label":["GSTIN"],"points":[{"start":150,"end":164,"text":"33AABC0357901Z3"}]},{"label":["Store address"],"points":[{"start":27,"end":122,"text":"Phcenix Market City F-31, Indira Gandhi Naga\nr, Velachery.\n„Chenrai, Tamil Madu, 6100042, India."}]},{"label":["Store name"],"points":[{"start":12,"end":17,"text":"Globus"}]}],"extras":null,"metadata":{"first_done_at":1583610984000,"last_updated_at":1583610984000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"CORRECT"}}
{"content": "WOW MOMO FOODS\nPRIVATE LIMITED\nPalladium Chennai\nWow China Palladium 142 Velachery Main\nChehnai\nIND\n33AABCW6316K2Z9\nInfo@wowmomo.co.in\nCIN: U15122WB2015PTC205829\nService Accounting Code: 00996331\nGSTIN:-\nCHANNEL:\nKOT No:\nBill No: CHEO1611-1-0001447\nTerminal: CHE016-1\nCashierID: CHE01601 Palladium Chennai M\nCust No.:\nCust Name: NARAYAN\nDate. 27-11-2019 Time. 11:56\nDINE IN\nCHEO16-CHE016-1-2435\n1234567890\nITEM NAME\nQTY PRICE TOTAL\nVEG NDLS SZECH SC(REG)\n1.00 169.0\n169.00\nSubtotal\nGST Amount\nTotal\nCash\n169.00\n8.44\n177.44\n200.00\n1.00\n-23.00\nChange back (C\nRounding Off\n0.44\nComponent\nCGST\nSGST\n-GST SUMMARY-\nTax %\n2.50\n2.50\nTax Amt\n4.22\n4.22\nBasis\n169.00\n169.00\nRegd Off: 29/2E/1,Raja S.C.Mullick Road\nJadavpur, Kolkata Pin Code: 700032\nNo Reverse Charges will be applicable !\nWOW ! We love You...\n*No Refunds after 10 Min","annotation":[{"label":["Total bill amount"],"points":[{"start":656,"end":661,"text":"169.00"}]},{"label":["Total bill amount"],"points":[{"start":649,"end":654,"text":"169.00"}]},{"label":["Total bill amount"],"points":[{"start":504,"end":509,"text":"169.00"}]},{"label":["Total bill amount"],"points":[{"start":466,"end":471,"text":"169.00"}]},{"label":["Items"],"points":[{"start":432,"end":453,"text":"VEG NDLS SZECH SC(REG)"}]},{"label":["Time"],"points":[{"start":360,"end":364,"text":"11:56"}]},{"label":["Date"],"points":[{"start":343,"end":352,"text":"27-11-2019"}]},{"label":["Invoice number"],"points":[{"start":230,"end":247,"text":"CHEO1611-1-0001447"}]},{"label":["GSTIN"],"points":[{"start":100,"end":114,"text":"33AABCW6316K2Z9"}]},{"label":["Store address"],"points":[{"start":31,"end":98,"text":"Palladium Chennai\nWow China Palladium 142 Velachery Main\nChehnai\nIND"}]},{"label":["Store name"],"points":[{"start":0,"end":13,"text":"WOW MOMO FOODS"}]}],"extras":null,"metadata":{"first_done_at":1583615999000,"last_updated_at":1583615999000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "MD Garments World\nShop.No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42\nPh.No:9551941133\nGSTIN No:33AEFPD4142M2ZP\n33AEFPD4142M2ZP\nState Code:33\n33\nCustomer Name: Jockey\nCustomer Ph:\n100\nTax Invoice\nCash\n30/11/2019\nS19/26753\n(Product Type:Knitted & Woven Garments)\nSTYLE/SHADE/SIZE/HSN Qty Rate\nValue\n2 419.00 838.00\n1410/DASTD/S\n61\n2503/CHAML/S\n61\n2400/CHAML/S\n61\n2622/BLACK/S\n61\nIMO1/BUCRL/M\n61\nIMO1/WHITE/M\n61\nUS82/BLKML/S\n61\nUS82/REDML/S\n61\nUS82/IBMEL/S\n61\n2 499.00 998.00\n2 509.00 1018.00\n2 999.00 1998.00\n1 599.00 599.00\n1 599.00 599.00\n1 699.00 699.00\n1 699.00 699.00\n1 699.00 699.00\nSale Total\nTax Amount\n8147.00\n387.95\n13\nTax SUMMARY\nTaxableval CGST% CGSTAmt SGSTX SGSTAmt\n7759.05\n2.50 193.99\n2.50 193.99\n7759.04\n193.99\n193.96\n8147.00\nNET BILL AMOUNT\nTender\nCre\nMASTER C.S.No:7801\n17:29:40\n*FOR HYGIENE REASONS UNDERWEAR,PANTIES &\nSOCKS CANNOT BE RETURNED OR EXCHANGED.\n*NO CASH REFUNDS ARE ALLOWED.\n*Exchange is possible only within 15days\nfrom the date of purchase at the same\nstore for any outerwear/loungewear.\n8147.00","annotation":[{"label":["Total bill amount"],"points":[{"start":1044,"end":1050,"text":"8147.00"}]},{"label":["Time"],"points":[{"start":810,"end":817,"text":"17:29:40"}]},{"label":["Total bill amount"],"points":[{"start":756,"end":762,"text":"8147.00"}]},{"label":["Total bill amount"],"points":[{"start":633,"end":639,"text":"8147.00"}]},{"label":["Items"],"points":[{"start":465,"end":476,"text":"US82/IBMEL/S"}]},{"label":["Items"],"points":[{"start":449,"end":460,"text":"US82/REDML/S"}]},{"label":["Items"],"points":[{"start":433,"end":444,"text":"US82/BLKML/S"}]},{"label":["Items"],"points":[{"start":417,"end":428,"text":"IMO1/WHITE/M"}]},{"label":["Items"],"points":[{"start":401,"end":412,"text":"IMO1/BUCRL/M"}]},{"label":["Items"],"points":[{"start":385,"end":396,"text":"2622/BLACK/S"}]},{"label":["Items"],"points":[{"start":369,"end":380,"text":"2400/CHAML/S"}]},{"label":["Items"],"points":[{"start":353,"end":364,"text":"2503/CHAML/S"}]},{"label":["Items"],"points":[{"start":337,"end":348,"text":"1410/DASTD/S"}]},{"label":["Invoice number"],"points":[{"start":235,"end":243,"text":"S19/26753"}]},{"label":["Date"],"points":[{"start":224,"end":233,"text":"30/11/2019"}]},{"label":["Store name"],"points":[{"start":183,"end":188,"text":"Jockey"}]},{"label":["GSTIN"],"points":[{"start":135,"end":149,"text":"33AEFPD4142M2ZP"}]},{"label":["GSTIN"],"points":[{"start":119,"end":133,"text":"33AEFPD4142M2ZP"}]},{"label":["Store name"],"points":[{"start":30,"end":35,"text":"Jockey"}]},{"label":["Store address"],"points":[{"start":18,"end":91,"text":"Shop.No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42"}]}],"extras":null,"metadata":{"first_done_at":1583612789000,"last_updated_at":1583612789000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE/BILL OF SUFPLY\nBIG BAZAAR (FUTURE RETAIL LTD)\nPHOENIX MARKET CITY, NO. 142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042\nTel No: 80184:2084\nHELPLINE: 18(X 201, 2255\nGST TIN:33AADCB1093N1Z# W.F.F 01.07.2017\nCIN NO:L51909MH2007FL.0268269\nTEM DESC\nHSN\nUOM\nQTY DISC AMT NET AMT\nCISTX SCST%\nRs.\n0.00\n299.00\nI CBL. DEO MEN 2*200ml\n3307\nAQUAFINA WATER 1L\n2201\nCont Alta scoop Prk\n3924\nSPR C UT WNG XI. 20p\n9619\n7PCS KNIFE SET\n3215\nSURF LQUD FRNT LD 21.\n3402\nliala Broom\n1603 Pcs\nMindow Curtain DL\n6303\nDREAMLINE 5FTCURTAIN\n6303\nKMSUT DEO SPARK 260M\n3307 Pcs\nYRDLY DEO RD R 150m]\n3307 Pcs\nPcs\n0.00\n20.00\nPcs\n460.00-\n425.00\nPcs\n18.00-\n105.00\nPcs\n50.00-\n299.00\nPcs\n50.00-\n340.00\nPcs\n150.00\n0.00\n2.5\n199.60- 1996.40\n2.5\n99.80- 698.20\n2.5\n0.00\n2.5\nPcs\n2.5\nPcs\n2.5\n299.00\n20,00-\n170.00\nTHINK BW AQUA 250ml\n3401\nHIMI FRS STWBRY 100ml\n3304 Pcs\nMGG NDL MERI MSL 60g\n1902\nMAGGI SPCL MSL 3*70g\n1902\nSCOT SCRUBERS\n3921\nGala Brush\n0.00\n69.00\nPos\n14.00-\n126.00\n0.00\n24,00\nPcs\n0.00\n42.00\nPcs\n-\n0,00320,00\nPcs\n0.00\n2.5\n51.00- 249.00\n2.5\n100,00\n9603\nPcs\n2.5\nCala No Dust Broom\n9603\nPcs\n2.5\nSUBTOTAL\n5731.60\nTOTAL\nSBI\n5731.60\n5731.60\nYour mobile number\n9884150380\nhas been registered\nwith Big Bazaar\nPAYB ACNT NO. 9401XXXXX.XXXG602\nMobile NO.: MI9384:50380\nPIECES PURCHASED: 23 DISC ITEMS: 8\nTOTAL. SAVING: 962.40\nGST\nCGST\nSGST\nBASE AMT\n5224.96\n5224.96\nTAX ANT\n213.32\n13.32\nlàx Invoice Number- 2541017000049998\nAuth Sign\nPraveerkumar\nMEMO NO.004399B Tr:64028\n30/11/19 17:30\nCH:520464\nTILL NO.17\nSt:2541\nNet Amount is inclusive of all taxes\nTotal Savings add to distount over MRP\nand additiona Promotions.\nBBPC NOV OFFER\nTHIS WINTER\nENROL/RENEW & GET\nBENEFIT UPTO RS 1500\nOFFER 1\n- 30 NOV 2019\nC Apply\nT & C\nAvail 10% Future Pay\nCashback (Upto Rs.150)\non shopping of Rs 750\nTill 8th Dec.\nTo register give Missed\nCall to 8010350000\nTnC","annotation":[{"label":["Time"],"points":[{"start":1457,"end":1461,"text":"17:30"}]},{"label":["Date"],"points":[{"start":1448,"end":1455,"text":"30/11/19"}]},{"label":["Total bill amount"],"points":[{"start":1115,"end":1121,"text":"5731.60"}]},{"label":["Total bill amount"],"points":[{"start":1107,"end":1113,"text":"5731.60"}]},{"label":["Total bill amount"],"points":[{"start":1089,"end":1095,"text":"5731.60"}]},{"label":["Items"],"points":[{"start":1048,"end":1065,"text":"Cala No Dust Broom"}]},{"label":["Items"],"points":[{"start":914,"end":923,"text":"Gala Brush"}]},{"label":["Items"],"points":[{"start":895,"end":907,"text":"SCOT SCRUBERS"}]},{"label":["Items"],"points":[{"start":870,"end":888,"text":"AGGI SPCL MSL 3*70g"}]},{"label":["Items"],"points":[{"start":843,"end":862,"text":"MGG NDL MERI MSL 60g"}]},{"label":["Items"],"points":[{"start":812,"end":832,"text":"HIMI FRS STWBRY 100ml"}]},{"label":["Items"],"points":[{"start":787,"end":805,"text":"THINK BW AQUA 250ml"}]},{"label":["Items"],"points":[{"start":565,"end":584,"text":"YRDLY DEO RD R 150m]"}]},{"label":["Items"],"points":[{"start":535,"end":554,"text":"KMSUT DEO SPARK 260M"}]},{"label":["Items"],"points":[{"start":509,"end":528,"text":"DREAMLINE 5FTCURTAIN"}]},{"label":["Items"],"points":[{"start":486,"end":502,"text":"Mindow Curtain DL"}]},{"label":["Items"],"points":[{"start":465,"end":475,"text":"liala Broom"}]},{"label":["Items"],"points":[{"start":438,"end":458,"text":"SURF LQUD FRNT LD 21."}]},{"label":["Items"],"points":[{"start":418,"end":431,"text":"7PCS KNIFE SET"}]},{"label":["Items"],"points":[{"start":392,"end":411,"text":"SPR C UT WNG XI. 20p"}]},{"label":["Items"],"points":[{"start":367,"end":385,"text":"Cont Alta scoop Prk"}]},{"label":["Items"],"points":[{"start":344,"end":360,"text":"AQUAFINA WATER 1L"}]},{"label":["Items"],"points":[{"start":318,"end":337,"text":"CBL. DEO MEN 2*200ml"}]},{"label":["GSTIN"],"points":[{"start":187,"end":200,"text":"33AADCB1093N1Z"}]},{"label":["Store address"],"points":[{"start":58,"end":133,"text":"PHOENIX MARKET CITY, NO. 142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042"}]},{"label":["Store name"],"points":[{"start":27,"end":36,"text":"BIG BAZAAR"}]}],"extras":null,"metadata":{"first_done_at":1583607956000,"last_updated_at":1583607956000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMARKET NINETY NINE PVT. LTD.\nSHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n600042\nGSTIN 33AALCS7418LIZX CIN NO.U 18204DL2008PTC175779\ninfo@narket99.com, www.market99.com, Ph.044-66513599\nRegd Off. D-153, Okhla Ph-1,N.D-20PH No 011-47366100\nTo\n: CREDIT\nInvoice No. :GSL-84379\nDate :30/11/12019 Time :08:50 PM\nDis GS\nC T%\n18 149.00\nDESCRIPTION\nBARCODE\nQty RATE\nAMT.\nJackersHot 160g\nBUDS\n9658023786635\n89041 17400314\nBB04145003310\nBbo0s627\nNNO0018881\n8804035419498\n8804036420340\nbosoBo4010\n149\n42\n12\n42.00\n99.00\nHANKY BET\n99\nOrbit 22 g\n80\n18\n60.00\nCOMB\n79\n99\n79.00\n99.00\n18\nDEODORANT\nDEODORANT\n18\n18\n89.00\nNOTEBOOK\n280\n12| 250.00\nPAPER BAG 9MALL\n10\n18\n10.00\nGross amount:\n877 00\n0.00\n877.00\nTaxable Amount:\nTotal SGST:\nTotal CGST:\nTotal DISC:\nRound Off:\nNet Bill Amount:\n766.86\n56.06\n55.06\n0.02\n877.00\n877.00\nPending Amount :\nRs.Eight Hundred Seventy Seven Only\nAmount Paid:\nAmount Refund:\nName :ANURADHA\nGST Detalls Taxable Amt\nSALE @GST 5% :\nSALE @GST 12%\nSALE @GST 18%\nTotal\n94.29\n260.71\n411.86\n766 86\nSGST\n2.36\n15.64\n37.06\n55.06\nCGST\n2.36\n15 64\n37.06\n55.06\nTotal\n99.01\n291.99\n74.12\n876 98\nTender. Mode\nCard/Paytm :\n877.00\nAny exchange will have to be made with in 30 days of\nPurch ase in Sealed Original Packing.(12 TO 4 PM ONLY)\nNoGuarantee/WWarranty on Electrical/Electronic Items.\n\"Valuation of goods has been done as per Section 15(1) of SGST &\nCGST Act along with Ruie 2 of Value of Supply\"\nThank you for shopping with us","annotation":[{"label":["Total bill amount"],"points":[{"start":1149,"end":1154,"text":"877.00"}]},{"label":["Total bill amount"],"points":[{"start":832,"end":837,"text":"877.00"}]},{"label":["Total bill amount"],"points":[{"start":825,"end":830,"text":"877.00"}]},{"label":["Total bill amount"],"points":[{"start":714,"end":719,"text":"877.00"}]},{"label":["Items"],"points":[{"start":660,"end":674,"text":"PAPER BAG 9MALL"}]},{"label":["Items"],"points":[{"start":636,"end":643,"text":"NOTEBOOK"}]},{"label":["Items"],"points":[{"start":614,"end":622,"text":"DEODORANT"}]},{"label":["Items"],"points":[{"start":604,"end":612,"text":"DEODORANT"}]},{"label":["Items"],"points":[{"start":578,"end":581,"text":"COMB"}]},{"label":["Items"],"points":[{"start":555,"end":559,"text":"Orbit"}]},{"label":["Items"],"points":[{"start":542,"end":550,"text":"HANKY BET"}]},{"label":["Items"],"points":[{"start":413,"end":416,"text":"BUDS"}]},{"label":["Items"],"points":[{"start":397,"end":406,"text":"JackersHot"}]},{"label":["Time"],"points":[{"start":332,"end":339,"text":"08:50 PM"}]},{"label":["Date"],"points":[{"start":314,"end":324,"text":"30/11/12019"}]},{"label":["Invoice number"],"points":[{"start":298,"end":306,"text":"GSL-84379"}]},{"label":["GSTIN"],"points":[{"start":121,"end":135,"text":"33AALCS7418LIZX"}]},{"label":["Store address"],"points":[{"start":41,"end":113,"text":"SHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"MARKET NINETY NINE"}]}],"extras":null,"metadata":{"first_done_at":1583615594000,"last_updated_at":1583615594000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "TOYSAUS BABIESAUS\nTablez & Toyz Pvt. Ltd.\nG-A2, Ground Floor, PMC Chennai Old\nDoor.No. 66,New Door No.142,Velachery\nPh No.\nEmail:\nTAX INVOICE\nInvoice No : RTNO1C1920011013\nName\nMobile\n: 9894172485\nAddress :\n: SANTHAKUMAR\n30-11-2019\nStaff\nDate\n:\nTime\n: 19:51\nSr# Barcode/Name\n5702016369946 Leg\no Satellite Servi\nHSN/SAC : 95030090 12.00 %\nQty\nAmount\n999.00\nTotal Qty:\nCGST @ 6.00%\nSGST @ 6.00%\nTotal :\n53.52\n53.52\n999.00\nCASH\n1000.00\nGIFT CARD\n250.00\nCHANGE RETURNED\n-251.00\n**Price Inolusive of all taxes\nGSTIN : 33AAFCT8925M1 ZU\nCIN : U52398KL2016PTC046078\nConneot with us on\nwww.toysrus.in\nRTN01C1920011013","annotation":[{"label":["GSTIN"],"points":[{"start":513,"end":528,"text":"33AAFCT8925M1 ZU"}]},{"label":["Time"],"points":[{"start":252,"end":256,"text":"19:51"}]},{"label":["Date"],"points":[{"start":221,"end":230,"text":"30-11-2019"}]},{"label":["Invoice number"],"points":[{"start":155,"end":170,"text":"RTNO1C1920011013"}]},{"label":["Store address"],"points":[{"start":42,"end":114,"text":"G-A2, Ground Floor, PMC Chennai Old\nDoor.No. 66,New Door No.142,Velachery"}]},{"label":["Store name"],"points":[{"start":18,"end":30,"text":"Tablez & Toyz"}]}],"extras":null,"metadata":{"first_done_at":1583603823000,"last_updated_at":1583603823000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "0101\n0101\nLifestyle International Pvt.Ltd,\nMax Retail Division\nShop no:G40, phoneix market city mall,\n#142 , velachery main road,Velachery.\nchennai -600042\nWWW. maxfashionindia.com\nTEL :+044-66513465\nCIN-U52190KA1997PTC046775\nBilling Location: TAMILNAOU\nGSTIN - 33AAACL2937J1ZL\nName: ranjith mr\nMobi le: 9794351779\nLandmark Rewards No: 6726258396\nTax Invoice/Billof Supply\nRSP\nOTY T%\nITEM/HSN/Desc MRP Disc3\n1000007570783 62031910\n549.00\n1000007684882 62031910 HOVEN BOTTOM\n549.00\n1000006821046 61091000 CHEST PRINTS\n299.00 60.00\nWOVEN BOTTOM\n50.00 274.50 1 A,B\n50.00 274.50 1 A,B\n119.60 1 A,B\n8907352460136 61091000: T-SHIRTS-\n199.00 50:00\n1000007040825\n299.00\n1000008343352\n7.00\n298.50\n3 A,B\n61091000 CHEST PRINTS\n1 A,B.\nPAPER CARRY BA\n60. 00 ta 119.60 A.8\n48194000\n0.00\n7.00 1 C,0\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Amt\nGift Card (9981)\nTotal Tender\nChange Due\nTotal Number of Items/0ty:\n-1,206.30\n1,093.70\n1,093.70\n0.00\n1,093.70\n1,093.70\n0.00\n6/ 8\nTạx Desc\nA CGST\nB SGST\nC CGST\nD SGST\n(2.5%)\n(2.58).\n(9%)\n(92)\nTax Datails\nTaxable\n1,034.94\n1,034.94\n5.93\n5.93\nTax\n25.89\n25.89\n0.53\n0.53\nTotal Tax Value\n52.84\nStr:02193 Reg: 102 Tran:0097901 Till:102\n19-Dec-2019 16:50:31 Cashier:1087826\nInvoice No:021931020097901\n021931020097901\n0101\nTotal Savings: 1,206.30\nLast Day for Exchange is:18-Jan-2020\nThank You for Shopping with us.\n*Terms and Conditions.apply.See overleaf\nDue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise İŞ purchased.\nThis is a Computer Generated Invoice\nOriginal A Custemer. Copy","annotation":[{"label":["Invoice number"],"points":[{"start":1227,"end":1241,"text":"021931020097901"}]},{"label":["Invoice number"],"points":[{"start":1211,"end":1225,"text":"021931020097901"}]},{"label":["Time"],"points":[{"start":1175,"end":1182,"text":"16:50:31"}]},{"label":["Date"],"points":[{"start":1163,"end":1173,"text":"19-Dec-2019"}]},{"label":["Total bill amount"],"points":[{"start":945,"end":952,"text":"1,093.70"}]},{"label":["Total bill amount"],"points":[{"start":936,"end":943,"text":"1,093.70"}]},{"label":["Total bill amount"],"points":[{"start":922,"end":929,"text":"1,093.70"}]},{"label":["Total bill amount"],"points":[{"start":913,"end":920,"text":"1,093.70"}]},{"label":["Items"],"points":[{"start":723,"end":736,"text":"PAPER CARRY BA"}]},{"label":["Items"],"points":[{"start":703,"end":714,"text":"CHEST PRINTS"}]},{"label":["Items"],"points":[{"start":618,"end":625,"text":"T-SHIRTS"}]},{"label":["Items"],"points":[{"start":530,"end":541,"text":"WOVEN BOTTOM"}]},{"label":["Items"],"points":[{"start":504,"end":515,"text":"CHEST PRINTS"}]},{"label":["Items"],"points":[{"start":461,"end":472,"text":"HOVEN BOTTOM"}]},{"label":["GSTIN"],"points":[{"start":262,"end":276,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":63,"end":154,"text":"Shop no:G40, phoneix market city mall,\n#142 , velachery main road,Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":10,"end":18,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583596173000,"last_updated_at":1583614177000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TIfestyle International PVT Ltd\nPhoentx Market City.\nShop No #F30. 1st Floor, tre\n#: 142 Velachery Main RD\nVelachery. CHENNAI - 600042\nCIN : U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN -33AAACL 2937J1ZL\nName: SHANMUGA PRIYA\nMobile: 8056269275\nLandmark Rewards No: 2002020816\nGSTIN No:\nTax Invoice/Bil11 of Supply\nI TEM/HSN/Desc MRP Disc% RSP\n33029011\n0.00\n63041940\n0.00\n94049099\n0.00\nQTY T%\n1000008162473\n149. 00\n1000007439676\n249.00\n1000007427624\n349.00\nAW19- REED DI\n149. 00\nSS19- S2 PILLO\n249.00\nAW19- S2 PILLO\n349.00\n1 A, B\n1 C.D\n1 A, B\nTotal Amt\nTotal Rounded\nRounded Off Amt\nLoyalty Points\nPO Tender tre\n# 2002020816\nGift Card (0827)\nHDFC BANK-ONLINE\nAccount: 6054\nAuth: 035547 0\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n747.00\n747. 00\n0.00\n141.00\n500. 00\n106. 00\n747. 00\n0.00\n3/ 3\nTax Detajls\nTax Desc\nA CGST\nB SGST\nC CGST\nD SGST\nTaxablentYT\nTax\n(9%)\n(9%)\n(2.5%)\n(2. 5%)\n422. 03\n422. 03\n237. 14\n237. 14\n37.98\n37.98\n5. 93\n5.93\nTotal Tax Value\n87.82\nStr:01902 Reg: 103 Tran:0100515 Till:103\n29-Sep-2019 21:58:09 Cashier: 1087768\nInvoice No:019021030100515\n019021030100515\npalestu\nLast Day for Exchange is:29-0ct-2019\nThank You for Shopping with us.","annotation":[{"label":["Invoice number"],"points":[{"start":1083,"end":1097,"text":"019021030100515"}]},{"label":["Invoice number"],"points":[{"start":1067,"end":1081,"text":"019021030100515"}]},{"label":["Time"],"points":[{"start":1030,"end":1037,"text":"21:58:09"}]},{"label":["Date"],"points":[{"start":1018,"end":1028,"text":"29-Sep-2019"}]},{"label":["Total bill amount"],"points":[{"start":749,"end":754,"text":"747.00"}]},{"label":["Items"],"points":[{"start":511,"end":524,"text":"AW19- S2 PILLO"}]},{"label":["Items"],"points":[{"start":489,"end":502,"text":"SS19- S2 PILLO"}]},{"label":["Items"],"points":[{"start":467,"end":479,"text":"AW19- REED DI"}]},{"label":["GSTIN"],"points":[{"start":198,"end":213,"text":"33AAACL 2937J1ZL"}]},{"label":["Store address"],"points":[{"start":32,"end":133,"text":"Phoentx Market City.\nShop No #F30. 1st Floor, tre\n#: 142 Velachery Main RD\nVelachery. CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":22,"text":"TIfestyle International"}]}],"extras":null,"metadata":{"first_done_at":1583626904000,"last_updated_at":1583626904000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ANNA VILAAS\nVELACHERY - CHENNAI\nPHOENIX MALL\nGSTIN : 33ADTFS5376H1ZH\nCOUNTER SALE\nTOKEN NO:5\nBill No :ACI57143\nDate : 25/Sep/2019\nSalesman :-\nTime :11:14:43\nItem\nRate\nQty\nAmt\nAnnavilaas Signature133.00\n1 133.00\nNo of Item: 1 No Qty :1\nK-0005\nSubtotal\n133.00\nCGST\n3.33\nSGST\n3.33\nRound Off\n0.35\nTotal Amount\n140.00\nTHANK YOU !!! VISIT AGAIN !!!\nUsername bill\nSystem Name : DESKTOP-8D1TB9U\n:\nAmount Tc Pay : Rs 140","annotation":[{"label":["Total bill amount"],"points":[{"start":306,"end":311,"text":"140.00"}]},{"label":["Items"],"points":[{"start":175,"end":194,"text":"Annavilaas Signature"}]},{"label":["Time"],"points":[{"start":148,"end":155,"text":"11:14:43"}]},{"label":["Date"],"points":[{"start":118,"end":128,"text":"25/Sep/2019"}]},{"label":["Invoice number"],"points":[{"start":102,"end":109,"text":"ACI57143"}]},{"label":["GSTIN"],"points":[{"start":53,"end":67,"text":"33ADTFS5376H1ZH"}]},{"label":["Store address"],"points":[{"start":12,"end":43,"text":"VELACHERY - CHENNAI\nPHOENIX MALL"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"ANNA VILAAS"}]}],"extras":null,"metadata":{"first_done_at":1583606435000,"last_updated_at":1583606435000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "START SOME THING\nNEW\nShoppers Stop Ltd\n****\nMAC-PALLADIUM CHENNAI\nM.A.C-663 Shop no.26, Rabindra Nagar,\nKhan Market.\nDelhi-110003 CHENNAI TN\nTel :011 45028689\nCIN : L51900MH1997PLC108798\nGSTIN : 33AABCS4383A1ZS\n**\n****\nDate: 29/09/2019\nCash Memo NO: 7205\nRegister: 1\nCashier: 7058006-Saravanan K\nTime: 15:49\nStore: 633\nTill No: 58006\nCASH MEMO\nOT1131XE11311FM64ARKAJO\nCustomer: 633001000819\nDeepa\nMobile No: *******777\nEma il ID: shop@gmial.com\nRCM applicable (Yes/No): No\nItem\nMRP\nHSN/SAC Code GST%\nDescription\nDisc Amount Oty Un/UQC\n773602010509 Studiofix Pwdr NC30_\n2900\n33049190\nSales Assoc. Karthik M\n773602103560\n2900\n33049990\nSales Assoc. Karthik M\n773602576920 DIWALI GLOW KIT 2019\n2700\n33049990\nSales Assoc. Karthik M\n2900\n1\nCGST 9% SGST 9%\nStudiofix Fluid SPF 15 NC45\n2900\n1\nCGST 9% SGST 9*\n2700\n1\nCGST 9% SGST 9%\nTaxDesc.\nTaxable\nRate\nТах\nSGST 9%\nCGST 9%\n7203.38\n7203.38\n9%\n9%\n648.31\n648.31\nTotal\n1296.62\nTotal Amount\nRound off Amt.\nCash\nTotal Tender\nChange Returned\nTotal Number of Item / QTY\n8500.00\n0.00\n8500.00\n8500.00\n0.00\n3/3\nThis document is tax invoice for supply\nof taxable goods and bill of Supply\nfor supply of exempted goods\nGST No. printed on invoice will be\nfinal and any correction of GST NO.\nof customer wi1l not be accepted later.\nCustomer Copy / ORIGINAL FOR RECIPIENT\nYou could have earned up to 255.0\nPoints as a First Citizen Member\nTerms and conditions & exclusions apply.\nThank You For Visiting Shoppers Stop\nShop Online at Shoppersstop.com","annotation":[{"label":["Store name"],"points":[{"start":1429,"end":1441,"text":"Shoppers Stop"}]},{"label":["Total bill amount"],"points":[{"start":1026,"end":1032,"text":"8500.00"}]},{"label":["Total bill amount"],"points":[{"start":1018,"end":1024,"text":"8500.00"}]},{"label":["Total bill amount"],"points":[{"start":1005,"end":1011,"text":"8500.00"}]},{"label":["Items"],"points":[{"start":750,"end":771,"text":"Studiofix Fluid SPF 15"}]},{"label":["Items"],"points":[{"start":669,"end":683,"text":"DIWALI GLOW KIT"}]},{"label":["Items"],"points":[{"start":548,"end":561,"text":"Studiofix Pwdr"}]},{"label":["Time"],"points":[{"start":302,"end":306,"text":"15:49"}]},{"label":["Date"],"points":[{"start":225,"end":234,"text":"29/09/2019"}]},{"label":["GSTIN"],"points":[{"start":195,"end":209,"text":"33AABCS4383A1ZS"}]},{"label":["Store address"],"points":[{"start":44,"end":139,"text":"MAC-PALLADIUM CHENNAI\nM.A.C-663 Shop no.26, Rabindra Nagar,\nKhan Market.\nDelhi-110003 CHENNAI TN"}]},{"label":["Store name"],"points":[{"start":21,"end":33,"text":"Shoppers Stop"}]}],"extras":null,"metadata":{"first_done_at":1583608797000,"last_updated_at":1583608797000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Reliance\ntrends\n*****\n:.\nX****\n*******X*x*************\n****\nRei iance Retart Limited\nF 32. Phoenix market titY.\n142. Veiachery Main road.\nChennai a 600 042.\nStore Contact No-044 - 66650131\nCIM HO: VOTT0OMH 1999PLC120563\nHebsite WAM «relianceretain.com\nTAK INVGICE\nPiace of Suppy & State Code: 33 TH\nCustomer: Type: URD\n... ::\nSuppiy State 6STIN: 33AABCRI718EIZM\nItemName\nOty\nAnt(Rs)\nHSN/SAC\nAUASA MHM KURTAS\n8905026537597\n899.00\n6211\nAUASA HNH KURTAS\n499.00\n8905094062809\n6211\nBALANCE DUE\nDR/CR CARD\n1398.00\n1398-00\nCardNuaber 7496\nAuthCode:184589\nlotai Items Purchased =\nPaveent Sunmary:\n*Pr Ices incIuSive of ait Taxes\nGST RECEIPT SUMMARY\n...:\nHSN/SAC Tax\nTaxabie\nTax\nTotai\nRate\nAnount Amotint\nAmOunt\n6211\n1331.44\n66.56\n1398.00\nSGST\n2.5%\n33.28\nCGST\n2.5%\n33.28\nTOTAL :\n1331.44\n66.56\n1398.00\nC#60384334\nDE15/11/2019:16:07:59.\nRAT12\nPaynentRefNot 4827112000815112019\n$4827\nTxn#8\nTaxInvoicet 482711219528384\nRI Card betaj IS\ntard Nó.:9790660895 R-ONE Bai(Pts)\n30.95\n*********XXX*X**********************xX*X\nKAMUUNT INCLUSIVE OF.APPLICABLE TAXES>\n*XX**XX\n*******\nHo Cash Refunds.\nFor any quer es. Prease contact the\nCustomer ServIce Desk or Emain at\ncustonerserVice8rit.com\n*Thank You for Shopping With us.x\n*See You Soon.\nStore Managers Signature:\nContact : 04443320283\nGSIN #: 33AABCR1718EIZN","annotation":[{"label":["GSTIN"],"points":[{"start":1276,"end":1290,"text":"33AABCR1718EIZN"}]},{"label":["Time"],"points":[{"start":816,"end":823,"text":"16:07:59"}]},{"label":["Date"],"points":[{"start":805,"end":814,"text":"15/11/2019"}]},{"label":["Total bill amount"],"points":[{"start":784,"end":790,"text":"1398.00"}]},{"label":["Total bill amount"],"points":[{"start":722,"end":728,"text":"1398.00"}]},{"label":["Total bill amount"],"points":[{"start":500,"end":506,"text":"1398.00"}]},{"label":["Items"],"points":[{"start":434,"end":449,"text":"AUASA HNH KURTAS"}]},{"label":["Items"],"points":[{"start":391,"end":406,"text":"AUASA MHM KURTAS"}]},{"label":["Store address"],"points":[{"start":85,"end":155,"text":"F 32. Phoenix market titY.\n142. Veiachery Main road.\nChennai a 600 042."}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"Reliance\ntrends"}]}],"extras":null,"metadata":{"first_done_at":1583605338000,"last_updated_at":1583605338000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "LUXE\nNO. 142, PHOENIX MARKET CITY\nCHENNAI-42\nINVOICE NO :2446136\nT/N :21979253\nItem\nD BLACK C\nFRENCH FRI\nQty Price\n1\n200.00\n120.00\nAmount\n200.08\n120.00\nTotal Amount\n320.00\nGST ID\n: 33AABCH7993R1ZQ\nSAC CODE : 9963\nUser ID : 2245/JLOPT11500\nPrinted : 30/12/2019 / 04:31 PM\n*Receipt must be exchanged for items at the\nCOunter\n*The bill velue is inclusive of GST 5%\n*Jazz Cinemas T&C Apply\nFor info on TEC kindly visit www.jazzcinemas.com\nor call @ 044-40333344.\nas.com\nJAZZ CINEMAS\n044 40333344\nwww.jazzcinemas.com\nJAZZ\nwww.jazzcinemas.com\nJAZZ CINEMAS\n.com","annotation":[{"label":["Time"],"points":[{"start":262,"end":269,"text":"04:31 PM"}]},{"label":["Date"],"points":[{"start":249,"end":258,"text":"30/12/2019"}]},{"label":["GSTIN"],"points":[{"start":181,"end":195,"text":"33AABCH7993R1ZQ"}]},{"label":["Total bill amount"],"points":[{"start":165,"end":170,"text":"320.00"}]},{"label":["Items"],"points":[{"start":94,"end":103,"text":"FRENCH FRI"}]},{"label":["Invoice number"],"points":[{"start":56,"end":63,"text":":2446136"}]},{"label":["Store address"],"points":[{"start":5,"end":43,"text":"NO. 142, PHOENIX MARKET CITY\nCHENNAI-42"}]}],"extras":null,"metadata":{"first_done_at":1583610673000,"last_updated_at":1583610673000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Youtube and Facebook:\nHEALTH AND GLOW\nUNIT NO.S-24,IN THE SECOND FLR PHOENIX\nMARKET CITY,OLD DOOR NO.66,NEW DOOR\nNO, 142, VELACHERY ROAD-PH : 9514305183\nCHENNAI 600042\nTax Invoice/Bill of Supply\nName\n01*VEET HRC\n33079010 : GST 18%\n02*LISEE DE 1 1000.00 1000.00 1000.00\n330590 : GST 18%\n03#HG PAPER 1\n4819 : GST 12%\nTotal\n(Payable Value Incl.of GST)\n* GST 18%\nSGST ( 9.00% ) 90.38\nCGST ( 9.00%) 90.38\n# GST 12%\nSGST ( 6.00% )0.38\nCGST ( 6.00% ) 0.38\nCash Tendered\nAmount returned\nBill No:130021920023650 Till No:2\nBill Date:09-11-2019 Bill Time:19:08:10\nCashier ID:107282 GSTIN 33AAACF4045K1ZU\nGoods sold can be exchanged within 15\nm date of purchase and no cash refunds *Conditi\nons Apply\nQty MRP HG Price\nNet\n1 185.00 185.00\n185.00\n7.00\n7.00\n7.00\n1192.00\n180.76\n0.75\n1200.00\n8.00\ndays fro\nNow shop on Health & Glow online!\nVisit healthandglow.com OR Download our\nAndroid or 10S app.Enjoy 24x7 shopping\nand doorstep delivery of your favourite\nbeauty products.\nFollow us on Instagram","annotation":[{"label":["Total bill amount"],"points":[{"start":748,"end":754,"text":"1192.00"}]},{"label":["GSTIN"],"points":[{"start":577,"end":591,"text":"33AAACF4045K1ZU"}]},{"label":["Time"],"points":[{"start":544,"end":551,"text":"19:08:10"}]},{"label":["Date"],"points":[{"start":523,"end":532,"text":"09-11-2019"}]},{"label":["Invoice number"],"points":[{"start":487,"end":501,"text":"130021920023650"}]},{"label":["Items"],"points":[{"start":289,"end":296,"text":"HG PAPER"}]},{"label":["Items"],"points":[{"start":234,"end":241,"text":"LISEE DE"}]},{"label":["Items"],"points":[{"start":203,"end":210,"text":"VEET HRC"}]},{"label":["Store address"],"points":[{"start":38,"end":166,"text":"UNIT NO.S-24,IN THE SECOND FLR PHOENIX\nMARKET CITY,OLD DOOR NO.66,NEW DOOR\nNO, 142, VELACHERY ROAD-PH : 9514305183\nCHENNAI 600042"}]},{"label":["Store name"],"points":[{"start":22,"end":36,"text":"HEALTH AND GLOW"}]}],"extras":null,"metadata":{"first_done_at":1583597868000,"last_updated_at":1583597906000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"CORRECT"}}
{"content": "Burger King India Pvt. Ltd.\nnt No. S-40, Second Floor, Phoenix Marke\nNo.142,Uelachery Chennai\nRETAIL INVOICE\n04466653840\nGST NO. 33AAFCB7044K2ZN\nInvoice No. 22040 002 0028932\nOrder269\nHost: Deepan\nOrder 269\n31/12/2019\n10:50 PM\n20370\nOrder Type: Dine In\n4 NEW VEG CHILLI CHEESE (@109.00)\nCHICKEN CRISPY WINGS 2\nCrispy Veg Hrap\n2 UEG STRIPS 5PC (839.00)\n436.00\n65.00\n49.00\n78.00\nReg Pepsi\nPEPSI FLOAT 275 ml\n73.00\n39.00\nSubtotal\n740.00\nCGST 2.5% Tax\n18.50\nSGST 2.5% Tax\n18.50\nTotal Tax\n37.00\nDIne\nTotal\n777.00\nPlutus CC\nAuth:484466\nRs.777.00\nService Category: Restaurant Service\nSAC Code 9963\nCIN: UJJZO4nnz013rTCZ4J900\nCheck Closed\nShare your feedback & get 10: off\nVisit: www.ind.tellburgerking.com\nStore ID : 22040\nCode :024-722-320-110-323-0\nWrite Discount code after Survey belo\nCode:\nHandover the bill for\nYOunt","annotation":[{"label":["Total bill amount"],"points":[{"start":533,"end":538,"text":"777.00"}]},{"label":["Total bill amount"],"points":[{"start":501,"end":506,"text":"777.00"}]},{"label":["Items"],"points":[{"start":377,"end":404,"text":"Reg Pepsi\nPEPSI FLOAT 275 ml"}]},{"label":["Items"],"points":[{"start":287,"end":341,"text":"CHICKEN CRISPY WINGS 2\nCrispy Veg Hrap\n2 UEG STRIPS 5PC"}]},{"label":["Items"],"points":[{"start":253,"end":275,"text":"4 NEW VEG CHILLI CHEESE"}]},{"label":["Time"],"points":[{"start":218,"end":225,"text":"10:50 PM"}]},{"label":["Date"],"points":[{"start":207,"end":216,"text":"31/12/2019"}]},{"label":["Invoice number"],"points":[{"start":157,"end":173,"text":"22040 002 0028932"}]},{"label":["GSTIN"],"points":[{"start":129,"end":143,"text":"33AAFCB7044K2ZN"}]},{"label":["Store address"],"points":[{"start":28,"end":92,"text":"nt No. S-40, Second Floor, Phoenix Marke\nNo.142,Uelachery Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"Burger King"}]}],"extras":null,"metadata":{"first_done_at":1583615988000,"last_updated_at":1583615988000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "IM\nTAIA STARBUCKS PRIUATE LIMITED\nTAX INUOICE\nJIh Floor.NeH Excelsior Bullding.\nAmr it Keshav Marg.\nFort. MUmbal-400001\nPhoen ix Harket city Chernal\nPhoRo Ix llarket City Chennai\nChennai-600042\nState Code:33\nCSTIN NO: 33AAEC1060601Z9\nTAX INVOICE\nInvoice No\n77754062191223\nShift Code:2\nInvoice bate: 23-12-2019\nTIll Ho:I8\nInvo ice Tine : 03 53 PM\nPartner 1onica\nIten name\nHSK code\nUty\nsale pr Ice\nDISC\nIotal Ant\nlall Double Chocolate Chlp Fra\n996331\n295 .00\n00.00\n295.00\nTotal\n1\n295.00\n00.00\n295.00\nGST SUHMARY\nHSH Code\nCGST\nSGSI\ncess\nTaxat le\nRate\nRate\nRate\nUalue\nAnt\nAmt\nAlnt\nTax Aliount\n996331\n02.50%\n295.00\n07.38\n14.76\nTctal\n14.76\nNet Invoice Amount\n309.76\nRounded Off Invoice Amount\n310.00\nPAYMENT, SUMMARY\nCash\n500.00\n500.00\nTotal Anount\n190.00\nAmount Repald\nPAYMENT DETAILS\n500.00\nCash\n190.00\ncash Amt Returned\nhordoa\nAuthor ised Signatory\nexx THANK YOU. UISIT AGAIN *X","annotation":[{"label":["Total bill amount"],"points":[{"start":603,"end":608,"text":"295.00"}]},{"label":["Total bill amount"],"points":[{"start":491,"end":496,"text":"295.00"}]},{"label":["Total bill amount"],"points":[{"start":478,"end":483,"text":"295.00"}]},{"label":["Total bill amount"],"points":[{"start":463,"end":468,"text":"295.00"}]},{"label":["Items"],"points":[{"start":416,"end":440,"text":"Double Chocolate Chlp Fra"}]},{"label":["Time"],"points":[{"start":337,"end":344,"text":"03 53 PM"}]},{"label":["Date"],"points":[{"start":299,"end":308,"text":"23-12-2019"}]},{"label":["Invoice number"],"points":[{"start":257,"end":270,"text":"77754062191223"}]},{"label":["GSTIN"],"points":[{"start":218,"end":232,"text":"33AAEC1060601Z9"}]},{"label":["Store address"],"points":[{"start":46,"end":118,"text":"JIh Floor.NeH Excelsior Bullding.\nAmr it Keshav Marg.\nFort. MUmbal-400001"}]},{"label":["Store name"],"points":[{"start":3,"end":16,"text":"TAIA STARBUCKS"}]}],"extras":null,"metadata":{"first_done_at":1583597624000,"last_updated_at":1583597624000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "IM\nTATA STARBUCKS PRIVATE LIMITED\nTAM INVOICE\n4th Floor.New Excelsior Building.\nAar it Keshav narg.\nFort. Mumba i -400001\nPhoenix Market City Chennai\nPhoenix Market City Chennai\nChennai-600042\nState Code:33\nGSTIN No:33AAECT06060129\nTAX INVOICE\nInvoice No :40830062191223\nShift Code:2\nInvoice bate: 23-12-2019\nTII No:2 A\nInvoice Time : 08:25 PM\nPartner : Baskar\nItem name\nHSN code\núty\nsale príce\nDisc\nTotal Amt\nTMBLR SS NCRMC STANLEY HOL 47\n961700\n1\n1779.66\n355.93\n1423.73\nVent i Nishing star dark mocha\n996331\n1\n425 .00\n85.00\n340.00\nTotal\n2204.66\n440.93\n1763.73\nGST SUMMARY\nHSN Code\nCGST\n$GST\nCess\nТахаble\nRate\nRate\nRate\nUalue\nAmt\nAmt\nAmt\nTax Amount\n961700\n09.00*\n09.00%\n00.00x\n1423.73\n128.14\n128.14\n00.00\n256.28\n996331\n02.50%\n02.50%\n00.00%\n340.00\n08.50\n08.50\n00.00\n17.00\nTotal\n273.28\nNet Invoice AMount\n2037.01\nRounded Off Invoice Amount\n2037.00\nPAYMENT SUMMARY\nCard Amount\n2037.00\n:\nTotal Amount\n2037.00\nAmount Repald\n00.00\n:\nPAYMENT DETAILS\nCard Amount\n2037 .00\nCard No\n************5573\nSAVINGS SUNMARY\nCoffee Passport Bill Perc Off\n440.93\nYour total savings on this invoice is Rs 440.93\nChandonena\nAuthor ised Signatory\n*** THANK YOU. VISIT AGAIN ***","annotation":[{"label":["Total bill amount"],"points":[{"start":898,"end":904,"text":"2037.00"}]},{"label":["Total bill amount"],"points":[{"start":875,"end":881,"text":"2037.00"}]},{"label":["Total bill amount"],"points":[{"start":839,"end":845,"text":"2037.00"}]},{"label":["Items"],"points":[{"start":472,"end":501,"text":"Vent i Nishing star dark mocha"}]},{"label":["Items"],"points":[{"start":410,"end":438,"text":"TMBLR SS NCRMC STANLEY HOL 47"}]},{"label":["Time"],"points":[{"start":335,"end":342,"text":"08:25 PM"}]},{"label":["Date"],"points":[{"start":298,"end":307,"text":"23-12-2019"}]},{"label":["Invoice number"],"points":[{"start":256,"end":269,"text":"40830062191223"}]},{"label":["GSTIN"],"points":[{"start":216,"end":230,"text":"33AAECT06060129"}]},{"label":["Store address"],"points":[{"start":150,"end":176,"text":"Phoenix Market City Chennai"}]},{"label":["Store address"],"points":[{"start":122,"end":148,"text":"Phoenix Market City Chennai"}]},{"label":["Store name"],"points":[{"start":3,"end":16,"text":"TATA STARBUCKS"}]}],"extras":null,"metadata":{"first_done_at":1583598735000,"last_updated_at":1583598735000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Amazeus Foods India LLP\nSmoke-The Sizzler house\nFC-01.1st Floor,Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042\nwww\nBill No Waiter\nTNo\nDate\nTime\nA275\noashie\nFF 31/10/2019 15:45\nItem\nPrice\nQty Total Rs\nCHICKEN SCHEZWAN\nNOODLE\n284.76\n0:01\n0.01\n128.57\n1.000\n1.000\n1.000\n1.000\n284.76\n0.01\n0.01\nComplimentary Mo\nPOTTED PARROT\n128.57\nTotal Quantity\nGrand Total\nSGST 2.5 %\nCGST 2.5 os\nNet Amount\nCash\n4.000\n413.35\n10.33\n10.33\n434.00\n434.00\nThank You, Visit Again\n(For GST Applied)","annotation":[{"label":["Items"],"points":[{"start":338,"end":350,"text":"POTTED PARROT"}]},{"label":["Items"],"points":[{"start":249,"end":254,"text":"NOODLE"}]},{"label":["Items"],"points":[{"start":232,"end":247,"text":"CHICKEN SCHEZWAN"}]},{"label":["Time"],"points":[{"start":202,"end":206,"text":"15:45"}]},{"label":["Date"],"points":[{"start":191,"end":200,"text":"31/10/2019"}]},{"label":["Store address"],"points":[{"start":48,"end":141,"text":"FC-01.1st Floor,Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042"}]},{"label":["Store name"],"points":[{"start":24,"end":46,"text":"Smoke-The Sizzler house"}]}],"extras":null,"metadata":{"first_done_at":1583601413000,"last_updated_at":1583601413000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"CORRECT"}}
{"content": "Fun City - Phoenix MarketCity\nMall - Chennai\nCitymax Hotels (India) Pvt. Ltd.\nFuncity , 3rd Floor, Phoenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042\nGSTN No: 33AACCC7765R1ZO\nPh No: 044-61153473\nState Name: TAMILNADU\nSAC Code: 999699\nSAC Name : OTHER RECREATION AND\nAMUSEMENT SERVICE. n.e.c.\nCustomer Name : Saravanan\nTAX INVOICE\nDate: Sat, 16-Nov-2019 6:20 PM\nBill No: TNCH1022368374 Trxld: 85552\nCashier: Joshuva\nOroduct\nQt.\nPrice Amount\nd: 9D370B51\nSP 3000\n1 2,542.3 3,000.0\nTransaction Total Rs 3,000.00\nCGST\n9.00%\n228.81\nSGST\n9.00%\n228.81\nNon-Taxable 0.00\nTotal Tax 457.63\nGrand Total: Rs 3,000.00\nCash:\nCredit: 3,000.00\nTendered: 0.00\nChange:\nRef#: XXXX3409:HDFC\nBANK,090295/3,000.00\nHave a Nice Day Saravanan\n\"The amount collected is inclusive of\nvalua redemption items provided against\non hv the nıustamer\nif an\"","annotation":[{"label":["Total bill amount"],"points":[{"start":616,"end":626,"text":"Rs 3,000.00"}]},{"label":["Total bill amount"],"points":[{"start":521,"end":531,"text":"Rs 3,000.00"}]},{"label":["Invoice number"],"points":[{"start":395,"end":408,"text":"TNCH1022368374"}]},{"label":["Time"],"points":[{"start":378,"end":384,"text":"6:20 PM"}]},{"label":["Date"],"points":[{"start":366,"end":376,"text":"16-Nov-2019"}]},{"label":["GSTIN"],"points":[{"start":184,"end":198,"text":"33AACCC7765R1ZO"}]},{"label":["Store address"],"points":[{"start":78,"end":173,"text":"Funcity , 3rd Floor, Phoenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Fun City"}]}],"extras":null,"metadata":{"first_done_at":1583595713000,"last_updated_at":1583595713000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "LUXE\nNO. 142, PHOENIX MARKET CI\nCHENNAI--42\nINVOICE NO :2449642\nT/N :21969420\nAmour\n600.\n380.00\nQty\nItem\nSMALL POP\nLARGE POP\nPrice\n120.00\n2-. 190.00\nTotal Amount\n980.\nGST ID\n: 33AABCH7993R1IZQ\nSAC CODE : 9963\nUser ID : 2263/JLOPT11526\nPrinted : 31/12/2019/ 07:52 PM\n*Receipt must be exchanged for items at the\ncounter\n*The bill value is inclusive of GST 5%\n*Jazz Cinemas T&C Apply\nFor info on T&C kindly visit www.jazzcinemas.com\nor call @ 044-40333344.\nÇINEMAS\n044 40333344\nwww.jazzcinemas.com\nJAZZ CINEMAS\n044 4033\nwww.jazzcinem\n044 40333344\nwww.jazzcinemas.com","annotation":[{"label":["Time"],"points":[{"start":257,"end":264,"text":"07:52 PM"}]},{"label":["Date"],"points":[{"start":245,"end":254,"text":"31/12/2019"}]},{"label":["GSTIN"],"points":[{"start":176,"end":191,"text":"33AABCH7993R1IZQ"}]},{"label":["Total bill amount"],"points":[{"start":162,"end":164,"text":"980"}]},{"label":["Items"],"points":[{"start":115,"end":123,"text":"LARGE POP"}]},{"label":["Items"],"points":[{"start":105,"end":113,"text":"SMALL POP"}]},{"label":["Invoice number"],"points":[{"start":56,"end":62,"text":"2449642"}]},{"label":["Store address"],"points":[{"start":5,"end":42,"text":"NO. 142, PHOENIX MARKET CI\nCHENNAI--42"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"LUXE"}]}],"extras":null,"metadata":{"first_done_at":1583611044000,"last_updated_at":1583611044000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMETRO\nMetro Brands Ltd (MKS-CHS07)\nUNIT NO.F11,1ST FLOOR,PHOENIX MARKET\nCITY MALL,VELACHERRY MAIN RD,CHENNAI 6\nGST NO. :33AAACM4754E1ZS\nBill No : 146995 Date :08/12/2019 16:23:35\nDetails of Receiver:\nName : DWARAKESH\nMob No.: 9884457474\nAdd:\nState:\nParticulars\nHsn\nUnit Rate\nQty\nAmount\n158-51741-AD-10-FOOTWEAR\n6402\n1999\n1999\nCGST @ 9.00%\nSGST @ 9.00%\nITEM TOTAL :\n152.47\n152.47\n1999\n1999\nGross Total\nPromo Discount\n0.00\nNet Total\n1999\nTotal SGST/UTGST:\nfotal CGST:\n152.47\n152.47\nINR\n2000\nCASHO\nTOTAL\nRECEIVED\nAMOUNT\n2000\nCHANGE DUE\nINR\n-1\nAmount in Words : One Thousand Nine\nHundred Ninety Nine\nYou were served by VISHNUDAS.E\nNo Exchange on Bags,Belts & Sates Goo\nFİND YOUR PAIR\nPHONE: 04466513301/66650215\nEmail ID: mks@metroshoes.co.in\nThank You !\nShopping With Us.\nFor","annotation":[{"label":["Total bill amount"],"points":[{"start":443,"end":446,"text":"1999"}]},{"label":["Total bill amount"],"points":[{"start":396,"end":399,"text":"1999"}]},{"label":["Total bill amount"],"points":[{"start":391,"end":394,"text":"1999"}]},{"label":["Total bill amount"],"points":[{"start":333,"end":336,"text":"1999"}]},{"label":["Total bill amount"],"points":[{"start":328,"end":331,"text":"1999"}]},{"label":["Items"],"points":[{"start":314,"end":321,"text":"FOOTWEAR"}]},{"label":["Time"],"points":[{"start":182,"end":189,"text":"16:23:35"}]},{"label":["Date"],"points":[{"start":171,"end":180,"text":"08/12/2019"}]},{"label":["Invoice number"],"points":[{"start":158,"end":163,"text":"146995"}]},{"label":["GSTIN"],"points":[{"start":132,"end":146,"text":"33AAACM4754E1ZS"}]},{"label":["Store address"],"points":[{"start":47,"end":121,"text":"UNIT NO.F11,1ST FLOOR,PHOENIX MARKET\nCITY MALL,VELACHERRY MAIN RD,CHENNAI 6"}]},{"label":["Store name"],"points":[{"start":18,"end":29,"text":"Metro Brands"}]},{"label":["Store name"],"points":[{"start":12,"end":16,"text":"METRO"}]}],"extras":null,"metadata":{"first_done_at":1583609824000,"last_updated_at":1583615229000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "Burger King India Pvt. Ltd.\nUnit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai\nRETAIL INVOICE\n04466653840\nGST NO. 33AAFCB7044K2ZN\nInvoice No. 22040 003 0074404\nOrder316\nHost: Gayathri\nOrder316\n30/12/2019\n2:35 PM\n30117\nOrder Type: Dine In\n169.00\nIN CreamyPaneerRice\nItems\nCreamy Paneer Rice Bowl\nREG FRY\nReg Pepsi\nCurried Chicken Rice Bowl\n129.00\nSubtotal\n298.00\nCGST 2.5% Tax\n7.45\nSGST 2.5% Tax\n7.45\nTotal Tax\n14.90\nDine In Total\n312.90\nPlutus CC\nRs.312.90\nAuth:244453\nService Category: Restaurant Service\nSAC Code 9903\nCIN: U55204MH2013FTC249986\nCheck Closed\nShare your feedback & get 10% off\nVisit: www.ind.tellburgerking.com\nStore ID : 22040\nCode :744-122-120-100-314-0\nHrite Diocount code: ofter Survey below.\nCode:\nHandover the bill for Discount\nDiscount valld for 30 days","annotation":[{"label":["Items"],"points":[{"start":331,"end":355,"text":"Curried Chicken Rice Bowl"}]},{"label":["Items"],"points":[{"start":321,"end":329,"text":"Reg Pepsi"}]},{"label":["Items"],"points":[{"start":313,"end":319,"text":"REG FRY"}]},{"label":["Items"],"points":[{"start":289,"end":311,"text":"Creamy Paneer Rice Bowl"}]},{"label":["Items"],"points":[{"start":266,"end":281,"text":"CreamyPaneerRice"}]},{"label":["Time"],"points":[{"start":222,"end":228,"text":"2:35 PM"}]},{"label":["Date"],"points":[{"start":211,"end":220,"text":"30/12/2019"}]},{"label":["Store name"],"points":[{"start":160,"end":176,"text":"22040 003 0074404"}]},{"label":["GSTIN"],"points":[{"start":132,"end":146,"text":"33AAFCB7044K2ZN"}]},{"label":["Invoice number"],"points":[{"start":112,"end":122,"text":"04466653840"}]},{"label":["Store address"],"points":[{"start":28,"end":95,"text":"Unit No. S-40, Second Floor, Phoenix Marke\nNo.142, Velachery Chennai"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"Burger King"}]}],"extras":null,"metadata":{"first_done_at":1583604179000,"last_updated_at":1583604179000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"CORRECT"}}
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{"content": "TAX INVOICE\nJubilant FoodWorks Limited\n*PAID*\nPhoenix Market City,thennai,tinit No G 13\nGround Floor,NewDoor 142,Velacheryb00042\nPH:- State Code:(33)\n044-30083412\n--\nInvoice Mumber:71059/19/4b049\nOrder:63\n11/7/2019\nServer: Gracy M.\n5:12 PM\nDine In\nGJH\n1 COFDO #99\nREGULAR CAPPUCCIN\n(HS 963)\nCLS GLZ MINI\n(HSN 9963)\n99.00\nSubTot\nCGST @ 2.5%\nSUST/UTGST & 2.5%\nGST 18%-SGST9%+CGST9% @\n39.00\n2.48\n2.48\n0.00\nTotal\nCash\n103.96\n200\nChange\n96.00\nGSTIN:33AABC01821C1ZI,PAN No.:AABCD1S2IC\nFeedback:cust omercaredunkirjulbfood.com","annotation":[{"label":["GSTIN"],"points":[{"start":444,"end":458,"text":"33AABC01821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":414,"end":419,"text":"103.96"}]},{"label":["Items"],"points":[{"start":254,"end":262,"text":"COFDO #99"}]},{"label":["Time"],"points":[{"start":232,"end":238,"text":"5:12 PM"}]},{"label":["Date"],"points":[{"start":205,"end":213,"text":"11/7/2019"}]},{"label":["Invoice number"],"points":[{"start":181,"end":194,"text":"71059/19/4b049"}]},{"label":["Store address"],"points":[{"start":46,"end":127,"text":"Phoenix Market City,thennai,tinit No G 13\nGround Floor,NewDoor 142,Velacheryb00042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"Jubilant FoodWorks"}]}],"extras":null,"metadata":{"first_done_at":1583608959000,"last_updated_at":1583608959000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Tax Invoice\nDUPLICATE\nPIzza Hut India\nPH Phenix all\nSAPPHIRE ODS INDIA PUTTD.\nCIN-U930S20PC13/005\nGST IN NO\nBAANCSS 35A1Z2\nInvoice No I17845315\n9000013 Abdul R\nTb) 20/1\nChk 6128\nCustomer/6128\nDec18 19 07:05PM\nGst 3\nDine In\n1 2Pizza Per398\nPer Pan Tandoori Paneer\nPer Pan\nChickenPepperoni\n1 Potato Wedgs\n1 NU-StufPocket\nCash\n398.00\n189.00\n129.00\n800.00\nSub Total\nCGST 2.5%\nSGST 2.5%\nTotal\nChange Due\n9000012 Check Closed-\n716.00\n17.90\n17.90\n752.00\n48.00\n*Pizza\n-Dec18'19 07:50PM-\nSAC-996331\n3. 15% off on Al-a-carte items\nonly.\nGet discount code after survey.\nwrite code in space below\nDiscount Code:\nHand over bi11 for discount\nTerms and conditions:\nOffer valid at this store only.\nDiscount valid only en your next\nvisit. valid fo 30ays from\ndate of visit\nDiga a\nHut\nure\nwww.pizzahut.co.in\nwww.pizzahut.co.in\nwww.pizzahut.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":440,"end":445,"text":"752.00"}]},{"label":["Items"],"points":[{"start":305,"end":317,"text":"NU-StufPocket"}]},{"label":["Items"],"points":[{"start":290,"end":301,"text":"Potato Wedgs"}]},{"label":["Items"],"points":[{"start":271,"end":286,"text":"ChickenPepperoni"}]},{"label":["Items"],"points":[{"start":263,"end":269,"text":"Per Pan"}]},{"label":["Items"],"points":[{"start":239,"end":261,"text":"Per Pan Tandoori Paneer"}]},{"label":["Items"],"points":[{"start":239,"end":245,"text":"Per Pan"}]},{"label":["Items"],"points":[{"start":226,"end":237,"text":"Pizza Per398"}]},{"label":["Time"],"points":[{"start":201,"end":207,"text":"07:05PM"}]},{"label":["Date"],"points":[{"start":192,"end":199,"text":"Dec18 19"}]},{"label":["Invoice number"],"points":[{"start":134,"end":142,"text":"I17845315"}]},{"label":["GSTIN"],"points":[{"start":108,"end":121,"text":"BAANCSS 35A1Z2"}]},{"label":["Store address"],"points":[{"start":38,"end":50,"text":"PH Phenix all"}]},{"label":["Store name"],"points":[{"start":22,"end":36,"text":"PIzza Hut India"}]}],"extras":null,"metadata":{"first_done_at":1583599473000,"last_updated_at":1583599473000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Bata\nPHOENIX MARKET CITY\nFIRST FLOOR UNIT NO-F-30 NO 142\nVELACHERY MAIN RD\nCHENNAI, TAMIL NADU( 33)\nPHONE NO # 0XXXXXXXXXX\nTAX INVOICE\nGSTIN NO # 33AABCB1043Q1ZT\nINVOICE NO # CM1786190022812\nINVOICE DATE # 09/11/2019\nQTY UOM M.R.P\nSIZE\nARTICLE\nSUB-TOTAL\nNAME\nR.P.\nHSN CODE\nDISC/REF\n9990070950\n1 Pcs 3.00\n0.00\nPAPER BAG\n95\n0.00\n42022210\nCR 100.00%\n1 Pcs 3.00\n0.00\n95\n9990070950\n0.00\nPAPER BAG\n42022210\nCR 100.00%\n9990070950\n1 Pcs 3.00\n0,00\nPAPER BAG\n95\n0.00\n42022210\nCR 100.00%\n9350211950\n1 Pcs 149.00\n139.44\nHP Shiner\n95\n118.17\n34059090\nCR 9.56R\n9350211950\n1 Pcs 149.00\n139.44\nHP Shiner\n95\n118.17\nCR 9.56R\n1 Prs 2499.00\n1981.95\n34059090\n8746979110\n2338.70\nTrack Thon\n11\nCR 160.30R\n1 Prs 2499.00\n1981.95\nCR 160.30R\n54035990\n8746952110\n2338.70\nCHARLES TO\n11\n64035990\n1 Prs 2499.00\n1981.95\n2338.70\n8399745080\nN-WALK HUS\n08\n64041920\nCR 160.30R\nTOT.QTY(SALE):8\n(EX/CLM):0\nMRP Value:\nRP Value:\nNet Amount:\n7804.00\n6182.19\n7294.98\nPayment By:\nCASH:\n7294.98\nChange Due:\n0.0\nGST DETAILS\nHSN CODE\nRP VALUE\nCGST SGST\n64041920\n1981.95\n9.00% 9.00%\nFOOTWEAR\n178.38 178.38\n34059090\n236.34\n9.00% 9.00%\nSHOE POLISH\n21.28\n21.28\n42022210\n0.00\n9,00% 9.00%\nCARRY BAGS\n0.00\n0.00\n64035990\n3963.90\n9.00% 9.00%\nFOOTWEAR\n356.76 356.76\nYou were served by : M SUVETHA\nCustomer mobile : 9791215517\n1. M.R.P. (Inclusive of All Taxes)\n2. All Exchange/Complaints must be\nsupported by Involce\n3. Purchase of carry bags is optional\nand not necessary/mandatory\n4. Terms & Conditions apply(See overleaf)\n*UOM=Unit Of Measurement, *QTY=Quantity\n*RP=Taxable Value\n*Prs=Pairs, *Pcs3DPieces, *Pkt3DPacket\n*GB=G$T DIscount\n** Thank You For Shopping With Us **\nDloare rate vour chnnning ovnarienca\nPiease TaLE youi SilUppng eApEnence\nthrough SMS, you would be receiving\nshortly. It will help us to serve you\neven better, on your next visit.\nE. & O.E.\nAuthorized Signatory\nBATA INDIA LIMITED\n10201WB)931PLC007261","annotation":[{"label":["Store name"],"points":[{"start":1830,"end":1833,"text":"BATA"}]},{"label":["Items"],"points":[{"start":1186,"end":1193,"text":"FOOTWEAR"}]},{"label":["Items"],"points":[{"start":1136,"end":1145,"text":"CARRY BAGS"}]},{"label":["Items"],"points":[{"start":1086,"end":1096,"text":"SHOE POLISH"}]},{"label":["Items"],"points":[{"start":1035,"end":1042,"text":"FOOTWEAR"}]},{"label":["Total bill amount"],"points":[{"start":942,"end":948,"text":"7294.98"}]},{"label":["Total bill amount"],"points":[{"start":916,"end":922,"text":"7294.98"}]},{"label":["Items"],"points":[{"start":806,"end":815,"text":"N-WALK HUS"}]},{"label":["Items"],"points":[{"start":742,"end":751,"text":"CHARLES TO"}]},{"label":["Items"],"points":[{"start":656,"end":665,"text":"Track Thon"}]},{"label":["Items"],"points":[{"start":577,"end":585,"text":"HP Shiner"}]},{"label":["Items"],"points":[{"start":508,"end":516,"text":"HP Shiner"}]},{"label":["Items"],"points":[{"start":439,"end":447,"text":"PAPER BAG"}]},{"label":["Items"],"points":[{"start":382,"end":390,"text":"PAPER BAG"}]},{"label":["Items"],"points":[{"start":309,"end":317,"text":"PAPER BAG"}]},{"label":["Date"],"points":[{"start":206,"end":215,"text":"09/11/2019"}]},{"label":["Invoice number"],"points":[{"start":175,"end":189,"text":"CM1786190022812"}]},{"label":["GSTIN"],"points":[{"start":146,"end":160,"text":"33AABCB1043Q1ZT"}]},{"label":["Store address"],"points":[{"start":5,"end":93,"text":"PHOENIX MARKET CITY\nFIRST FLOOR UNIT NO-F-30 NO 142\nVELACHERY MAIN RD\nCHENNAI, TAMIL NADU"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"Bata"}]}],"extras":null,"metadata":{"first_done_at":1583612551000,"last_updated_at":1583612551000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "RAKV\nRmKV Fabrics Pvt. Ltd.\nS-55,S-56,S-57,S-58\nPhoenix Market City,Velachery\nChennai - 42 - 600042\nPh: 044-66513500\nCIN: U52300TN2011PTC081630\nGSTIN: 33AAFCR4022H1ZR\nTAX INVOICE\nNo : Y05/BC-22\nTime : 15:04\nDATE : 25/12/2019\nSr.No : S19Y05VF0032650\nPlace of Supply : Chennai - 42 - 600042\nDelivery : Ex Showroom\nState/Code : Tamil Nadu/33\nSNO\nHSN\nGST%\nRATE\nQTY\nPCS\nSM AMOUNT\n5210\n5.00\n770.00\n1.00\nTKJ90094/7/9 ChuditerlaT\nTlat\n770.00\n5210\n5.0\n00\nTKIC0035/2/22 ue\nate\n690.00\n3\n6307\nKKJ70118/1/62 Ch\nMat\n900.00\nTOTAL\nSold Pcs : 3\n2360.00\nTax Summary\nGST% TAXABLE VALUE\nCGST\nSGST\nIGST\nTOTAL\n5%\n2247.61\n56.19\n56.19\n0.00\n2360.00\nTOTAL\n2247.61\n56.19\n56.19 0.00\n2360.00\nRs. 2360.00\nRMKV Fabrics Pvt. Ltd.\nAuthorized Signatory\nGoods once sold cannot be taken back\nThanks for your visit\n** Visit again\nSAVE MORE WITH YOUR BONUS CARD TODAY\nwww.rmkv.com, email: feedback@rmkv.com\nR.O.:176F,Trivandram Road,Vannarpettai\nTirunelveli-627003\nCustomer Copy\nRmkv\nVELACHERY\n9645","annotation":[{"label":["Total bill amount"],"points":[{"start":667,"end":673,"text":"2360.00"}]},{"label":["Total bill amount"],"points":[{"start":655,"end":661,"text":"2360.00"}]},{"label":["Total bill amount"],"points":[{"start":616,"end":622,"text":"2360.00"}]},{"label":["Total bill amount"],"points":[{"start":528,"end":534,"text":"2360.00"}]},{"label":["Items"],"points":[{"start":495,"end":500,"text":"Ch\nMat"}]},{"label":["Items"],"points":[{"start":460,"end":465,"text":"ue\nate"}]},{"label":["Items"],"points":[{"start":410,"end":425,"text":"ChuditerlaT\nTlat"}]},{"label":["Invoice number"],"points":[{"start":233,"end":247,"text":"S19Y05VF0032650"}]},{"label":["Date"],"points":[{"start":214,"end":223,"text":"25/12/2019"}]},{"label":["Time"],"points":[{"start":201,"end":205,"text":"15:04"}]},{"label":["GSTIN"],"points":[{"start":151,"end":165,"text":"33AAFCR4022H1ZR"}]},{"label":["Store address"],"points":[{"start":48,"end":98,"text":"Phoenix Market City,Velachery\nChennai - 42 - 600042"}]},{"label":["Store name"],"points":[{"start":5,"end":16,"text":"RmKV Fabrics"}]}],"extras":null,"metadata":{"first_done_at":1583609666000,"last_updated_at":1583609666000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Welcome To MINISO\nIAX INVOICE/BILL OF SUPPLY\nBRAND: MINISO0\nCHENNAI\nTEL Na.044-66653828\nGSTIN: 33AAQFV5157M1ZH\nCIN: IN73\nPhoenix Market City Chennai\nSer ial No. :201911280084\nPUS NO.:IN73\nCashier:IN7306[IN7306]\nSales-\nQty\nGoods code U/P\nSimple Clothes Hanger 10 Pack (B\nlu\n2007001410102 200.00 1\nAmt\n200.0\nSC\nHSN:7326 S GST 9% 169.50\nHSN:7326 C GST 9% 169.50\nPayment\n15.25\n15.25\n200.00\nTotal\nPayment\nDiscount Price\n1Piece\n200.00\n200.00\n0.00\nDebit card\nChange\n200.00\n0.00\nDate:2019-11-28 18:52:28\nAbove prices are inclusive of\nTaxes.Only defective products\nhave quality issue may be\nexchanged within 15 days of\npurchase while within same\npurchasing store and with\noriginal receipt, goods once\nsold are not refundable.\nUndergarments, fashion accessori\nsocks, cosmetics & promotional\nproducts are final sales.\nOEM/ODM products are not returne\nd.\nThank you for shopping\nwith miniso.\nLocal investment telephone No\n+918586968006\nLocal customer complaint email\ncomplaint.india@miniso.com\nLocal investment email\nfranchise. india@miniso.com\nLocal Miniso website\nwWw.minisoindia.com\nWe are looking for global\nfranchisees.\nGet in touch with us.\nWWw.miniso.com\nInfo@miniso.com","annotation":[{"label":["Time"],"points":[{"start":487,"end":494,"text":"18:52:28"}]},{"label":["Date"],"points":[{"start":476,"end":485,"text":"2019-11-28"}]},{"label":["Total bill amount"],"points":[{"start":459,"end":464,"text":"200.00"}]},{"label":["Total bill amount"],"points":[{"start":429,"end":434,"text":"200.00"}]},{"label":["Total bill amount"],"points":[{"start":422,"end":427,"text":"200.00"}]},{"label":["Total bill amount"],"points":[{"start":379,"end":384,"text":"200.00"}]},{"label":["Total bill amount"],"points":[{"start":287,"end":292,"text":"200.00"}]},{"label":["Items"],"points":[{"start":237,"end":271,"text":"Simple Clothes Hanger 10 Pack (B\nlu"}]},{"label":["Invoice number"],"points":[{"start":162,"end":173,"text":"201911280084"}]},{"label":["Store address"],"points":[{"start":121,"end":147,"text":"Phoenix Market City Chennai"}]},{"label":["GSTIN"],"points":[{"start":95,"end":109,"text":"33AAQFV5157M1ZH"}]},{"label":["Store name"],"points":[{"start":52,"end":57,"text":"MINISO"}]},{"label":["Store name"],"points":[{"start":11,"end":16,"text":"MINISO"}]}],"extras":null,"metadata":{"first_done_at":1583616334000,"last_updated_at":1583616334000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "MI\nTAX INVOICE\nAMAR COMMUNICATION\nF 1oenix Market City, Unit no. F-23, 1st\nFl.or, No. 142, Velachery Main Road,\nVlachery,Chennai\nP 1. NO.: 1800 103 6286\nCustomer Support: service.in@xiaomi.com\nCustomer HotLine: 1800 103 6286\nCSTIN: 33AAJPA0537D1ZH\nPAN NO: AAJPA0537D\nS ate Name & Code: Tamil Nadu(33)\n1, voice Date: 2019-11-0919:50:38\nİLvoice NO: SMN0016111900728\nCrder NO.: SA1191109189113194\nCist. Name: ERSHAD\nCust. PH: 9894008985\nPAN NO.:\nS ate Name & Code:\nFoce of Supply:\nMi Super Bass Wireless\nHeadphones\nGoodsID: 22004\nDescription\nHSNCODE: 85183000\nFice(indl.tax)\nCGST %\nSGST %\n1799\n9%\n9%\nI GST\n1.7.21\nTotal(incl.tax)\n1799\nSGST\nQTY\n1\n137.21\n5 JB TOTAL:\n1524.58\nGRAND TOTAL:\n1799\nCISCOUNT:\n1OTAL:\n1799.00\nThis is a computer generated invoice, so\nno signature is required\nAMAR COMMUNICATION\nPhoenix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery,Chennai\n1:rms and conditions:\n1 Product onnce sold will ot be returned or\ne changed Under any circumstance.\n2n case of any manufacturing or Technical\ni! ue within 7 days of purchase please visit\nMi service centre for DOA certificate and\nE ing it to Mi Home within 48 hrs for\nn placement.\n3 Keep a copy of this invoice to claim any\nf ture serve on the product at our service\nCnters.","annotation":[{"label":["Store address"],"points":[{"start":797,"end":890,"text":"Phoenix Market City, Unit no. F-23, 1st\nFloor, No. 142, Velachery Main Road,\nVelachery,Chennai"}]},{"label":["Total bill amount"],"points":[{"start":704,"end":707,"text":"1799"}]},{"label":["Total bill amount"],"points":[{"start":682,"end":685,"text":"1799"}]},{"label":["Total bill amount"],"points":[{"start":626,"end":629,"text":"1799"}]},{"label":["Total bill amount"],"points":[{"start":586,"end":589,"text":"1799"}]},{"label":["Items"],"points":[{"start":478,"end":510,"text":"Mi Super Bass Wireless\nHeadphones"}]},{"label":["Time"],"points":[{"start":326,"end":333,"text":"19:50:38"}]},{"label":["Date"],"points":[{"start":317,"end":325,"text":"019-11-09"}]},{"label":["GSTIN"],"points":[{"start":232,"end":246,"text":"33AAJPA0537D1ZH"}]},{"label":["Store name"],"points":[{"start":182,"end":187,"text":"xiaomi"}]},{"label":["Store name"],"points":[{"start":0,"end":1,"text":"MI"}]}],"extras":null,"metadata":{"first_done_at":1583604539000,"last_updated_at":1583604539000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ToysuS BABIESUS\nTablez & Toyz Pvt. Ltd.\nG-A2, Ground Floor, PMC Chennai Old\nDoor. No. 66 ,New Door No.142,Velachery\nPh No.\nEmail:\nTAX INVOICE\nInvoice No : RTN01B1920014387\nName\nMobile\n: 9976799274\nAddress :\n: RAHUL\n: 28-10-2019\nStaff\nDate\nTime\n: 20:51\nSr# Baroode/Name\nQty\nAmount\n803516992025\nImag\n299.00\ninarium\nUoi\nDo\nHSN/SAC : 3407009000 12.00 %\nTotal Qty:\nCGST @ 6.00%\nSGST @ 6.00%\n16.02\n16.02\n299.00\nTotal :\nVisa\n299.00\n**Price Inolusive of all taxes\nGSTIN : 33AAFCT8925MI ZU\nCIN : U52398KL2016PTC046078\nConneot with us on\nwww.toysrus.in\nRTN01B1920014387","annotation":[{"label":["Invoice number"],"points":[{"start":543,"end":558,"text":"RTN01B1920014387"}]},{"label":["GSTIN"],"points":[{"start":464,"end":479,"text":"33AAFCT8925MI ZU"}]},{"label":["Total bill amount"],"points":[{"start":418,"end":423,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":398,"end":403,"text":"299.00"}]},{"label":["Total bill amount"],"points":[{"start":298,"end":303,"text":"299.00"}]},{"label":["Time"],"points":[{"start":246,"end":250,"text":"20:51"}]},{"label":["Date"],"points":[{"start":217,"end":226,"text":"28-10-2019"}]},{"label":["Invoice number"],"points":[{"start":155,"end":170,"text":"RTN01B1920014387"}]},{"label":["Store address"],"points":[{"start":40,"end":114,"text":"G-A2, Ground Floor, PMC Chennai Old\nDoor. No. 66 ,New Door No.142,Velachery"}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"ToysuS BABIESUS"}]}],"extras":null,"metadata":{"first_done_at":1583596863000,"last_updated_at":1583596878000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJubilant FoodWorks Limited\n*PAID*\nPhoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042\nPH:- State Code:(33)\n044-30083412\nInvoice Number:71059/19/49119\nOrder:124\n11/24/2019\nServer: Gracy M.\n5:04 PM\nCarry Out\nMR\n1 COFDO @99\nREGULAR CAPPUCCIN\n(HSN 9963)\nCLS GLZ MINI\n(HSN 9963)\n1 CHOCO VILLA\n99.00\n99.00\n** (HSN-9963)\n2 Hedges @ 69.00\n(HSN 9963)\n2 TX MX DIP @ 10.00\n(HSN 9963)\n138.00\n20.00\nSubTot\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST18%-SGST9%+CGST9% @\n356.00\n8.90\n8.90\n0.00\nTotal\nCards\n373.80\n373.8\nDue\n0.00\n.. ...\nTRANSACTION ID : 14259882\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCD1821C\nFeedback:customercaredunkin@julbfood.com","annotation":[{"label":["GSTIN"],"points":[{"start":584,"end":598,"text":"33AABCD1821C1ZI"}]},{"label":["Items"],"points":[{"start":387,"end":395,"text":"TX MX DIP"}]},{"label":["Items"],"points":[{"start":359,"end":364,"text":"Hedges"}]},{"label":["Items"],"points":[{"start":319,"end":329,"text":"CHOCO VILLA"}]},{"label":["Items"],"points":[{"start":293,"end":304,"text":"CLS GLZ MINI"}]},{"label":["Items"],"points":[{"start":264,"end":280,"text":"REGULAR CAPPUCCIN"}]},{"label":["Items"],"points":[{"start":254,"end":258,"text":"COFDO"}]},{"label":["Time"],"points":[{"start":231,"end":237,"text":"5:04 PM"}]},{"label":["Date"],"points":[{"start":203,"end":212,"text":"11/24/2019"}]},{"label":["Invoice number"],"points":[{"start":178,"end":191,"text":"71059/19/49119"}]},{"label":["Store address"],"points":[{"start":46,"end":127,"text":"Phoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042"}]}],"extras":null,"metadata":{"first_done_at":1583604444000,"last_updated_at":1583604444000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Patissez Express\nPhoenix Market City\nNo 142,Velachery Road,\nChennai-600042.\n+91 9677075061\nGSTIN-33AAGFE9092E1ZF\nDate : 21-12-2019 18:12\nBill: Bill-1091\nTable : T2\nWaiter: Cashier\nOrder: Dining\nQTY Item\nRate\nCost\nVEG SAVOURY\nNUTELLA DOUGHNUT\n105.00 105.00\n139.00 139.00\nSub Total\nCGST 2.5%\nSGST 2.5%\nRound off\nGrand Total\n244.00\n6.10\n6.10\n-0.20\n256.00\nPayable amount\n256.00\nThanks ! Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":367,"end":372,"text":"256.00"}]},{"label":["Total bill amount"],"points":[{"start":345,"end":350,"text":"256.00"}]},{"label":["Items"],"points":[{"start":225,"end":240,"text":"NUTELLA DOUGHNUT"}]},{"label":["Items"],"points":[{"start":213,"end":223,"text":"VEG SAVOURY"}]},{"label":["Time"],"points":[{"start":131,"end":135,"text":"18:12"}]},{"label":["Date"],"points":[{"start":120,"end":129,"text":"21-12-2019"}]},{"label":["GSTIN"],"points":[{"start":97,"end":111,"text":"33AAGFE9092E1ZF"}]},{"label":["Store address"],"points":[{"start":17,"end":74,"text":"Phoenix Market City\nNo 142,Velachery Road,\nChennai-600042."}]},{"label":["Store name"],"points":[{"start":0,"end":15,"text":"Patissez Express"}]}],"extras":null,"metadata":{"first_done_at":1583598695000,"last_updated_at":1583598695000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "PATISSEZ RESTO CAFE\nPHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042\nPh: 09854623288\nDate 30-12-2019 14:36\nBill: Bill-2454\nTable : P10\nlaiter: Joyson\nOrder: Dining\nGuests : 2\nQTY Item\nRate\nCost\nBURNT TOMATO AND CHILLI C... 215.00 215.00\nFRIED POTATO ROSTI\n1 CHEESE GARLIC BREAD\nI SIMPLE GREEK SALAD\n| FISH ORLY ICIOUS\nGO PINK\nMICHEAL JACKSON MINI\n260.00 260.00\n245.00 245.00\n305.00 305.00\n455.00 455.00\n465.00 465.00\n310.00 310.00\nSub Total\nDiscount Percentage\nService Charge 5%\nCGST 2.5%\nSGST 2.5%\nRound off\nGrand Total\n2255.00\n(-)563.75\n84.57\n44.41\n44.41\n0.37\n1865.00\nPayable amount\n1865.00\nThanks ! Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":595,"end":601,"text":"1865.00"}]},{"label":["Total bill amount"],"points":[{"start":572,"end":578,"text":"1865.00"}]},{"label":["Items"],"points":[{"start":336,"end":355,"text":"MICHEAL JACKSON MINI"}]},{"label":["Items"],"points":[{"start":328,"end":334,"text":"GO PINK"}]},{"label":["Items"],"points":[{"start":311,"end":326,"text":"FISH ORLY ICIOUS"}]},{"label":["Items"],"points":[{"start":290,"end":307,"text":"SIMPLE GREEK SALAD"}]},{"label":["Items"],"points":[{"start":268,"end":286,"text":"CHEESE GARLIC BREAD"}]},{"label":["Items"],"points":[{"start":247,"end":264,"text":"FRIED POTATO ROSTI"}]},{"label":["Items"],"points":[{"start":204,"end":228,"text":"BURNT TOMATO AND CHILLI C"}]},{"label":["Invoice number"],"points":[{"start":123,"end":131,"text":"Bill-2454"}]},{"label":["Time"],"points":[{"start":111,"end":115,"text":"14:36"}]},{"label":["Date"],"points":[{"start":100,"end":109,"text":"30-12-2019"}]},{"label":["Store address"],"points":[{"start":20,"end":77,"text":"PHONEIX MARKET CITY\nVELACHERY\nCHENNAI - TAMILNADU - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":18,"text":"PATISSEZ RESTO CAFE"}]}],"extras":null,"metadata":{"first_done_at":1583611433000,"last_updated_at":1583611540000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Bata\nPHOENIX MARKET CITY\nFIRST FLOOR UNIT NO-F-30 NO 142\nVELAÇIHERY MAIN RD\nCHENNAI, 1AMIL NADU( 33 )\nPHONE NO # OXXXXXXXXXX\nTAX INVOICE\nGSTIN NO * 33AABCB1043Q1ZT\nINVOICE NO # CM1786190021449\nINVOICE DATE # 25/10/2019\nSUB-TOTAL\nARTICLE\nNAME\nHSN CODE\nQTY UOM M.R.P\nSIZE\nR.P.\nDISC/REF\nPrs 1299.00\n1100.85\n8612127110\n1299.00\nSMASH\n64041920\n11\nTOT.QTY(SALE): 1\n(EX/CLM):0\nMRP Value:\nRP Value:\nNet Amount:\n1299.00\n1100.85\n1299.00\nPayment By:\nCASH:\n1299.00\nChange Due:\n0.0\nGST DETAILS\nHSN CODE\nRP VALUE\nCGST\nSGST\n64041920\n1100.85\n9.00% 9.00%\nFOOTWEAR\n99.08\n99.08\nYou were served by : PRISEILA\nCustomer mobile : 9500119549\n1. M.R.P. (Inclusive of All Taxes)\n2. All Exchange/Complaints must be\nsupported by Invoice\n3. Purchase of carry bags Is optianal\nand not necessary/mandatory\n+. Terms & Conditions apply(See overleaf)\n*UOM=Unit Of Measurement, *QTY=Quantity\n*RP=Taxable Value\n* Prs=Palrs, \"Pcs=Pieces, *Pkt=DPacket\n*GB=GST Discount\n==== ==== ===:\n** Thank You For Shopplng With Us **\nPlease rate your shopping experience\nthrough SMS, you would be receiving\nshortly. It will help us to serve you\naven better, on your next visit.\nE.& O.E.\nAuthorized Signatory\nBATA INDIA LIMITED\nCIN - L19201WB1931PLC007261\nRegd Office:27B, Camac Street, 1st Floor\nKolkata-700016, West Bengal, INDIA\n** Visit us:www.bata.in **\n** in-customer.service@bata.com **","annotation":null,"extras":null,"metadata":{"first_done_at":1583616728000,"last_updated_at":1583616728000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Pujarafoods LLP\nlyfe by Soul Garden Bistro\nPalladium FC 04, No 142,\nVelachery Main Road\nChennai -600042\nGSTIN: 33AAFFP2374MI2R\nType : Table\nTable Number: 1\nBill No. :731\nSteward:\nCashier: Manager\nDate:2019-11-10 22:00:57\nKots:105,106\nCovers:1\nItem\nQty\nAmt\nveg Exotic\nperi-Peri\n599.00\nSanta Fe Salad\n249.00\nTotal Qty:\nSubTotal:\n848.00\nGST@5%\n42.40\nCGST @2.5\n21.20\nSGST @2. 5\n21.20\nRound Off:\n-0.40\nTotal Invoice Value\n890\nThank you, visit again!\nPowered by\nPOSist","annotation":[{"label":["Total bill amount"],"points":[{"start":417,"end":419,"text":"890"}]},{"label":["Items"],"points":[{"start":284,"end":297,"text":"Santa Fe Salad"}]},{"label":["Items"],"points":[{"start":256,"end":275,"text":"veg Exotic\nperi-Peri"}]},{"label":["Time"],"points":[{"start":212,"end":219,"text":"22:00:57"}]},{"label":["Date"],"points":[{"start":201,"end":210,"text":"2019-11-10"}]},{"label":["Invoice number"],"points":[{"start":166,"end":168,"text":"731"}]},{"label":["GSTIN"],"points":[{"start":111,"end":125,"text":"33AAFFP2374MI2R"}]},{"label":["Store address"],"points":[{"start":43,"end":102,"text":"Palladium FC 04, No 142,\nVelachery Main Road\nChennai -600042"}]},{"label":["Store name"],"points":[{"start":16,"end":41,"text":"lyfe by Soul Garden Bistro"}]}],"extras":null,"metadata":{"first_done_at":1583606025000,"last_updated_at":1583606025000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Galito's\nFLAME GRIILED CHICKEN\nGalito's\nUnit No: UG-41, PMC,0ld Door.No. 66, New\nDoor No. 142,Velachery, Chennai\nPh No.\nEmail:\nTAX INVOICE\nInv : LIN02A1920013597\n16-Nov-19\nName\n: Galitos, FMC,Chennai\nMobile\n: TN IND\n: BABU\n: G,A2\nSr# Baroode/Name\nAddress\nServer\nTable\nTime\n: 17:57\nAmount\nQty\n1.00\nMEAL FOR TWO- NON\n949.00\nVEG\nCLASSIC LEMONADE\nLEMON ICED TEA\nCHICK-E-NAI SE\nSUPREMO CHICKEN B\nQUARTER CHICKEN 1\nGRILLED VEGETABLE\nGL NO SIDE\nMILD BASTING\nLEMON ICED TEA\nGAL\n1.00\n130.00\nSub Total:\n1079.00\n26.97\nCGST e 2.50%\nSGST @ 2.50%\n26.97\nRound Off :\n0.06\nTotal :\n1133.00\nCOD\n1133.00\nSAC : 996331\nGSTIN : 33AAFCG7385L125\nCIN : U15400KL.2014PTC037284\nAuthorised Signatory.\n\"Thank-you\"\n\"Visit Again\"\n1.","annotation":[{"label":["GSTIN"],"points":[{"start":605,"end":619,"text":"33AAFCG7385L125"}]},{"label":["Total bill amount"],"points":[{"start":576,"end":582,"text":"1133.00"}]},{"label":["Total bill amount"],"points":[{"start":564,"end":570,"text":"1133.00"}]},{"label":["Items"],"points":[{"start":451,"end":464,"text":"LEMON ICED TEA"}]},{"label":["Items"],"points":[{"start":438,"end":449,"text":"MILD BASTING"}]},{"label":["Items"],"points":[{"start":427,"end":436,"text":"GL NO SIDE"}]},{"label":["Items"],"points":[{"start":409,"end":425,"text":"GRILLED VEGETABLE"}]},{"label":["Items"],"points":[{"start":391,"end":407,"text":"QUARTER CHICKEN 1"}]},{"label":["Items"],"points":[{"start":373,"end":389,"text":"SUPREMO CHICKEN B"}]},{"label":["Items"],"points":[{"start":358,"end":371,"text":"CHICK-E-NAI SE"}]},{"label":["Items"],"points":[{"start":343,"end":356,"text":"LEMON ICED TEA"}]},{"label":["Items"],"points":[{"start":326,"end":341,"text":"CLASSIC LEMONADE"}]},{"label":["Items"],"points":[{"start":297,"end":308,"text":"MEAL FOR TWO"}]},{"label":["Time"],"points":[{"start":275,"end":279,"text":"17:57"}]},{"label":["Date"],"points":[{"start":162,"end":170,"text":"16-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":145,"end":160,"text":"LIN02A1920013597"}]},{"label":["Store address"],"points":[{"start":40,"end":111,"text":"Unit No: UG-41, PMC,0ld Door.No. 66, New\nDoor No. 142,Velachery, Chennai"}]},{"label":["Store name"],"points":[{"start":31,"end":38,"text":"Galito's"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Galito's"}]}],"extras":null,"metadata":{"first_done_at":1583626740000,"last_updated_at":1583626740000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJubilant FoodWorks Limited\n*PAID*\nPhoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042\nPH: - State Code:(33)\n044-30083412\nInvoice Number:71059/19/49727\nOrder:84\n11/28/2019\nServer: Gracy M.\n6:58 PM\nDine In\n9791351779\n2 TEA GINGER @ 79.00\n(HSN 9963)\n158.00\n12 BUR@99\nCRSPY POTATO\n(HSN 9963)\nCRSPY POTATO\n(HSN 9963)\n99.00\nSubTot\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST 18% - SGST9%+CGST9% @\n257.00\n6.43\n6.43\n0.00\nTotal\nCash\n269.84\n269.84\nDue\n0.00\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCD1821C\nFeedback:customercaredunkin@julbfood.com","annotation":[{"label":["GSTIN"],"points":[{"start":486,"end":500,"text":"33AABCD1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":464,"end":469,"text":"269.84"}]},{"label":["Total bill amount"],"points":[{"start":457,"end":462,"text":"269.84"}]},{"label":["Items"],"points":[{"start":331,"end":342,"text":"CRSPY POTATO"}]},{"label":["Items"],"points":[{"start":307,"end":318,"text":"CRSPY POTATO"}]},{"label":["Items"],"points":[{"start":260,"end":269,"text":"TEA GINGER"}]},{"label":["Time"],"points":[{"start":231,"end":237,"text":"6:58 PM"}]},{"label":["Date"],"points":[{"start":203,"end":212,"text":"11/28/2019"}]},{"label":["Invoice number"],"points":[{"start":179,"end":192,"text":"71059/19/49727"}]},{"label":["Store address"],"points":[{"start":46,"end":127,"text":"Phoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"Jubilant FoodWorks"}]}],"extras":null,"metadata":{"first_done_at":1583595508000,"last_updated_at":1583595508000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJubilant FoodWorks Limited\n*PAID*\nPhoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042\nPH: - State Code:(33)\n044-30083412\nInvoice Number:71059/19/53870\nOrder:118\n12/19/2019\nServer: Gracy M.\n7:37 PM\nDine In\nM.\n4466645023\n2 COFDO 099 @ 119.00\nLARGE CAPPUCCINO\n(HSN_9963)\nCLS GLZ MINI\n(HSN_9963)\n238.00\nSubTot\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST 18%-SGST9%+CGST9% @\n238.00\n5.95\n5.95\n0.00\nTotal\nCards\n249.90\n249.9\nDue\n0.00\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCD1821C\nFeedback:customercaredunkin@julbfood.com","annotation":[{"label":["GSTIN"],"points":[{"start":465,"end":479,"text":"33AABCD1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":437,"end":442,"text":"249.90"}]},{"label":["Items"],"points":[{"start":262,"end":272,"text":"2 COFDO 099"}]},{"label":["Time"],"points":[{"start":232,"end":238,"text":"7:37 PM"}]},{"label":["Date"],"points":[{"start":204,"end":213,"text":"12/19/2019"}]},{"label":["Invoice number"],"points":[{"start":179,"end":192,"text":"71059/19/53870"}]},{"label":["Store address"],"points":[{"start":46,"end":127,"text":"Phoenix Market City,Chennai,Unit No G 13\nGround Floor, NewDoor 142,Velachery600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"Jubilant FoodWorks"}]}],"extras":null,"metadata":{"first_done_at":1583604919000,"last_updated_at":1583604919000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Reltance\ntrends\n*****\nX****\n*XXXX**\nXXX**\nŘei i ance Retain Limited\nF 32. Phoenix narket citY-\n142. UeiacherY Main road.\nChennai ú 600 042.\nStore Contact No-044 - 66650131\nCIN NO: UO1100MH1999PLC120563\nHebsite WWN.relianceretail.com\nTAX INVOICE\nPiace of Suppıy & State Code: 33 TN\nCustomer Type: URD\nSuppiy State GSTIN: 33AABCR1718E12W\nItemName\nOty\nAnt(Rs)\nHSH/SAC\nDNM X T-SHIRTS\n499 .00\n8907860195490\n6109\nEOSSKH FLAT 50\n-249.50\nH.A.H TRACKPANTS\n399.00\n8903693625630\n6104\nPLAIN PAPER BAG\n5.00\n8905026800189\n481999\nBALANCE DUE\n653.50\nDR/CR CARD\n653.50\nCar dtlumber : 6857\nAuthCode 017566\nTotai Iteas Purchased\nPayment Summary\n*Pr ices incIUSIve of aI! Taxes\nGST RECEIPT SUMMARY\nHSH/SAC Tax\nТахаьте\nTax\nTotai\nRate\nAmount Amount\nAmount\n6109\n237.62\n11.88\n249.50\nCGST\n2.5%\n5.94\nSGST\n2.5%\n5.94.\n6104\n380 .00\n19.00\n399.00\nSGST\n2.5%\n9.50\nCGST\n2.5%\n9.50\n481999\n4.24\n0.76\n5.00\nSGST\n9%\n0.38\nCGST\n9%\n0.38\nTOTAL :\n621.86\n31.64\n653.50\nじ#60450591\nDt20/12/2019 17:32:32\nS#4827\nTxn#22\nR#113\nPaymentRefNo# 4827113002220122019\nTaxInvoice# 482711319513229\nR1 Card Detai 15\nCard No.:9952011531\n***\nK***xx***\nKAMOUNT INCLUSIUE OF APPLICABLE TAXES>\n**XXXX*X*******************X************\nNo Cash Refunds.\nFor any quer ies. Piease contact the\nCustOmer SerVice Desk or Emain at\ncustomerservice@ri1.com\n*Thank You for Shopping with us.*\n*See You Soon.\nStore Managers Signature:\nContact : 04443320283\nGSTN #: 33AABCR1718E1ZW","annotation":[{"label":["Invoice number"],"points":[{"start":1021,"end":1035,"text":"482711319513229"}]},{"label":["Time"],"points":[{"start":946,"end":953,"text":"17:32:32"}]},{"label":["Date"],"points":[{"start":935,"end":944,"text":"20/12/2019"}]},{"label":["Total bill amount"],"points":[{"start":915,"end":920,"text":"653.50"}]},{"label":["Total bill amount"],"points":[{"start":545,"end":550,"text":"653.50"}]},{"label":["Total bill amount"],"points":[{"start":527,"end":532,"text":"653.50"}]},{"label":["Items"],"points":[{"start":473,"end":487,"text":"PLAIN PAPER BAG"}]},{"label":["Items"],"points":[{"start":430,"end":445,"text":"H.A.H TRACKPANTS"}]},{"label":["Items"],"points":[{"start":407,"end":420,"text":"EOSSKH FLAT 50"}]},{"label":["GSTIN"],"points":[{"start":320,"end":334,"text":"33AABCR1718E12W"}]},{"label":["Store address"],"points":[{"start":68,"end":138,"text":"F 32. Phoenix narket citY-\n142. UeiacherY Main road.\nChennai ú 600 042."}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"Reltance\ntrends"}]}],"extras":null,"metadata":{"first_done_at":1583603280000,"last_updated_at":1583603280000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "TAX INVOICE\nMARKET NINETY NINE PVT. LTD.\nSHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n• 600042\nGSTIN 33AAL CS7418L 1ZX CIN NOU 18204DL 2008PTC175779\nInfa@maket99 cül, www make99con, Ph.044-66513599\nRegd Off D153, Okhla Ph-1,NC-20PH No 011-47366100\nTo\n: CREDIT\nDate :25/11/2019 Time :04:14 PM\nInvolce No. :GSL-82747\nDls GS\nDESCRIPTION\nBARCODE\naty RATE\nAMT.\nEXPANDINO FILE\nMRROR\nALL FIX -20 M\nSHAPE STENCIL\nWD 40 CLEAN AID\nBB06044240896\n279.00\n18 498.00\n1\n279\n18\nMVD00 17661\n499\n901860033417\nMMD0014504\n36\n35.00\n12 129.00\n18 110.00\n18\n129\n901860062974\n110\nBALL PEN O.7F\nB801180408861\n25\n12\n25.00\nPAPER BAO LARGE\n14\n18\n14.00\nCrackers\nB801972068826\n60\n60.00\n0 00 1141.00\nGross armount\n1141 00\nTaxable Amount:\nTotal SGST:\nTolal CGST:\nTolal DISC:\nRound Off:\nNet BIII Amount:\nPending Amount :\n973.93\n83.53\n83,53\n0.01\n1141.00\n1141.00\nRs.One Thousand One Hundred Forty One Only\nAmount Pald:\nAmount Refund:\nGST Details Taxable Amt\nSALE @GST 12%\nSALE @GST 18%\nTotal\nSGST\n8.25\n75 28\n83 53\nCGŠT\nTolal\n137.50\n836 43\n973 93\n8 25\n154 00\n75 28\n150 56\n83 53 1140 99\nTender Mode\nCard/Paytm: 1141.00\nAny exchange will have to be made with in 30 days of\nPurchase in Sealed Oignal Packing.(12 TO 4 PM ONLY)\nNOGuarantee/Warranty on ElectricallElectronic Items\n\"Valuation of goods has been done as per Section 15( 1) of SGST &\nCGST Act along with Rule 2 of Valué of Supply\"\nThank you for shopplng with us","annotation":[{"label":["Total bill amount"],"points":[{"start":1094,"end":1100,"text":"1141.00"}]},{"label":["Total bill amount"],"points":[{"start":840,"end":846,"text":"1141.00"}]},{"label":["Total bill amount"],"points":[{"start":832,"end":838,"text":"1141.00"}]},{"label":["Total bill amount"],"points":[{"start":681,"end":687,"text":"1141.00"}]},{"label":["Items"],"points":[{"start":616,"end":630,"text":"PAPER BAO LARGE"}]},{"label":["Items"],"points":[{"start":576,"end":588,"text":"BALL PEN O.7F"}]},{"label":["Items"],"points":[{"start":427,"end":441,"text":"WD 40 CLEAN AID"}]},{"label":["Items"],"points":[{"start":413,"end":425,"text":"SHAPE STENCIL"}]},{"label":["Items"],"points":[{"start":399,"end":411,"text":"ALL FIX -20 M"}]},{"label":["Items"],"points":[{"start":393,"end":397,"text":"MRROR"}]},{"label":["Items"],"points":[{"start":378,"end":391,"text":"EXPANDINO FILE"}]},{"label":["GSTIN"],"points":[{"start":327,"end":335,"text":"GSL-82747"}]},{"label":["Time"],"points":[{"start":305,"end":312,"text":"04:14 PM"}]},{"label":["Date"],"points":[{"start":288,"end":297,"text":"25/11/2019"}]},{"label":["GSTIN"],"points":[{"start":123,"end":139,"text":"33AAL CS7418L 1ZX"}]},{"label":["Store address"],"points":[{"start":41,"end":115,"text":"SHOP NO. S-27C PLOT NO. 142\nVELACHERY MAIN ROAD, VELACHERY\nCHENNAI\n• 600042"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"MARKET NINETY NINE"}]}],"extras":null,"metadata":{"first_done_at":1583626484000,"last_updated_at":1583626484000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nJubilant FoodWorks Limited\n*PAID*\nFC-10 , Food Court Area ,3rd Floor\nGennai-600)42\nPH: -18602100000 State\nCode:(33)\n044-30083597\nInvoice Number:66377/19/61946\nOrder:176\n12/14/2019\nServer: J Nivethitha\n4:46 PM\nDine In\nKARTHIK\n1 Re NHT IND TAND PN\n(Iw)\n2 Sachet Sachet @ 0.9\n235.00\n1.90\nSub ot\nCGST @ 2.5%\nSGST/UTG ST @ 2.5%\nGST 18%-SIST9%+CGST9% @\n236.90\n5.92\n5.92\n0,00\nTotal\nCards ini a o\n248.74\n248.74\nDue\n0.00\nGSTIN:33AABCD1821C1ZI,PAN No.:AABCD1821C\nHSN:9963\nder onlin: at www.dominos.co. in or\nGownload the new Dominos app. We accept\nsedit Card. Debit Cards, Cash and PayTM\nBoth on Dine-In and Delivery Orders\nS**Oregano and Chilli Flakes sachets serv\nEa along wi:h your order are for immediate\nconsumption only. Please do not store for\nfuture consumption.***\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Pizza\nDomino's Pizzu\nDomino's Pizza","annotation":[{"label":["GSTIN"],"points":[{"start":430,"end":444,"text":"33AABCD1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":408,"end":413,"text":"248.74"}]},{"label":["Total bill amount"],"points":[{"start":401,"end":406,"text":"248.74"}]},{"label":["Items"],"points":[{"start":265,"end":277,"text":"Sachet Sachet"}]},{"label":["Items"],"points":[{"start":239,"end":256,"text":"Re NHT IND TAND PN"}]},{"label":["Time"],"points":[{"start":213,"end":219,"text":"4:46 PM"}]},{"label":["Date"],"points":[{"start":181,"end":190,"text":"12/14/2019"}]},{"label":["Invoice number"],"points":[{"start":156,"end":169,"text":"66377/19/61946"}]},{"label":["Store address"],"points":[{"start":46,"end":93,"text":"FC-10 , Food Court Area ,3rd Floor\nGennai-600)42"}]},{"label":["Store name"],"points":[{"start":12,"end":29,"text":"Jubilant FoodWorks"}]}],"extras":null,"metadata":{"first_done_at":1583607234000,"last_updated_at":1583607234000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Amazeus Foods India LLP\nSmoke-The Sizzler house\nFC-01.1St Floor,Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042\nBill No\nWaiter\nTNo\nDate\nTime\nA1222\ncashie\nFF 24/11/2019 15:19\nItem\nPrice\nQty Total Rs\n380.00\n0.01 1.000\n171.43\n1.000\n380.00\n0.01\n171.43\nMUTTON SEEKH SIZ\nRICE\nVIKGIN MOJITO\n1.000\nTotal Quantity\n3.000\nGrand Total\n551.44\nSGST\n2.5 %\nCGST 2.5 *\nNet Amount\nCash\n13.79\n13.79\n579.00\n579.00\nThank You, Visit Again\n(For GST Applied)","annotation":[{"label":["Total bill amount"],"points":[{"start":418,"end":423,"text":"579.00"}]},{"label":["Total bill amount"],"points":[{"start":411,"end":416,"text":"579.00"}]},{"label":["Items"],"points":[{"start":301,"end":313,"text":"VIKGIN MOJITO"}]},{"label":["Items"],"points":[{"start":279,"end":294,"text":"MUTTON SEEKH SIZ"}]},{"label":["Time"],"points":[{"start":199,"end":203,"text":"15:19"}]},{"label":["Date"],"points":[{"start":188,"end":197,"text":"24/11/2019"}]},{"label":["Store address"],"points":[{"start":48,"end":141,"text":"FC-01.1St Floor,Food Court\nPhonix Palladium Mall\nVelachery Main Road\nVelachery-Chennail-600042"}]},{"label":["Store name"],"points":[{"start":24,"end":46,"text":"Smoke-The Sizzler house"}]}],"extras":null,"metadata":{"first_done_at":1583606584000,"last_updated_at":1583606584000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "MD Garments World\nShop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42\nPh.No:9551941133\nGSTIN No:33AEFPD4142M2ZP\n33AEFPD4142M2ZP\nState Code:33\n33\nCustomer Name: Jockey\nCustomer Ph:\n100\nTax Invoice\n29/12/2019\nS19/30221\n(Product Type:Knitted & Woven Garments)\nCash\nSTYLE/SHADE/SIZE/HSN Qty Rate\nValue\n1 619.00 619.00\n2401/CHAML/S\n61\n2420/CHAML/S\n61\nPCB/CBAGO1/BIG\n48\n1 599.00 599.00\n7.00\n7.00\n1\n7.00\nLess Discount (#HO\nSale Total\nTax Amount\n1218.00\n58.00\nTax SUMMARY\nTaxableVal CGSTX CGSTAmt SGSTX SGSTAM\n1160.00\n2.50\n29.00\n2.50\n29.00\n1160.00\n29.00\n29.00\nNET BILL AMOUNT\nTender\nCre\n1218.00\nVISA C.S.No:7630\n15:10:11\n*FOR HYGIENE REASONS UNDERWEAR,PANTIES &\nSOCKS CANNOT BE RETURNED OR EXCHANGED.\n*NO CASH REFUNDS ARE ALLOWED.\n*Exchange is possible only within 15days\nfrom the date of purchase at the same\nstore for any outerwear/loungewear,\n1218.00","annotation":[{"label":["Total bill amount"],"points":[{"start":862,"end":868,"text":"1218.00"}]},{"label":["Time"],"points":[{"start":628,"end":635,"text":"15:10:11"}]},{"label":["Total bill amount"],"points":[{"start":603,"end":609,"text":"1218.00"}]},{"label":["Total bill amount"],"points":[{"start":462,"end":468,"text":"1218.00"}]},{"label":["Items"],"points":[{"start":370,"end":383,"text":"PCB/CBAGO1/BIG"}]},{"label":["Items"],"points":[{"start":354,"end":365,"text":"2420/CHAML/S"}]},{"label":["Items"],"points":[{"start":338,"end":349,"text":"2401/CHAML/S"}]},{"label":["Date"],"points":[{"start":220,"end":229,"text":"29/12/2019"}]},{"label":["GSTIN"],"points":[{"start":136,"end":150,"text":"33AEFPD4142M2ZP"}]},{"label":["GSTIN"],"points":[{"start":120,"end":134,"text":"33AEFPD4142M2ZP"}]},{"label":["Store address"],"points":[{"start":18,"end":92,"text":"Shop. No.G47\nJockey Classic Mall,\nVelachery Main Road\nVelachery, Chennai-42"}]},{"label":["Store name"],"points":[{"start":0,"end":16,"text":"MD Garments World"}]}],"extras":null,"metadata":{"first_done_at":1583605208000,"last_updated_at":1583605208000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "croma\nInfiniti Retail Linited Trading as\nCROMA\nTax Invoice\nChen-Phoenix-A097\nChen-Phoenix-A097\nChennai-600042\nRegion:Tamil Nadu-33\nPhone Number : 07207666000\nGSTIN :33AACCU1726H1ZL\nInvlo:SLA097010091750\nTime:14-12-2019 4:35PM\nTill No:1\nCreated By:Perumal R\nCustomer Name :SANKARANARAYANAN PRA P\n[O]PLOT NO 24 SRI DHARSHINI FO\nUNDATIONS\nKAHBAN STREET ULLAGARAM\nMadipakkam S.0\nNEAR OIL MILL BUS STOP\nKANCHIPURAM\nPin:600091\nRegion:Tamil Nadu-33\nItem Description\nTax\nItem Code\nQty\nPrice\nTotal Amt\nDaliv_Type DemoY/N InstY/N Delivery DateTime SN\nHSN/SAC#\nIMEI#\nCustomer Region\nIntel McAfee Antivirus-Total Protection\n5R/6R\n198700\n01.00 499.00\n499.00\nSH N N 14-12-2019 10:00AM 10:00AM\n8523\nTotal :\n499.00\nPAYMENT DETAILS\nCash:\n500.00\nCash Amt Returned:\n01.00\nTax Summary\nTax Type Tax Cade Tax Rate Total Amt Tax Amt\n38.06\n38.06\n499.0\n499.0\nCG\n5R\n9.0\nSG\n6R\n9.0\nTotal\n76.12\nPRICES INCLUSIVE OF ALL TAXES\nCIN : U31900MH2005PLC158120\nRegd. Office - Unit No. 701 & 702, 7th Floor,\nKaledonia, Sahar Road,Andheri East,\nMumbai 400069, India\nThank you for shopping with us.\nduy yourself an electronics life, shop at\nWw.croma.coM\nEmail:customersupport@croma.com\nOSLAO9 701009 1 750 o","annotation":[{"label":["Store name"],"points":[{"start":1136,"end":1140,"text":"croma"}]},{"label":["Store name"],"points":[{"start":1104,"end":1108,"text":"croma"}]},{"label":["Total bill amount"],"points":[{"start":692,"end":697,"text":"499.00"}]},{"label":["Time"],"points":[{"start":671,"end":677,"text":"10:00AM"}]},{"label":["Time"],"points":[{"start":663,"end":669,"text":"10:00AM"}]},{"label":["Date"],"points":[{"start":652,"end":661,"text":"14-12-2019"}]},{"label":["Total bill amount"],"points":[{"start":638,"end":643,"text":"499.00"}]},{"label":["Total bill amount"],"points":[{"start":631,"end":636,"text":"499.00"}]},{"label":["Items"],"points":[{"start":572,"end":610,"text":"Intel McAfee Antivirus-Total Protection"}]},{"label":["Date"],"points":[{"start":208,"end":217,"text":"14-12-2019"}]},{"label":["GSTIN"],"points":[{"start":165,"end":179,"text":"33AACCU1726H1ZL"}]},{"label":["Store address"],"points":[{"start":77,"end":108,"text":"Chen-Phoenix-A097\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":41,"end":45,"text":"CROMA"}]},{"label":["Store name"],"points":[{"start":0,"end":4,"text":"croma"}]}],"extras":null,"metadata":{"first_done_at":1583614888000,"last_updated_at":1583614888000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PALLADIUM CH PARKING VALET\nGST No. 33AAAC02358J1ZJ\nFee INCL CGST 9% SGST 9%\nReceipt\n17.11.2019 20:48\nCashier No\nH027\nCashier\n11\nTicket No\nEntry\n17.11.2019 15:27\nExit\n17.11.2019 20:48\nFee\nINR\n195.00\nCMDCPL TAX INVOICE","annotation":[{"label":["Total bill amount"],"points":[{"start":191,"end":196,"text":"195.00"}]},{"label":["Time"],"points":[{"start":177,"end":181,"text":"20:48"}]},{"label":["Date"],"points":[{"start":166,"end":175,"text":"17.11.2019"}]},{"label":["Date"],"points":[{"start":144,"end":153,"text":"17.11.2019"}]},{"label":["Time"],"points":[{"start":95,"end":99,"text":"20:48"}]},{"label":["Date"],"points":[{"start":84,"end":93,"text":"17.11.2019"}]},{"label":["GSTIN"],"points":[{"start":35,"end":49,"text":"33AAAC02358J1ZJ"}]},{"label":["Store address"],"points":[{"start":0,"end":25,"text":"PALLADIUM CH PARKING VALET"}]}],"extras":null,"metadata":{"first_done_at":1583599585000,"last_updated_at":1583599585000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INV OICE\nJubilant FoodWorks Limited\n*PAID*\nPhoenix Market City,Chennai, Unit No G 13\nGround Floor,NewDoor 142,Velachery600042\nPH:- State Code:(33)\n044-30083412\nInvoice Number:71059/19/47575\nOrder:84\n11/16/2019\nServer: Gracy M.\n4:21 PM\nCarry Out\nMS\n7847859656\n1 Choco Tella\n(HSN_9963)\n1 TEA GINGER\n(HSN_9963)\n99.00\n79.00\nSubTot\nCGST @ 2.5%\nSGST/UTGST @ 2.5%\nGST18%-SGST9%+CGST9% @\n178.00\n4.45\n4.45\n0.00\nTotal\nCards\n186.90\n186.9\nDue\n0.00\nTRANSACTION ID : 13798475\nGSTIN:33AABCD1821C1ZI,PAN No.:ABCD1821C\nFeedback:customercaredunkin@julbfood.com","annotation":[{"label":["GSTIN"],"points":[{"start":472,"end":486,"text":"33AABCD1821C1ZI"}]},{"label":["Total bill amount"],"points":[{"start":418,"end":423,"text":"186.90"}]},{"label":["Items"],"points":[{"start":290,"end":299,"text":"TEA GINGER"}]},{"label":["Items"],"points":[{"start":265,"end":275,"text":"Choco Tella"}]},{"label":["Time"],"points":[{"start":231,"end":237,"text":"4:21 PM"}]},{"label":["Date"],"points":[{"start":203,"end":212,"text":"11/16/2019"}]},{"label":["Invoice number"],"points":[{"start":179,"end":192,"text":"71059/19/47575"}]},{"label":["Store address"],"points":[{"start":76,"end":128,"text":"Unit No G 13\nGround Floor,NewDoor 142,Velachery600042"}]}],"extras":null,"metadata":{"first_done_at":1583598234000,"last_updated_at":1583598234000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE/BILL OF SUPPLY\nBIG BAZAAR (FUTURE RETAIL LTD)\nPHOENIX MARKET CITY,NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042\nTel No: 8088420084\nHELPLINE: 1800 266 2255\nGST TIN:33AADCB 1093N1ZN W.E.F 01.07.2017\nCIN NO:L51909MH2007PLC268269\nQTY DISC AMT\nCGSTX SGSTX•\nITEM DESC\nNET AMT\nHSN\nUOM\nRs.\n0.00\n1199.00\nBUF, SHRT,M/40-RF,GRE\nPcs\n1\n6205\n0.00\n2.5\n0.00\n2.5\n0.00\n2.5\n0.00\n499.00\nDJC, TSRT,M,OAMEL\nPcs\n1\n2.5\n1\n2.5\n1\n2.5\n1\n6109\nSPK,GRTSH,M,MINT\nPcs\n499.00\n6109\nBR FP 34TH GRY ML,M\n349.00\n6103\nSHA, NHJKT,M,BEIGE\nPcs\nPcs\n1499.00\n6202\nSHA, KUPJY,M,WHITE\nPcs\n0.00\n2.5\n0.00\n799.00\n6203\nAPPLE GALA LO0SE\n8081\n1\n2.5\n0.585\n98.87\nKg\nBRIT MARIE GOLD 200g\n1905 Pcs\nSUND RIR CREAMY 924g\nPcs\n0.00\n23.00\n1\n30.00- 255.00\n2008\nBRIT CHS SLICE 765g\n350.00\n4063\nPPBT JAMUN 250mI\nPcs\n0.00\n6.\n4.00-\nPcs\n1\n26.00\n2202\nPPBT JAMUN 250ml\n1\n4.00-\n26.00\n2202\nPcs\n0.00\n6.\n7.00-\nVCKS CG DRP MNL 20P\n1\n20.00\n3004\nPcs\nAMUL CHEES SL 200g\n406\nRED BULL 4*250m l\n2202\nDOZEN EGGS CKN 12P\n4070 Pcs\nPAPBT AAMPANA 250ML\n2202 Pcs\nMX PRO CH FUDGE 450g\n1\n115.00\nPcs\n0.00\n26\n0.00\n435.00\nPcs\n14\n78.00\n1\n4.00-\n26.00\n1\n0.00\n670.00\n2106\nPcs\nPlain Cloth SB 20x20\n4202\nPcs\nSUBTOTAL\n0.00\n19.00\n6985.87\nTOTAL\nHDFC\n6985.87\n6985.87\nYour Mobile Number\n9841131246\nHas Been Registered\nwith Big Bazaar\nPIECES PURCHASED: 19 DISC ITEMS: 5\nTOTAL SAVING: 8100\nBASE AMT\nCGST 6274.97\nSGST 6274.97\nTAX AMT\n336.83\n374.11\nGST\nTax Invoice Number - 2541020000027592\nAuth Sign\nCH:526537\nTILL NO.20\nSt:2541\nNet Amount is inclusive of all taxes\nTotal Savings add to discount over MRP\nand additional Promotions.\nPalani Settu\nMEMO NO.0027592 Tr:4029\n27/12/19 20:59\nBBPC DEC OFFER\nTHIS WINTER\nENROL/RENEW & GET\nBENEFIT UPTO RS 1500\nOFFER 1\n- 31 DEC 2019\nT & C Apply\nDownload Future Pay App\nGet Cashback Rewards on\nyour shopping + Get\nExclusive Offers & Deals\nTo Install, Give A Call\nat 8010 35 000 0 Now","annotation":[{"label":["Time"],"points":[{"start":1593,"end":1597,"text":"20:59"}]},{"label":["Date"],"points":[{"start":1584,"end":1591,"text":"27/12/19"}]},{"label":["Total bill amount"],"points":[{"start":1178,"end":1184,"text":"6985.87"}]},{"label":["Total bill amount"],"points":[{"start":1170,"end":1176,"text":"6985.87"}]},{"label":["Total bill amount"],"points":[{"start":1151,"end":1157,"text":"6985.87"}]},{"label":["Items"],"points":[{"start":1101,"end":1120,"text":"Plain Cloth SB 20x20"}]},{"label":["Items"],"points":[{"start":997,"end":1016,"text":"MX PRO CH FUDGE 450g"}]},{"label":["Items"],"points":[{"start":968,"end":986,"text":"PAPBT AAMPANA 250ML"}]},{"label":["Items"],"points":[{"start":940,"end":957,"text":"DOZEN EGGS CKN 12P"}]},{"label":["Items"],"points":[{"start":917,"end":933,"text":"RED BULL 4*250m l"}]},{"label":["Items"],"points":[{"start":894,"end":911,"text":"AMUL CHEES SL 200g"}]},{"label":["Items"],"points":[{"start":857,"end":875,"text":"VCKS CG DRP MNL 20P"}]},{"label":["Items"],"points":[{"start":803,"end":818,"text":"PPBT JAMUN 250ml"}]},{"label":["Items"],"points":[{"start":751,"end":766,"text":"PPBT JAMUN 250mI"}]},{"label":["Items"],"points":[{"start":719,"end":737,"text":"BRIT CHS SLICE 765g"}]},{"label":["Items"],"points":[{"start":662,"end":681,"text":"SUND RIR CREAMY 924g"}]},{"label":["Items"],"points":[{"start":632,"end":651,"text":"BRIT MARIE GOLD 200g"}]},{"label":["Items"],"points":[{"start":589,"end":604,"text":"APPLE GALA LO0SE"}]},{"label":["Items"],"points":[{"start":540,"end":557,"text":"SHA, KUPJY,M,WHITE"}]},{"label":["Items"],"points":[{"start":500,"end":517,"text":"SHA, NHJKT,M,BEIGE"}]},{"label":["Items"],"points":[{"start":468,"end":486,"text":"BR FP 34TH GRY ML,M"}]},{"label":["Items"],"points":[{"start":435,"end":450,"text":"SPK,GRTSH,M,MINT"}]},{"label":["Items"],"points":[{"start":388,"end":404,"text":"DJC, TSRT,M,OAMEL"}]},{"label":["Items"],"points":[{"start":316,"end":336,"text":"BUF, SHRT,M/40-RF,GRE"}]},{"label":["GSTIN"],"points":[{"start":184,"end":199,"text":"33AADCB 1093N1ZN"}]},{"label":["Store address"],"points":[{"start":58,"end":131,"text":"PHOENIX MARKET CITY,NO.142\nVELACHERY, VELACHERY MAIN ROAD\nCHENNAI:- 600042"}]},{"label":["Store name"],"points":[{"start":27,"end":36,"text":"BIG BAZAAR"}]}],"extras":null,"metadata":{"first_done_at":1583601211000,"last_updated_at":1583601211000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "HM\nH&M Hennes & Mauritz Retail Pvt Ltd\nUnit 24, 25, 26, Ground Floor, Unit 17,\n18, 19 ÚpperGround Filr, Palladium Mall,\nVélachery Road, Chennai 600042, India\nPh. No: 04466513591 - 94\nRegd. Office: A Wing, 2nd Floor,.\nD-3, District Centre, Saket, New Delhi\nTAX INVOICE\nShop: 10 No.: 9529\nCashier:61951\nDate: 30.03.19 Till: 5 Time: 18:54\nReceipt:001005100000361\nGSTIN. No: 33AADCH3567M1ZC State Code: 33\nJersey Basic\n600770 HSN Code: 6102\nGST SGST\n1499.00\n80.30\n80.31\n6.000\nGST CGST\n6.000\nTOTAL\n1499.00\nCredit Card\nTransaction ID\n************2636\nGST CGST\n1499.00\n8563\nINR\n6.000 %\n80.31\nGST SGST\n6.000 %\n80.30\nLast Day for Return is: 29.04.19\nTHANK YOU FOR SHOPPING WITH US!\nExchange_and Refund at all Stores\nin India within 30 days\nwith original receipt and price tags.\nFor more info please visit our website\nwww.hm.com/in\nEmail address: info.india@hm.com\nCIN: U74140DL2013FTC262231\n6600100005952920190330\n10 00 0 0 3 6 1","annotation":[{"label":["Total bill amount"],"points":[{"start":554,"end":560,"text":"1499.00"}]},{"label":["Total bill amount"],"points":[{"start":493,"end":499,"text":"1499.00"}]},{"label":["Total bill amount"],"points":[{"start":446,"end":452,"text":"1499.00"}]},{"label":["GSTIN"],"points":[{"start":371,"end":385,"text":"33AADCH3567M1ZC"}]},{"label":["Invoice number"],"points":[{"start":344,"end":358,"text":"001005100000361"}]},{"label":["Time"],"points":[{"start":330,"end":334,"text":"18:54"}]},{"label":["Date"],"points":[{"start":307,"end":314,"text":"30.03.19"}]},{"label":["Store address"],"points":[{"start":39,"end":156,"text":"Unit 24, 25, 26, Ground Floor, Unit 17,\n18, 19 ÚpperGround Filr, Palladium Mall,\nVélachery Road, Chennai 600042, India"}]},{"label":["Store name"],"points":[{"start":3,"end":5,"text":"H&M"}]}],"extras":null,"metadata":{"first_done_at":1583599219000,"last_updated_at":1583599219000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"CORRECT"}}
{"content": "Lifestyle International Pvt. Ltd,\nMax Retail Division\nShop no:G40, phoneix market city mall,\n#142, veļachery main road, Velachery.\nchennai -600042\nWWW.maxfashionindia.com\nTEL :+04486513465\nCIN-U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN - 33AAACL2937J1ZL\nR. RAMKUMAR\nName:\nMobile: 9790878480\nLandmark Rewards No: 2001286667\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc% RSP QTY T%\n61069090 KNIT TOP\n0.00\n61041920\n0.00\n8907352562595 61042200 REGULAR TEE\n18. 25\n1000007946957\n599.00\n8903742842780\n699. 00\n1 A, B\nHOODED FSLV\n699.00 1 A, B\n599. 00\n249.00\n1000007773168 61042200\n299. 00\n1000007600331\n249. 00\n8907352598501\n349. 00-/-0.00\n1000008343352\n7. 00\n1 A, B\n203. 56\nREGULAR TEE\n244, 44\n18. 25\n61042200\n0.00\n61091000- -AOP TEE\n1 A, B\nREGULAR TEE\n249. 00 1 A, B\n- 349. 00\n48194000\n0.00\n1 A, B\nPAPER CARRY BA\n1 C,D\n7.00\nTotal Disc\nTotal Amt\n-100. 00\n2, 351. 00\n-2, 351.00\n0.00\n2, 351.00\n.\nTotal Reunded\nRounded Off Amt\nHDFC BANK-ONLINE\nAccount: 9699\nAuth: 912106 0\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n2, 351. 00\n0.00\n7/ 7\nTax Desc\nA CGST (2. 5%)\nB SGST\nC CGST\nD SGST\nTax Details\nTaxable\n2,232.38\n2, 232. 38\n5. 93\n5. 93\nTax\n55.81\n55. 81\n0.53\n0.53\n(2.5%)\n(9%)\n(9%)\nTotal Tax Value\n112. 68\nStr:02193 Reg:104 Tran:0076864 Till:104\n15-Nov-2019 20:51:32 Cashier1081320\nInvoice No:021931040076864\n021931040076864\nTotal Savings: 100.00\nLast Day for Exchange is:15-Dec-2019\nThank You for Shopping with us.\n*Terms and Conditions apply. See overleaf\nDue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy\nPlease collect your\nexclusive offer\nwith this invoice","annotation":[{"label":["Invoice number"],"points":[{"start":1321,"end":1335,"text":"021931040076864"}]},{"label":["Invoice number"],"points":[{"start":1305,"end":1319,"text":"021931040076864"}]},{"label":["Time"],"points":[{"start":1270,"end":1277,"text":"20:51:32"}]},{"label":["Date"],"points":[{"start":1258,"end":1268,"text":"15-Nov-2019"}]},{"label":["Total bill amount"],"points":[{"start":1032,"end":1037,"text":"2, 351"}]},{"label":["Total bill amount"],"points":[{"start":893,"end":898,"text":"2, 351"}]},{"label":["Total bill amount"],"points":[{"start":878,"end":883,"text":"2, 351"}]},{"label":["Total bill amount"],"points":[{"start":866,"end":871,"text":"2, 351"}]},{"label":["Items"],"points":[{"start":810,"end":823,"text":"PAPER CARRY BA"}]},{"label":["Items"],"points":[{"start":752,"end":762,"text":"REGULAR TEE"}]},{"label":["Items"],"points":[{"start":737,"end":743,"text":"AOP TEE"}]},{"label":["Items"],"points":[{"start":685,"end":695,"text":"REGULAR TEE"}]},{"label":["Items"],"points":[{"start":527,"end":537,"text":"HOODED FSLV"}]},{"label":["Items"],"points":[{"start":458,"end":468,"text":"REGULAR TEE"}]},{"label":["Items"],"points":[{"start":407,"end":414,"text":"KNIT TOP"}]},{"label":["GSTIN"],"points":[{"start":251,"end":265,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":54,"end":145,"text":"Shop no:G40, phoneix market city mall,\n#142, veļachery main road, Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":0,"end":8,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583606953000,"last_updated_at":1583606953000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "COLD STONE C\nCold Stone Creamery Pvt Lt.\nGround floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042\nPh No. 0446665 0313\nEmail:coldstone.pmcchennai@in.tablez.com\nTAX INVOICE\nInv\n: STNO1A1920126976\n19-Nov-19\nName\n: CS Creamery, PMC,\nCh\nMobile\n:\n: PMC TN IND\n: RAM KUMAR\n: G, 11\nSr# Barcode/Name\nAddress\nServer\nTable\nTime\n:\n14:22\noty\n1.00\nAmount\n1.\nCake Batter Confe\n199.00\ntti Slice\nSub Total:\n199.00\nCGST @ 2.50%\n4.98\nSGST @ 2.50%\nRound Off :\n4.98\n0.04\nTotal :\n209.00\nCASH\n210.00\nREFUND\n-1.00\nSAC: 996331\nGSTIN: 33AAGCC0109H1Z9\nAuthorised Signatory..\nFeedback: info.coldstone@in.tablez.cc\nConnect with us on Facebook\nwww.fb.com/ColdStoneIndia","annotation":[{"label":["GSTIN"],"points":[{"start":522,"end":536,"text":"33AAGCC0109H1Z9"}]},{"label":["Total bill amount"],"points":[{"start":471,"end":476,"text":"209.00"}]},{"label":["Items"],"points":[{"start":357,"end":373,"text":"Cake Batter Confe"}]},{"label":["Time"],"points":[{"start":332,"end":336,"text":"14:22"}]},{"label":["Date"],"points":[{"start":207,"end":215,"text":"19-Nov-19"}]},{"label":["Invoice number"],"points":[{"start":190,"end":205,"text":"STNO1A1920126976"}]},{"label":["Store address"],"points":[{"start":41,"end":109,"text":"Ground floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":13,"end":31,"text":"Cold Stone Creamery"}]}],"extras":null,"metadata":{"first_done_at":1583626409000,"last_updated_at":1583626409000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Pujarafoods LLP\nlyfe by Soul Garden Bistro\nPalladium FC 04, No 142,\nVelachery Main Road\nChennai-600042\nGSTIN: 33AAPFP2374MIZR\nType : Table\nTable Number: 1\nBill No. : 2511\nSteward:\nCashier:Manager\nDate:2019-12-22\n15:22:17\nKots:42\nCovers : 1\nCustomer Detail\nName: ftyfg\nMobile: 1234567890\nItem\nQty\nAmt\nPicollo\n149.00\nTotal Qty:\nSubTotal:\n149.00\nGST25%\n7.45\nCGST @2.5\n3.73\nSGST @2.5\n3.73\nRound Off:\n-0.45\nal Invoice Value\n156\nThank you, visit again!\nPowered by\nPOSist","annotation":[{"label":["Total bill amount"],"points":[{"start":419,"end":421,"text":"156"}]},{"label":["Items"],"points":[{"start":300,"end":306,"text":"Picollo"}]},{"label":["Time"],"points":[{"start":212,"end":219,"text":"15:22:17"}]},{"label":["Date"],"points":[{"start":201,"end":210,"text":"2019-12-22"}]},{"label":["Invoice number"],"points":[{"start":166,"end":169,"text":"2511"}]},{"label":["GSTIN"],"points":[{"start":110,"end":124,"text":"33AAPFP2374MIZR"}]},{"label":["Store address"],"points":[{"start":43,"end":101,"text":"Palladium FC 04, No 142,\nVelachery Main Road\nChennai-600042"}]},{"label":["Store name"],"points":[{"start":16,"end":41,"text":"lyfe by Soul Garden Bistro"}]}],"extras":null,"metadata":{"first_done_at":1583599626000,"last_updated_at":1583599626000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "ZRA\nTAX INVOICE\nInditex Trent Retail Indila Pvt Ltd\nAmblerice Corporate Office Tower 2\nLevel 8 on Plot No. 3, Unit No 1\n(office 1)\nAmbience Island, NH-8, Gur gaon 122002,\nHaryana, India\nCIN: U74900HR2009FIC043768\nTel: +91 124 497 3500\nFax: 191 124 497 3510\nWww.zara.com/in\nGSTIN 33AACC1156601Z9\nPhoenix Marketcity Mall Chennal\nUG-17, Upper Ground Floor Plot in\nNor thern and Western part of old door\n66 New door no. 142, Velachery\nSaidapet Taluk TAMIL NADU 600042\nno\nTel: 044-66513700/701/702\nStore: 9184\nDate: 27-12-2019 Time: 17:23\nInvoice number: 9184-04-S062625\nTrans: 83691\nTSP CODE Q1Y\nPRICE\nAMOUNT\nRMC 6205\n1.290.00\n1,290.00 P\n10001250 0389431125004 SHIRT\n1,151.79 Central fax6.00%\n1,151.79 State tax\n69.11\n6.00%\n69.10\nTOTAL\n1,290.00\nCASH\nCHANGE CASH\nINR 2,000.00\nINR -710.00\n1,151.79\nTotal Net\nCentral tax 6.00%\n69.11\n1.161.79\nTatal Nat\nState lax 6.00%\n69.10\nTHANKS FOR YOUR VISIT **H**\nNate: Unless otherwine stoted, tax on\nthis Invoice is not payable under\nreverse charge\nThis Is & computer generated invoice\nand hence does not require any\n61gnature\nEmployee 7468","annotation":[{"label":["Total bill amount"],"points":[{"start":732,"end":739,"text":"1,290.00"}]},{"label":["Items"],"points":[{"start":657,"end":661,"text":"SHIRT"}]},{"label":["Total bill amount"],"points":[{"start":623,"end":630,"text":"1,290.00"}]},{"label":["Invoice number"],"points":[{"start":550,"end":564,"text":"9184-04-S062625"}]},{"label":["Time"],"points":[{"start":528,"end":532,"text":"17:23"}]},{"label":["Date"],"points":[{"start":511,"end":520,"text":"27-12-2019"}]},{"label":["Store address"],"points":[{"start":295,"end":462,"text":"Phoenix Marketcity Mall Chennal\nUG-17, Upper Ground Floor Plot in\nNor thern and Western part of old door\n66 New door no. 142, Velachery\nSaidapet Taluk TAMIL NADU 600042"}]},{"label":["GSTIN"],"points":[{"start":279,"end":293,"text":"33AACC1156601Z9"}]},{"label":["Store name"],"points":[{"start":261,"end":264,"text":"zara"}]},{"label":["Store name"],"points":[{"start":0,"end":2,"text":"ZRA"}]}],"extras":null,"metadata":{"first_done_at":1583599909000,"last_updated_at":1583614942000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Fun City - Phoenix MarketCity\nMall - Chennai\nCitymax Hotels (India) Pvt. Ltd.\nFuncity , 3rd Floor, Phoenix Market Mall,\nNo: 142\nVelachery Main Road, Velachery\nChennai - 600042\nGSTN No: 33AACCC7765R1Z0\nPh No: 044-61153473\nState Name: TAMILNADU\nSAC Code: 999699\nSAC Name : OTHER RECREATION AND\nAMUSEMENT SERVICE. n.e.c.\nCustomer Name :\nTAX INVOICE\nDate: Sun, 17-Nov-2019 5:42 PM\nBill No: TNCH1022369027 Trxld: 86206\nCashier: Sasikala\nProduct\nQt.\nPrice Amount\nCard: 3CCA66CF\nReload 1 TO 999\n1 423.73 500.00\nTransaction Total Rs 500.00\nCGST\n9.00%\n38.14\nSGST\n9.00%\n38.14\nNon-Taxable 0.00\nTotal Tax 76.27\nGrand Total: Rs 500.00\nCash:\nCredit: 500.00\nTendered: 0.00\nChange:\nRef#: XXXX7999:HDFC\nBANK,644683/500.00\nHave a Nice Day\n\"The amount collected is inclusive of\nvalue redemption items provided against\ntickets won by the customer, if any\".\nThank You, Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":698,"end":703,"text":"500.00"}]},{"label":["Total bill amount"],"points":[{"start":636,"end":641,"text":"500.00"}]},{"label":["Total bill amount"],"points":[{"start":615,"end":620,"text":"500.00"}]},{"label":["Total bill amount"],"points":[{"start":525,"end":530,"text":"500.00"}]},{"label":["Total bill amount"],"points":[{"start":497,"end":502,"text":"500.00"}]},{"label":["Items"],"points":[{"start":472,"end":486,"text":"Reload 1 TO 999"}]},{"label":["Invoice number"],"points":[{"start":386,"end":399,"text":"TNCH1022369027"}]},{"label":["Time"],"points":[{"start":369,"end":375,"text":"5:42 PM"}]},{"label":["Date"],"points":[{"start":357,"end":367,"text":"17-Nov-2019"}]},{"label":["GSTIN"],"points":[{"start":185,"end":199,"text":"33AACCC7765R1Z0"}]},{"label":["Store address"],"points":[{"start":78,"end":157,"text":"Funcity , 3rd Floor, Phoenix Market Mall,\nNo: 142\nVelachery Main Road, Velachery"}]},{"label":["Store name"],"points":[{"start":0,"end":28,"text":"Fun City - Phoenix MarketCity"}]}],"extras":null,"metadata":{"first_done_at":1583598637000,"last_updated_at":1583598637000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "COLD STONE O\nCold Stone Creamery Pvt Ltc\nGround floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042\nPh No. 044 6665 0313\nEmail:coldstone.pmechennai@in.tallez.com\nTAX INVOICE\nInv\n: STNO 1A1920130362\n18-Dec-19\nName\n: CS Creamery, PMC, Ch\nMobile\n:\nAddress :PMC TN IND\n: DARTHANCHHUNGA\n: G, 11\nServer\nTable\nTime : 18:53\nSr# Barcode/Name\nQty\n1.00\nAnount\nCYO - Love it-150\n185.00\nSFG CARNIVAL BLUE\nFG CHOCOLATE BROW\nFG NO WAFFLE\n2\nCYO - Like It-90\n1.00\n145.00\nSFG COTTON CANDY\nFG CHOCOLATE BROW\nFG NO WAFFLE\nFree Waffle Cone\n1.00\n0.00\nFree Waffle Cone\n1.00\n0.00\nNIE EGGLESS\nCH-MAKE A WISH-GS\n1.00\n1.00\n25.00\n6.\nEG CHOCOLATE BROW\n14.00\nSub Total;\n356.00\nCGST @ 2.50%\nSGST 2.50%\nRound Off :\n8.86\n8.86\n0.28\nTotal :\n374.00\nCASH\n500.00\nREFUND\n-126.00\nSAC: 996331\nGSTIN: 33AAGCC0109H129\nAuthorised Signatory...\nFeedback : info.coldstone@in.tablez.cc\nConnect with us on Facebook\nwww.fb.com/ColdStoneIndia","annotation":[{"label":["GSTIN"],"points":[{"start":770,"end":784,"text":"33AAGCC0109H129"}]},{"label":["Total bill amount"],"points":[{"start":717,"end":722,"text":"374.00"}]},{"label":["Items"],"points":[{"start":616,"end":632,"text":"EG CHOCOLATE BROW"}]},{"label":["Items"],"points":[{"start":579,"end":595,"text":"CH-MAKE A WISH-GS"}]},{"label":["Items"],"points":[{"start":567,"end":577,"text":"NIE EGGLESS"}]},{"label":["Items"],"points":[{"start":540,"end":555,"text":"Free Waffle Cone"}]},{"label":["Items"],"points":[{"start":513,"end":528,"text":"Free Waffle Cone"}]},{"label":["Items"],"points":[{"start":465,"end":528,"text":"SFG COTTON CANDY\nFG CHOCOLATE BROW\nFG NO WAFFLE\nFree Waffle Cone"}]},{"label":["Items"],"points":[{"start":436,"end":448,"text":"CYO - Like It"}]},{"label":["Items"],"points":[{"start":385,"end":432,"text":"SFG CARNIVAL BLUE\nFG CHOCOLATE BROW\nFG NO WAFFLE"}]},{"label":["Items"],"points":[{"start":360,"end":372,"text":"CYO - Love it"}]},{"label":["Time"],"points":[{"start":321,"end":325,"text":"18:53"}]},{"label":["Date"],"points":[{"start":209,"end":217,"text":"18-Dec-19"}]},{"label":["Store address"],"points":[{"start":41,"end":109,"text":"Ground floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":13,"end":31,"text":"Cold Stone Creamery"}]}],"extras":null,"metadata":{"first_done_at":1583613899000,"last_updated_at":1583613899000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "- -- - -- -\nTax Invoice\nADITYA BIRLA FASHION AND RETAIL LIMITED\nPantaloons Division\nPhoenix Market City,\nVelachery Main Road\nVelachery, Chennai-600042\nPhone :9513703068\nCorporate Address:\nPiramal Agastya Corporate Park, Bldg\"A\",\n4th & 5th Floor, Unit No, 401, 403, 501\nand 502, L.B.S Road, Kurla Mumbai-400070\nMaharashtra, India\nCIN : L18101MH2007PLC233901\nGSTIN No.\nCompany PAN: AAECP2371C\n33AAECP2371C1ZW\nPOGTOOI19013421\nTill : P067001\n28-12-2019 11:59 çashier: 357328\nRECEIPT NO.\nStore ID:P067\nCashier Name: Balaji A\nName: BALA 9791648326\nEAN CODE\nHSN ITEM_NAME\nTAX_RATE\nQTY\nMRP\nVALUE\nDISCX DISC AMT\nNET AMT\n205000005898659\n6204 PTBD BD JÉANS 3\n1 1299.00\n1299.00\n53.89%\n-700.00\n599.00\nCGST2.50% SGST2.50%\n1 1699.00\n1699.00\n205000005961160\n6203 PTBD BARE DENIM\n52.97%\n-900.00\n799.00\nCGST2.50% SGST2.50%\n112\n4202 PTNS PT-PaprBg-\nCGST9.00X SGST9.00%\n7.00\n7.00\n7.00\nSub Total\n1337.38\nTAXABLE AMT RATÉ\n1331.43\n5.93\n1331.43\n5.93\nTAX AMOUNT\n33.28\n0.53\n33.28\n0.53\nTAX\nCGST\n2,50 %\n9.00 %\n2.50 %\n9.00 %\nSGST\n1405\nTotal\nTender\nCard Payment\nTotal Savings\nItem Purchased\n1405.00\n1600.00\n3\nThank you for sharing your experience.\nFor any quer ies, please call\nCustomer Care -1800 103 7527\nJoin us on www.facebook.com/pantaloons\nFor points balance SMS \"MYGC\"to \"575758\"\n*Net Amt. Inclusiye.of applicable taxes\nThis document is to be treated as tax\ninvoice to the extent of supply of\ntaxable goods and bill of supply to the\nextent of supply of exempted goods\nSale is Ex-showroom\nThis is a computer generated invoice & sho\nuld be treated as signed by an authorized\nsignatory\nNoțe : For any Query / Suggestion, please\nrefer to new registered office address\nmentioned on front side of the invoice.\nP.T.Q : TERMS & CONDITIONS.\nNAMASTE !!\nNo. of Print : 1","annotation":[{"label":["Total bill amount"],"points":[{"start":1061,"end":1067,"text":"1405.00"}]},{"label":["Time"],"points":[{"start":449,"end":453,"text":"11:59"}]},{"label":["Date"],"points":[{"start":438,"end":447,"text":"28-12-2019"}]},{"label":["Store address"],"points":[{"start":84,"end":149,"text":"Phoenix Market City,\nVelachery Main Road\nVelachery, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":64,"end":73,"text":"Pantaloons"}]}],"extras":null,"metadata":{"first_done_at":1583611101000,"last_updated_at":1583611101000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Lifestyle International Pvt.Ltd,\nMax Retail Division\nShop no:G40, phoneix market city mall,\n# 142 , velachery main road, Velachery.\nchennai -600042\nWWW.maxfashionindia.com\nTEL :+044-66513465\nCIN-U52190KA1997PTC046775\nBilling Location: TAMILNADU\nGSTIN - 33AAACL2937J1ZL\nName: GOPI\nMobile: 9865931554\nLandmark Rewards No: 2011054569\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc%\n8907362315778 62046300\n799. 00\n1000007713925\n499.00\n8907362253148\n549.00\n1000008343352\n7.00\nRSP\n0.00\n62063000\n9.54\n62063000\n9.54\nQTY T%\nLADIES BOTTOM\n799.00 1 A, B\nLADIES KURTA\n451.39 1 A, B\n1 A,\nWOVEN TOP\n496.61 1 A, B\nPAPER CARRY BA\n1 C,D\n48194000\n0.00\n7.00\n-100.00\n1, 754.00\n1, 754.00\n0. 00\n1, 754.00\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Amt\nHDFC BANK-ONLINE\nAccount 0422\nAuth: 007040 0\nTotal Tender\nChange Due\nTotal Number of Items/Qty:\n1, 754,00\n0.00\n4/ 4\nTax Details\nTaxable\nTax Desc\nA CGST\nB. SGST\nC CGST\nD SGST\n(2.5%)\n(2. 5%)\n(9%)\n(9%)\n1, 663. 81\n1, 663. 81\n5.93\n5.93\nTax\n41.59\n41.59\n0.53\n0.53\nTotal Tax Value\n84. 24\nStr:02193 Reg:104 Tran:0082040 Till:104\n31-Dec-2019 19:18:05 Cashier:1074413\nInvoice No:021931040082040\n021931040082040\nTotal Savings: 100.00\nLast Day for Exchange is:30-Jan-2020\nThank You for Shopping with us.\n*Terms and Conditions apply. See overleaf\nDue to implementation of GST, such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Invoice number"],"points":[{"start":1121,"end":1135,"text":"021931040082040"}]},{"label":["Invoice number"],"points":[{"start":1105,"end":1119,"text":"021931040082040"}]},{"label":["Time"],"points":[{"start":1069,"end":1076,"text":"19:18:05"}]},{"label":["Date"],"points":[{"start":1057,"end":1067,"text":"31-Dec-2019"}]},{"label":["Total bill amount"],"points":[{"start":833,"end":841,"text":"1, 754,00"}]},{"label":["Items"],"points":[{"start":602,"end":615,"text":"PAPER CARRY BA"}]},{"label":["Items"],"points":[{"start":578,"end":586,"text":"WOVEN TOP"}]},{"label":["Items"],"points":[{"start":546,"end":557,"text":"LADIES KURTA"}]},{"label":["Items"],"points":[{"start":518,"end":530,"text":"LADIES BOTTOM"}]},{"label":["GSTIN"],"points":[{"start":253,"end":267,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":53,"end":146,"text":"Shop no:G40, phoneix market city mall,\n# 142 , velachery main road, Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":0,"end":8,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583599210000,"last_updated_at":1583599210000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "COLD STONE\nCold Stone Creamery Pvt Ltc\nGround floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042\nPh No. 044 6665 0313\nEmail:coldstone.pmcc:hennai@in. tablez.com\nTAX INVOICE\nInv\n: STNO1A1920127315\n23- Nov-19\nName\nCs Creamery,\nPMC,\nCh\n:\nMobile\nAddress :PMC TN IND\nServer\nREMHMUNSANGA\n: 15:54\n: G, 12\nSr# Barcode/Name\nTable\nTime\nAmount\nty\n1.00\nCYO\nLike It-90\n145.00\nSFG SALTED CARAME\nFG BUTTERSCOTCHN\nFG NO WAFFLE\nFree Waffle Cone\n1.00\n0.00\nCH-MAKE A WISH-GS\n1.00\n1.00\nSub Total:\n146.00\nCGST ? 2,50%\nSGST @ 2.50%\n3.62\n3.62\nRound Off:\nTotal\n--0.24\n153.00\nMASTER\n153.00\nSAC: 996331\nGSTIN: 33AAGCC0109H1Z9\nAuthorised Signatory.\nFeedback : info.coldstone@in.tablez.cc\nConnect with us\non Facebook\nwww.fb.com/ColdStoneIndia","annotation":[{"label":["GSTIN"],"points":[{"start":596,"end":610,"text":"33AAGCC0109H1Z9"}]},{"label":["Total bill amount"],"points":[{"start":570,"end":575,"text":"153.00"}]},{"label":["Total bill amount"],"points":[{"start":556,"end":561,"text":"153.00"}]},{"label":["Items"],"points":[{"start":375,"end":438,"text":"SFG SALTED CARAME\nFG BUTTERSCOTCHN\nFG NO WAFFLE\nFree Waffle Cone"}]},{"label":["Time"],"points":[{"start":296,"end":300,"text":"15:54"}]},{"label":["Date"],"points":[{"start":208,"end":217,"text":"23- Nov-19"}]},{"label":["Store address"],"points":[{"start":39,"end":107,"text":"Ground floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":11,"end":29,"text":"Cold Stone Creamery"}]}],"extras":null,"metadata":{"first_done_at":1583607100000,"last_updated_at":1583607100000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "MOBILE ZONE\nG 21 A, PHOENIX MARKET CITY ,\nVELACHERY\nChenna i\n600042\nGSTIN # 33AFWPJ7897R1ZZ\nPH No.:044-66513400\nSALES PERSON:\nINVOICE\nSathish Babu\nBILL No:I7845 DT:16-11-2019\nVISHNU\nITEM\nQTY AMT\n932.20\nSTUFFCOOL:Tempered1\nGlass:* MGGP3DOP7P\nBLK\nCGST 9.00%\nSGST 9.00%\n932.20\n83.90\n83.90\nTotal\n1 1,100.00\nTerms And Conditions:\nMobile Zone will not be\nresponsible for any defective\n/deficient or otherwise\nunsatisfactory products.Any\nsuch defective or deficient\ngoods has to be repaired\nonly by Authorised Service\nCentre of the Product\nManufacturer. Sub ject to\nChenna i Jurisdiction. Goods\nonce sold cannot be Returned\nor Exchanged.\nTHANK YOU & VISIT AGAIN","annotation":[{"label":["Total bill amount"],"points":[{"start":294,"end":298,"text":"1,100"}]},{"label":["Items"],"points":[{"start":202,"end":226,"text":"STUFFCOOL:Tempered1\nGlass"}]},{"label":["Date"],"points":[{"start":164,"end":173,"text":"16-11-2019"}]},{"label":["Invoice number"],"points":[{"start":155,"end":159,"text":"I7845"}]},{"label":["GSTIN"],"points":[{"start":76,"end":90,"text":"33AFWPJ7897R1ZZ"}]},{"label":["Store address"],"points":[{"start":12,"end":66,"text":"G 21 A, PHOENIX MARKET CITY ,\nVELACHERY\nChenna i\n600042"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"MOBILE ZONE"}]}],"extras":null,"metadata":{"first_done_at":1583605579000,"last_updated_at":1583605579000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "ZARA\nTAX, NGICE\nInditex cent Retail India Evt Ltd\nAmbience Corrorate Office Tower 2\nLevel 8 on Plot No. 3, Unit No. 1\n(office 1)\nAmbiengel and, R-8, Gursaon 122002,\nHaryana, India\nCIN U74900HR2009FTC041768\nTel: +91124 497 3500\nFax: +91 124 497 3510\nWww.zaraeom/in\nGSJIN: 33AACEI1566Q1Z9\nPhoenix Marketeity Mall Chennai\nUG-17, Upper Ground Floor Plot in\nNorthern and Wester part of bld door\nno. 66 New doorno. 142, Vetachery\nSaidapet Taluk TAMIL NADƯ 600042\nTel: 044-66513700/701/702\nStore: 9184\nDate: 24-12-2019 Tume: 14:36\nInvoice number: 9184-05-S061245.\nTrans: 213349\nARL\nFSP CODE OTY\nPRICE\nAMOUNT\nSCC 6107\n1o001547 0850152980324\n973.21 Central tax 6.00%(\n1,090:00\n1,090.00 P\n58.39\n973.21 State tax\n6.00%\n58.40\nSCC 6111,\n10002577\n1.690, 00\n0850146992018 BABY PYJAMA*\n990.00 P\n973.21 Central tax 6.00%\n973.21 State tax\nSCC 6107\n10003540 0850151780224 BABY RYJAMA\n973.21 Central\n58.39\n6.00% - 58.40.\n1,090.00\n*', 090.00 P,\n6.00%\n58.39\n973.21 State tax\n6.00%\n58.40\nSCC 6209\n10004570\n890.00 P\nらい\n847.62 Central tax 2.50%\n847.62 Stafe tax\nSCC 6205,\n10005533 0857460209624 BABY SHIRT\n973.21 Central tax\n973.2f State tax\n0857460170318 BABY SHIRT\n21.19\n21.19\n2:50%\n1,090.00\n1,090.00\n6.00%\n6.00%\n1,390 00\n58.39.\n58.40\nSCC 6111\n1,390.00 P\n10006563 OB5015584008\n1,241.07 Central Yax6.00%\n241:07 tate tax-\nSWC 6109\n10007526\n74.46\nN/4.47\n690.00(f\n00%\n690.00\n0026473171202 T-SMIRT\n357.14 Central tax 2.50%\n657.14 State tax*2.50% 16.\nSWC 6109\n0008556.C0026453150502 T-SHIRI\n657.14 Central fax 2.50%\n16.43\n16.431\n690.00 P\n690.00\n16.43\n2.50%\n690.00\n16.43\n„657.14 State tax\nSUC 61031\n10009519 0026473171002 T-SHIRT\n657.14 Central tax.\n657.14 State tax\nSCC 6505\nTO010549 0024859870751 BABY BONNET\n847.62 Central táx.\n847.62 State tax\n690.00 P\n16.43\n2.50%,\n16.43\n890.00\n890.00 P\n2.50%\n21.19\n2.50%\n21.19\nSCC 6111 *g -;390.00\n10011579 0480557071218 BAAY SWEATER\n1,241.07 Central tax6.00%\n1,241.07 State ta 6.00%\nSCC 6111\n1,390.00 P\n:\n74.46\n74.47\n1,090.00 P\n1,090.00\n0012542 0006156571212\n973.21 Central tax 6.00%\n58.39\n973.21 State tax\n6.00%\n58.40\nNC 6110\n0.00 PA\n1,5800\n10013572 0106700894202 SWEATSHIRT\nk\n1,419.64 Central tax6.00%\n85.18\nT419.64 State tax 6.00%\n85.18\n13 670.00\nZAB\nINR 13,700.00\n-30.00\nTOTAL\n13\nCASH\nCHANGE CASH\nINA\nTotal Net\nČentral tax 6.00%\n8,767.83\n526.05.\ntal Net\nState fax 6.00%\n8,767.83\n526.12\nTotal Net\nCentrátax 2.50%\n3,666.66\n91.67\nFotal Net\"\n3,666.66\nState tax 2.50%\n91.67\n*****\nTHANKS FOR YOUR VISIT\n*****\n**.\nNote: Unless otherwise stated, tax on\nIs invoite is nakayable\nreversé charge.\nThis is a çomputer generated invoice\nand hence does not euire ady\nsignature.\nEmployee: 5695","annotation":[{"label":["Total bill amount"],"points":[{"start":2284,"end":2291,"text":"8,767.83"}]},{"label":["Total bill amount"],"points":[{"start":2243,"end":2250,"text":"8,767.83"}]},{"label":["Items"],"points":[{"start":2075,"end":2084,"text":"SWEATSHIRT"}]},{"label":["Items"],"points":[{"start":1830,"end":1841,"text":"BAAY SWEATER"}]},{"label":["Items"],"points":[{"start":1669,"end":1679,"text":"BABY BONNET"}]},{"label":["Items"],"points":[{"start":1592,"end":1598,"text":"T-SHIRT"}]},{"label":["Items"],"points":[{"start":1454,"end":1460,"text":"T-SHIRI"}]},{"label":["Items"],"points":[{"start":1362,"end":1368,"text":"T-SMIRT"}]},{"label":["Items"],"points":[{"start":1131,"end":1140,"text":"BABY SHIRT"}]},{"label":["Items"],"points":[{"start":1070,"end":1079,"text":"BABY SHIRT"}]},{"label":["Items"],"points":[{"start":853,"end":863,"text":"BABY RYJAMA"}]},{"label":["Items"],"points":[{"start":757,"end":768,"text":"BABY PYJAMA*"}]},{"label":["Invoice number"],"points":[{"start":540,"end":554,"text":"9184-05-S061245"}]},{"label":["Time"],"points":[{"start":518,"end":522,"text":"14:36"}]},{"label":["Date"],"points":[{"start":501,"end":510,"text":"24-12-2019"}]},{"label":["Store address"],"points":[{"start":287,"end":455,"text":"Phoenix Marketeity Mall Chennai\nUG-17, Upper Ground Floor Plot in\nNorthern and Wester part of bld door\nno. 66 New doorno. 142, Vetachery\nSaidapet Taluk TAMIL NADƯ 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"ZARA"}]}],"extras":null,"metadata":{"first_done_at":1583600846000,"last_updated_at":1583600846000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\nVELACHERY\nCHENNAI\nLandline :044-66650102\nEma il :1stcare@lststep.com\nPincode :600042\nGST Number : 33AAECT2235P 126\nRETAIL INVOICE\nORIGINAL\nPlace of Supply:TAMIL NADU & 33\nBill No:PM6735 Dt:14/11/2019 07:29 PM\nCashier ID : Iststepmali\nCustomerName :JN\nMobile Number :8125712356\nHSN Code\nAmount\nProduct Name\nQty\nMRP\nTax%\nDisc%\nSHOES 8 COFEE\n1.00 649.00\n64041990\nGST5\n0.00\n649.00\nAmount :\nDiscount :\nROD :\n649.00\n0.00\n0.00\nTotal Amt :\n649.00\nTotal Savings :0.00\nTot Prod/Qty :1/1\nTax BreakUp :\nDesc\nCGST\nSGST\nTax\nGST5\n15.45\n15.45\n30.90\nSalesman:D.JAYALAKSHMI\nPayment Details:\nGV\n2500856\nCreditCard\nAuth. Code***8815\n250.00\n399.00\nNO EXCHANGE NO RETURN DURING SALE\nNO EXCHANGE ON TOYS & INNERS\nEXCHANGE WITHIN 3 DAYS\nthank You\nSignature","annotation":[{"label":["Total bill amount"],"points":[{"start":495,"end":500,"text":"649.00"}]},{"label":["Total bill amount"],"points":[{"start":466,"end":471,"text":"649.00"}]},{"label":["Total bill amount"],"points":[{"start":433,"end":438,"text":"649.00"}]},{"label":["Total bill amount"],"points":[{"start":407,"end":412,"text":"649.00"}]},{"label":["Items"],"points":[{"start":388,"end":392,"text":"SHOES"}]},{"label":["Time"],"points":[{"start":263,"end":267,"text":"07:29"}]},{"label":["Date"],"points":[{"start":252,"end":261,"text":"14/11/2019"}]},{"label":["GSTIN"],"points":[{"start":161,"end":176,"text":"33AAECT2235P 126"}]},{"label":["Store name"],"points":[{"start":112,"end":118,"text":"1stcare"}]},{"label":["Store address"],"points":[{"start":0,"end":71,"text":"142, VELACHERY ,MAIN ROAD,\nPHOENIX MALL,SHOP NO.S-17 VELACHERY\nVELACHERY"}]}],"extras":null,"metadata":{"first_done_at":1583599988000,"last_updated_at":1583599988000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "COLD STONE\nCold Stone Creamery Pvt Lt\nGround floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042\nPh No. 044 6665 0313\nEma il:coldstone.pmechennaidin.tablez.co\nTAX INVOICE\n: STNO1A1920124505\n26-Oct-19\nInv\nName\n: CS Creamery, PMC, Ch\nMobile\n:\nAddress : PMC TN IND\nServer\n: VAKTHIENMOI\n: G, 11\nTable\nTime : 13:29\nSr# Barcode/Name\nAniount\ngty\n1.00\nCheesecake Fantas\n285.00\ny (Gotta Have it-2\nCHOCOLATE CHIPPER\n1.00\n199.00\nSub Total:\n484.00\nTotal Disc:\n96.80\nCGST 2.50\nSGST 2.50\nRound Off :\nTotal :\n9.68\n9.68\n0.44\n407.00\nVISA\n407.00\nREFUND\n-0.44\nSAC: 996331\nGSTIN: 33AAGCC0109H1Z9\nAuthorised Signatory..\nFeedback\n: info.coldstonein.tablez.cc\nConnect with us on Facebook\nwww.fb.com/ColdStoneIndia\nName :\nMobile No. :\nSignature :","annotation":[{"label":["GSTIN"],"points":[{"start":571,"end":585,"text":"33AAGCC0109H1Z9"}]},{"label":["Total bill amount"],"points":[{"start":532,"end":537,"text":"407.00"}]},{"label":["Total bill amount"],"points":[{"start":520,"end":525,"text":"407.00"}]},{"label":["Items"],"points":[{"start":399,"end":415,"text":"CHOCOLATE CHIPPER"}]},{"label":["Items"],"points":[{"start":355,"end":371,"text":"Cheesecake Fantas"}]},{"label":["Time"],"points":[{"start":315,"end":319,"text":"13:29"}]},{"label":["Date"],"points":[{"start":201,"end":209,"text":"26-Oct-19"}]},{"label":["Store address"],"points":[{"start":38,"end":106,"text":"Ground floor old door 66 new door 142,\nPMC, Velacheri, Chennai-600042"}]},{"label":["Store name"],"points":[{"start":11,"end":29,"text":"Cold Stone Creamery"}]}],"extras":null,"metadata":{"first_done_at":1583610014000,"last_updated_at":1583610014000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "LUXE\nNO.142, PHOENIX MARKET\nCIP\nCHENNAI-42\nTax Invoice\nADITHYA VARMA (A)\nSCREEN\nSCREEN-3\n: 28/11/2019\n: 02:55 PM\n: ELITER\n: C26\nDATE\nTIME\nCLASS\nROW\n: 33AABCH7993R1ZQ\n: 126.00\n: 4.00\n: 10.08\nGST ID\nNET\nTHC\nET\nCGST 9% : 12.60\nSGST 9% : 12.60\nTicket Total Rs: 15\n28\nLUXE\nNO. 142,PHOENIX MAKRET CITY\nCHENNAI-4z\nTax Invoiče.\nADITHYA VARMA (A)\n: SCREEN-3\n: 28/11/2019\n: 02:55\n: ELITE\nSCREEN\nDATE\nTIME\nPM\nCLASS\nROW\nC26\n: 33AABCH7993R1ZA\n: 126.00\n: 4.00\n: 10.08\nCGST 9% : 12.60\nSGST 9% : 12.60\nGST ID\nNET\nTHC\nET\nTicket Total Rs:165.28\nTW : 21722915/001\nJazz Cinemas Terms & Conditions Apply\nSÁC CODE : 999615\nUser : 2024\nPrinted : 28/11/2019 / 12:37 PM\nwww.jazzcinemas.com\nJAZZ CINEMAS\n044 40333344\nwww.jazzcinemas.com\nJAZZ CINEMAS\n044 4\nAUDIENCE BELOV\n18 YEARS NOT ALLOWED\nwww.jazzcinemas.com\nJAZZ CINEMAS\n044 4\nwww.jazzcinamas.com\nUJAZZ CINEMAS\n044 40333344","annotation":[{"label":["Date"],"points":[{"start":623,"end":632,"text":"28/11/2019"}]},{"label":["Total bill amount"],"points":[{"start":520,"end":525,"text":"165.28"}]},{"label":["Date"],"points":[{"start":351,"end":360,"text":"28/11/2019"}]},{"label":["Store name"],"points":[{"start":263,"end":266,"text":"LUXE"}]},{"label":["GSTIN"],"points":[{"start":150,"end":164,"text":"33AABCH7993R1ZQ"}]},{"label":["Time"],"points":[{"start":104,"end":111,"text":"02:55 PM"}]},{"label":["Date"],"points":[{"start":91,"end":100,"text":"28/11/2019"}]},{"label":["Store address"],"points":[{"start":5,"end":41,"text":"NO.142, PHOENIX MARKET\nCIP\nCHENNAI-42"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"LUXE"}]}],"extras":null,"metadata":{"first_done_at":1583605518000,"last_updated_at":1583605518000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PATISSEZ RESTO CAFE\nPHONEIX MARKET CITY\nVELACHERY\nCHENNAI\nTAMILNADU - 600042\nPh: 09854623288\nDate : 29-12-2019 20:59\nBill: Bill-2419\nTable : P101\nWaiter: Patissez Express\nOrder: Dining\nGuests : 1\nQTY Item\nRate\nCost\n1 SPECIAL BROWNIE\n159.00 159.00\nSub Total\nService Charge 5%\nCGST 2.5%\nSGST 2.5%\nRound off\nGrand Total\n159.00\n7.95\n4.17\n4.17\n-0.30\n175.00\nPayable amount\n175.00\nThanks ! Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":367,"end":372,"text":"175.00"}]},{"label":["Total bill amount"],"points":[{"start":345,"end":350,"text":"175.00"}]},{"label":["Items"],"points":[{"start":217,"end":231,"text":"SPECIAL BROWNIE"}]},{"label":["Invoice number"],"points":[{"start":123,"end":131,"text":"Bill-2419"}]},{"label":["Time"],"points":[{"start":111,"end":115,"text":"20:59"}]},{"label":["Date"],"points":[{"start":100,"end":109,"text":"29-12-2019"}]},{"label":["Store address"],"points":[{"start":20,"end":75,"text":"PHONEIX MARKET CITY\nVELACHERY\nCHENNAI\nTAMILNADU - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":18,"text":"PATISSEZ RESTO CAFE"}]}],"extras":null,"metadata":{"first_done_at":1583626826000,"last_updated_at":1583626826000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "CITYMAX HOTELS (INDIA) PVT. LTD\nKK-MARKETCITY ATRIUM CHN\nKRISPY KREME, NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI - PIN 6000\nBilling State : TAMILNADU\nState Code : 33\nGSTIN : 33AACCC7765R1Z0\nSAC Code : 996331\nCIN NO : U55101KA2005PTC037255\nCarry-Out\nRe-Print\nBill No:\nTNCHN18119/32928\nOrder Time:\n17 Dec 2019 09:09 pm\nPrint Time :\n17 Dec 201909:09pm\nCashier:\nKK SIVACHN\nPOS:\n126\nPAX:\nToken No : 329\nItem Name\nQty\nRate\nBasic\nNet\nAmt\nAmt\nCHOCOLATE DREAM\n100\n100\n100.0\nCAKE\nCHOCOLATE ICED\n100\n100\n1000\nWITH SPRINKLES\nBasic Amt :\n200.00\nCGST @2.5 %\n200.00\n5.00\nSGST @2.5 %\n200.00\n5.00\nTOTAL: • 210.00\nPayment Details\nCreditCard Amt:\n• 210.00\nBILL PAID","annotation":[{"label":["Total bill amount"],"points":[{"start":645,"end":650,"text":"210.00"}]},{"label":["Total bill amount"],"points":[{"start":604,"end":609,"text":"210.00"}]},{"label":["Items"],"points":[{"start":480,"end":498,"text":"CAKE\nCHOCOLATE ICED"}]},{"label":["Items"],"points":[{"start":450,"end":464,"text":"CHOCOLATE DREAM"}]},{"label":["Time"],"points":[{"start":356,"end":360,"text":"09:09"}]},{"label":["Date"],"points":[{"start":345,"end":355,"text":"17 Dec 2019"}]},{"label":["Time"],"points":[{"start":323,"end":327,"text":"09:09"}]},{"label":["Date"],"points":[{"start":311,"end":321,"text":"17 Dec 2019"}]},{"label":["Invoice number"],"points":[{"start":282,"end":297,"text":"TNCHN18119/32928"}]},{"label":["GSTIN"],"points":[{"start":189,"end":203,"text":"33AACCC7765R1Z0"}]},{"label":["Store address"],"points":[{"start":71,"end":137,"text":"NO. 142, VELACHERY, G\nFLOOR, PHOENIX MARKET CITY\nCHENNAI - PIN 6000"}]},{"label":["Store name"],"points":[{"start":57,"end":68,"text":"KRISPY KREME"}]}],"extras":null,"metadata":{"first_done_at":1583599075000,"last_updated_at":1583599075000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "VB SIGNATURE - UNIT OF SAI ENTERPRISES\nPALLADIUM MALL\n28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042\nGSTIN: 33BIXPD4908G1Z5\nState: TAMIL NADU\nVB SIGNATURE\nBill No: 49\nBill Dt: 14/11/19 20:58\nSAC\n: 996331\nSteward\nTable Cover\nTime\n20:58\n0049\n1\nSno Description\nQty Rate Amount\n1 COFFEE\n6 50.00 300.00\nTotal\nSGST 2.5%\nCGST 2.5%\n300.00\n7.50\n7.50\nGrand Total\n315.00\nKot :466\n(ROUNDED OFF TO 50 PAISE)\nThank You Please Visit Again!","annotation":[{"label":["Total bill amount"],"points":[{"start":356,"end":361,"text":"315.00"}]},{"label":["Items"],"points":[{"start":279,"end":284,"text":"COFFEE"}]},{"label":["Time"],"points":[{"start":232,"end":236,"text":"20:58"}]},{"label":["Time"],"points":[{"start":188,"end":192,"text":"20:58"}]},{"label":["Date"],"points":[{"start":179,"end":186,"text":"14/11/19"}]},{"label":["Invoice number"],"points":[{"start":167,"end":168,"text":"49"}]},{"label":["Store name"],"points":[{"start":145,"end":156,"text":"VB SIGNATURE"}]},{"label":["GSTIN"],"points":[{"start":111,"end":125,"text":"33BIXPD4908G1Z5"}]},{"label":["Store address"],"points":[{"start":54,"end":102,"text":"28, VELACHERY MAIN ROAD, VELACHERY\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":0,"end":11,"text":"VB SIGNATURE"}]}],"extras":null,"metadata":{"first_done_at":1583603537000,"last_updated_at":1583615117000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "GloDus\nTax Invoice\nGlobus Stores Pvt itd\nPhoenix Market City,F-31, Indira Gandhi Naga\nr, Velachery\nChennai,Tamil Nadu,600042,India.\nPhone; IN-04461 153004\nESTIN:33AABCG35790173\nDuplicate No :0\nInvoice No :19/047/017012030\nCust.Name-\nCust.Contact_No:\nCust.GSTIN :\nCard Num :\nCounter No :-01\nDate :-11/12/2019 18:53:40\nCashier No :-Emp4712\nRef :-0470W11219/007\n:2.. -\nItem Code/Taxes HSN Code Mip Oty Disc Total\n003446138\nStyle:\nPR:\nCGST 6.00 69.59\nSGST 6.00 69.\n61091000 1299 1.0 0.0 1299.00\npbus\n1159,82-\n1299.00\n003416248\nStyle:\nPR:\nCGST 12,50 7.14\nSGST 2.50 7414\n61091000 1599 1.0 1299 300.00\nbust\n285.72\n300.00\n0.0 1699.00\n003430782\nStyle:\nPR:\nCGST 6.00 91.02\nSGST 16,00 91.02\n61091000 1699 1.0\n1516.96\n1699.00\nTax Summary :\nCGST\n2.5 %\n6.0 %\nBase Amt Tax_Amt\n85.72\nRate\n7.14\n2676.78\n160,61\ntotal\n6.50 167.75\nTax_Amt\n7.14\n160.61\nSGST Rate Base Amt\n2.5 %\n265.72\n6.0 % 2676.78\n... rg\nTotal : 2962.50\n167.75\n6.00\n0.00\n3298.00\nRound:\nItems/Oty:3/3:00\nPromo Distount:\nNet Due:\nAmount Paid by Cash\nAmount Returned:\n3299.00\n1.00\nstobust\nThank You. Visil Again.\nInclusive of all taxes.\nNo Exchange and No Refund on Discounted Items\nWWw.globus:fashions.com","annotation":[{"label":["Store name"],"points":[{"start":1130,"end":1135,"text":"globus"}]},{"label":["Total bill amount"],"points":[{"start":917,"end":923,"text":"3298.00"}]},{"label":["Items"],"points":[{"start":626,"end":634,"text":"003430782"}]},{"label":["Items"],"points":[{"start":513,"end":521,"text":"003416248"}]},{"label":["Items"],"points":[{"start":410,"end":418,"text":"003446138"}]},{"label":["Time"],"points":[{"start":308,"end":315,"text":"18:53:40"}]},{"label":["Date"],"points":[{"start":297,"end":306,"text":"11/12/2019"}]},{"label":["Invoice number"],"points":[{"start":205,"end":220,"text":"19/047/017012030"}]},{"label":["GSTIN"],"points":[{"start":161,"end":175,"text":"33AABCG35790173"}]},{"label":["Store address"],"points":[{"start":41,"end":130,"text":"Phoenix Market City,F-31, Indira Gandhi Naga\nr, Velachery\nChennai,Tamil Nadu,600042,India."}]},{"label":["Store name"],"points":[{"start":19,"end":24,"text":"Globus"}]}],"extras":null,"metadata":{"first_done_at":1583606191000,"last_updated_at":1583606191000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "PUT. KADALAI\nPalladium, Indira Gandhi Nagar, Velachery,\nChennai 600042\nGSTIN: 33AAOFC0310N1ZP\nPH: 6379888177\nName:\nDate: 24/11/19 17:30\nCashier: iyappan\nToken No.: 25\nDine In: 1\nBill No.: 211\nItem\nQty.\nPrice\nAmount\nBlack Pepper (Takė\nAway)\n133.33\n133.33\nTotal Qty: 1 Sub Total\nCGST\nSGST\n133.33\n2.5%\n3.33\n2.5%\n3.33\nRound off\nGrand Total\n+0.01\n140.00","annotation":[{"label":["Total bill amount"],"points":[{"start":342,"end":347,"text":"140.00"}]},{"label":["Items"],"points":[{"start":215,"end":226,"text":"Black Pepper"}]},{"label":["Invoice number"],"points":[{"start":188,"end":190,"text":"211"}]},{"label":["Time"],"points":[{"start":130,"end":134,"text":"17:30"}]},{"label":["Date"],"points":[{"start":121,"end":128,"text":"24/11/19"}]},{"label":["GSTIN"],"points":[{"start":78,"end":92,"text":"33AAOFC0310N1ZP"}]},{"label":["Store address"],"points":[{"start":13,"end":69,"text":"Palladium, Indira Gandhi Nagar, Velachery,\nChennai 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":11,"text":"PUT. KADALAI"}]}],"extras":null,"metadata":{"first_done_at":1583606894000,"last_updated_at":1583606894000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "0101\n0101\nTifestyle Intemational Pvt.Ltd.\nMax Retail Dvision\nShop no:G40, phonelx arket city mall,\n#142, velachery main road,Velachery.\nchennai -600042\nWWW.maxfashionindia.com\nTEL :+044-66513465\nCIN-U52190KA 1997PTC046775\nBilling Location: TAMILNADU\nGSTIN - 33AAACL2937J1ZL\nName: B A KUMAR\nMobile:. 9940411199\nLandmark Rewards No: 50007528\nTax Invoice/Bill of Supply\nITEM/HS N/Desc MRP Disc%\n8907352 363314\n599.00\n8907352284787\n399.00\n8903742523337\n42023120\n0.00\n61091000\n0.00\n62031910 FULL LENGTII\n0.00\n62031910\nRSP OTY T%\nCASUAL BELT\n599.00 IA,8\nKNIT TOP FS\n399.00\n1 C,D\n549.00 1 C,D\nFULL LENGTH\n549.00 1 C,D\n549.00\n8903742523368\n549.00\n8903742563920\n999.00\n100000E343352 48194000\n7.00 0.00\n0.00\n61032990 JEANS\n0.00\n999.00 1 C,D\nPAPER CARRY B4,\nI A,B\n7.00\n3,102.00\n3,102.00\n0.00\n3, 102.00\nTotal Ant\nTotal Rounded\nRounded Off Amt\nHDFC PANK-ONLINE\nAcccunt: 5017\nAuth: 476719 ()\nTotal Tender\nChange Cue\nTotal Ni mber of Items/aty:\n3.102.00\n0.00\n6/ 6\nTax Details\nTaxable\n513.56\n513.56\n2.377.15\n2,377.15\nlax\nTax Desc\nA CGST\nB SGST\nC CGST\nD SGST\n46.22\n46.22\n(9%)\n(9%)\n(2.5%)\n(2.5%)\n59.43\n59.43\n211.30\nTotal Tax Value\nStr:02153 Reg: 105 Tran:0061581 Till:109\n26-Oct-2019 21:59:47 Cashier: 1066521\nInvoice No:0219310500G1581\n021931050061581\n0101\nLast Day for Exchange is:25-Nov-2019\nT-ank You for Shopping with us.\n*Terms and Condiliors apply.See overleaf\nDue to implementation of GSL such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy","annotation":[{"label":["Invoice number"],"points":[{"start":1203,"end":1217,"text":"0219310500G1581"}]},{"label":["Time"],"points":[{"start":1166,"end":1173,"text":"21:59:47"}]},{"label":["Date"],"points":[{"start":1154,"end":1164,"text":"26-Oct-2019"}]},{"label":["Total bill amount"],"points":[{"start":930,"end":937,"text":"3.102.00"}]},{"label":["Items"],"points":[{"start":731,"end":744,"text":"PAPER CARRY B4"}]},{"label":["Items"],"points":[{"start":707,"end":711,"text":"JEANS"}]},{"label":["Items"],"points":[{"start":586,"end":596,"text":"FULL LENGTH"}]},{"label":["Items"],"points":[{"start":548,"end":558,"text":"KNIT TOP FS"}]},{"label":["Items"],"points":[{"start":524,"end":534,"text":"CASUAL BELT"}]},{"label":["Items"],"points":[{"start":486,"end":497,"text":"FULL LENGTII"}]},{"label":["GSTIN"],"points":[{"start":258,"end":272,"text":"33AAACL2937J1ZL"}]},{"label":["Store address"],"points":[{"start":61,"end":150,"text":"Shop no:G40, phonelx arket city mall,\n#142, velachery main road,Velachery.\nchennai -600042"}]},{"label":["Store name"],"points":[{"start":10,"end":31,"text":"Tifestyle Intemational"}]}],"extras":null,"metadata":{"first_done_at":1583601492000,"last_updated_at":1583601492000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"CORRECT"}}
{"content": "*****************************************\nStarmark Chenna i Phoenix Market City\nUnit No-S03, No - 142, Velachery Main Roa\nVelachery, Chennai - 600 042.\nPh: 044-6665 0311\nGSTIN # 33AAACF3726DZ7\nTAX INVOICE\nInvoice No : PX-19-CSB-44336\nDate\nCashier\n: 26/September/2019(15:00) T#2\n: SHEIK\nCustomer\nBK OFFER\nCHENNAI\nTAMILNADU\nPlace Of Supply TAMILNADU(33)\nHSN Description\nQty Rate\nCode\nGST\nDisc%\nValue\nBK 0451973 4901 COLORS AND STICKERS ABC\n110.00 0.00%\n0%\n1 RS.\n110.00\nBK 0451982 4901 PRESCHOOL ILLUSTRATED 12\n0%\n1 RS.\n99.00 0.00%\n99.00\nBK 0441183 4901 ILLUSTRATED STORIES FOR\n499.00 10.00%\n0%\n1 RS.\n449.10\nTot:\n3\n658.10\nLess - Round Off :\n-. 10\nGrand Total:\n658.00\n658.00\nVI\nXXXXXXXXXXXX9644\nYou Saved RS. 49.90\nGST Summary\nGST\nTaxable\nCGST\nSGST\nIGST\n658.10\n0.00\n0.00\n0.00\nTot:\n658.10\n0.00\n0.00\n0.00","annotation":[{"label":["Total bill amount"],"points":[{"start":777,"end":782,"text":"658.10"}]},{"label":["Total bill amount"],"points":[{"start":750,"end":755,"text":"658.10"}]},{"label":["Total bill amount"],"points":[{"start":612,"end":617,"text":"658.10"}]},{"label":["Items"],"points":[{"start":551,"end":573,"text":"ILLUSTRATED STORIES FOR"}]},{"label":["Items"],"points":[{"start":483,"end":506,"text":"PRESCHOOL ILLUSTRATED 12"}]},{"label":["Items"],"points":[{"start":414,"end":436,"text":"COLORS AND STICKERS ABC"}]},{"label":["Time"],"points":[{"start":267,"end":271,"text":"15:00"}]},{"label":["Date"],"points":[{"start":249,"end":265,"text":"26/September/2019"}]},{"label":["Invoice number"],"points":[{"start":218,"end":232,"text":"PX-19-CSB-44336"}]},{"label":["Store address"],"points":[{"start":60,"end":149,"text":"Phoenix Market City\nUnit No-S03, No - 142, Velachery Main Roa\nVelachery, Chennai - 600 042"}]},{"label":["Store name"],"points":[{"start":42,"end":49,"text":"Starmark"}]}],"extras":null,"metadata":{"first_done_at":1583625124000,"last_updated_at":1583625124000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Bata\nPHOENIX MARKET CITY\nFIRST FLOOR UNIT NO-F-30 NO 142\nVELACIIERY MAIN RD\nCHENNAI, TAMIL NADU( 33)\nPHONE NO #0XXXXXXXXXX\nTAX INVOICE\nGSTIN NO # 33AABCB1043Q12T\nINVOICE NO # CM1786190018244\nINVOICE DATE # 22/09/2019\nARTICLE\nQTY UOM M. R.P\nSIZE\nSUB-TOTAL\nNAME\nR.P.\nHSN CODE\nDISC/REF\n5518200060\nPrs 1499.00\n1499.00\nMADRID\n06\n1270.34\n64041920\nTOT.QTY(SALE): 1\n(EX/CLM):0\nMRP Value:\n1499.00\nRP Value:\n1270.34\nNet Amount:\n1499.00\nPayment By:\nCASH:\n1499.00\nChange Due:\n0.0\nGST DETAILS\nHSN CODE\nRP VALUE\nCGST\nSGST\n64041920\n1270.34\n9.00% 9.00%\nFOOTWEAR\n114.33 114.33\nYou were served by : Rinmiwon PS\nCustomer mobile : 9789136339\n1. M.R.P. (Inçlusive of All Taxes)\n2. All Exchange/Complaints must be\nsupported by Invoice\n3. Purchase of carry bags is optional\nand not necessary/mandatory\n4.Terms & Cnditions apply(See averleaf)\n*UOM=Unit Of Measurement, *QTY=Quantity\n*RP=Taxable Value\n* Prs=Palrs, *Pcs3Pieces, *Pkt=Packet\n*GB=GST Discount\n** Thank You For Shopping With Us **\nPlease rate your shopping experience\nthrough SMS, you would be receiving\nshorliy. It will help us to serve you\neven better, on your next visit.\nE. & O.E.\nAuthorized Signatory\nBATA INDIA LIMITED\nCIN - L1920)1WB1931PLCO07261\nRegd Office:27B, Camac Street, 1st Floor\nKolkata-700016, West Bengal, INDIA\n** Visit us:www.bata.in **\n** in-customer.service@bata.com **","annotation":[{"label":["Items"],"points":[{"start":537,"end":544,"text":"FOOTWEAR"}]},{"label":["Total bill amount"],"points":[{"start":444,"end":450,"text":"1499.00"}]},{"label":["Total bill amount"],"points":[{"start":418,"end":424,"text":"1499.00"}]},{"label":["Total bill amount"],"points":[{"start":380,"end":386,"text":"1499.00"}]},{"label":["Total bill amount"],"points":[{"start":306,"end":312,"text":"1499.00"}]},{"label":["Total bill amount"],"points":[{"start":298,"end":304,"text":"1499.00"}]},{"label":["Date"],"points":[{"start":206,"end":215,"text":"22/09/2019"}]},{"label":["Invoice number"],"points":[{"start":175,"end":189,"text":"CM1786190018244"}]},{"label":["GSTIN"],"points":[{"start":146,"end":160,"text":"33AABCB1043Q12T"}]},{"label":["Store address"],"points":[{"start":25,"end":99,"text":"FIRST FLOOR UNIT NO-F-30 NO 142\nVELACIIERY MAIN RD\nCHENNAI, TAMIL NADU( 33)"}]},{"label":["Store name"],"points":[{"start":0,"end":3,"text":"Bata"}]}],"extras":null,"metadata":{"first_done_at":1583598449000,"last_updated_at":1583598449000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "TOYSAUS BABIESUS\nTablez & Toyz Pvt. Ltd.\nG-A2, Ground Floor, PMC Chennai Old\nDoor. No. 66 ,New Door No.142,Velachery\nPh No.\nEmail:\nTAX INVOICE\nInvoice No : RTNO1B1920014412\nName\n:\nMobile\n9840888879\nAddress :\n: Е. РАРPITНА\n: 29-10-2019\nStaff\nTime : 15:31\nDate\nSr# Barcode/Name\nQty\nAmount\n873642100014\nFast\n1599.00\nLane 3 Pack Emer\nHSN/SAC : 9503 18.00 %\nTotal Qty:\nCGST @ 9.00%\nSGST @ 9.00%\n121.96\n121.96\nTotal :\n1599.00\nVisa\n1599.00\n**Prioe Inolusive of all taxes\nGSTIN : 33AAFCT8925M1ZU\nCIN : U52398KL2016PTC046078\nConnect with us\non\nwww.toysrus.in\nRTN01B1920014412","annotation":[{"label":["GSTIN"],"points":[{"start":472,"end":486,"text":"33AAFCT8925M1ZU"}]},{"label":["Total bill amount"],"points":[{"start":425,"end":431,"text":"1599.00"}]},{"label":["Total bill amount"],"points":[{"start":412,"end":418,"text":"1599.00"}]},{"label":["Items"],"points":[{"start":313,"end":328,"text":"Lane 3 Pack Emer"}]},{"label":["Total bill amount"],"points":[{"start":305,"end":311,"text":"1599.00"}]},{"label":["Time"],"points":[{"start":248,"end":252,"text":"15:31"}]},{"label":["Date"],"points":[{"start":224,"end":233,"text":"29-10-2019"}]},{"label":["Invoice number"],"points":[{"start":156,"end":171,"text":"RTNO1B1920014412"}]},{"label":["Store address"],"points":[{"start":41,"end":115,"text":"G-A2, Ground Floor, PMC Chennai Old\nDoor. No. 66 ,New Door No.142,Velachery"}]},{"label":["Store name"],"points":[{"start":0,"end":15,"text":"TOYSAUS BABIESUS"}]}],"extras":null,"metadata":{"first_done_at":1583599121000,"last_updated_at":1583599121000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
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{"content": "WOW MOMO FOODS\nPRIVATE LIMITED\nPhoenix Marketcity Mall Chenna i\nGSTIN:-\n33AABCW6316K2Z9\nInfo@wowmomo.co.in\nCIN: U15122WB2015PTC205829\nService Account ing Code: 00996331\nCHANNEL: DINE IN\nKOT No:\nBill No:\nTerminal: CHE001-1\nCashierID: CHEO0101 Phoenix Marketcity\nCust No.: 1122554477\nCust Name: Buddha\nDate. 28-11-2019 Time. 13:07\nCHEO01-CHE001-1-79221\nCHEO0111-1-0067100\nITEM NAME\nQTY PRICE TOTAL\nFried Chicken Momo\n1.00 180.0\n180.00\nFOUNTAIN 7UP\n1.00 69.00\n69.00\nMINERAL WATER PREMIUM\n1.00 57.14\n57.14\nSubtotal\nGST Amount\nTotal\nCash\n306.14\n15.30\n321.44\n500.00\n3.00\nChange back (C\nRounding Off\n-179.00\n0.44\nComponent\nCGST\nSGST\n- GST SUMMARY-\nBasis Tax %\n2.50\nTax Amt\n7.65\n7.65\n306.14\n306.14\n2.50\nRegd Off: 29/2E/1,Raja S.C.Mullick Road\nJadavpur, Kolkata Pin Code: 700032\nNo Reverse Charges will be applicable!\nWOW ! We love You...\n*No Refunds after 10 Min","annotation":[{"label":["Total bill amount"],"points":[{"start":546,"end":551,"text":"321.44"}]},{"label":["Items"],"points":[{"start":463,"end":483,"text":"MINERAL WATER PREMIUM"}]},{"label":["Items"],"points":[{"start":433,"end":444,"text":"FOUNTAIN 7UP"}]},{"label":["Items"],"points":[{"start":396,"end":413,"text":"Fried Chicken Momo"}]},{"label":["Time"],"points":[{"start":323,"end":327,"text":"13:07"}]},{"label":["Date"],"points":[{"start":306,"end":315,"text":"28-11-2019"}]},{"label":["GSTIN"],"points":[{"start":72,"end":86,"text":"33AABCW6316K2Z9"}]},{"label":["Store address"],"points":[{"start":31,"end":62,"text":"Phoenix Marketcity Mall Chenna i"}]},{"label":["Store name"],"points":[{"start":0,"end":13,"text":"WOW MOMO FOODS"}]}],"extras":null,"metadata":{"first_done_at":1583610272000,"last_updated_at":1583610272000,"sec_taken":0,"last_updated_by":"1CQfgj2JWFeFGW95WEa9HZwPjf02","status":"done","evaluation":"NONE"}}
{"content": "Starmark Chennai Phoenix Market City\nUnit No-S03, No - 142, Vetachery Main Roa\nVelachery, Chenna - 600 042.\nPh: 044-6665 0311\nGSTIN # 33AAACF 37260127\nTAX INVOICE\nInvoice No : PX-19-CSB-51231\nDate\n: 22/0ctober /2019( 15:53) T#2\nSHE IK\nCashier\nPlace Of Supply : TAMILNADU\nHSN Descript ron\nOty Rate\nCode\nGST\nDisck\nValue\nSI 0026356 4820 Soto RA902 A4 Black 2d R\nI RS. 160.00 0,00%\n18%\n160.00\nST 0000503 8472 Kangaro Hp 10 Stapler\n200.00\n18%\n1 RS\n200.00 0.00%\nST 0071122 3923 Smartex Zipper Bags A7P\n29.00 0,00%\n18%\nI RS.\n29.00\nST O114214 3923 Smartex Ziplock Bags AB\n18%\nI RS.\n25.00 0.00X\n25.00\nST 0071118 3923 Smartex Zioper Bags B7 P\n39.00\n18%\nI RS.\n39.00 0.00X\nST 0072037 3923 Smartex Zipper Bags B6 P\n49.00 0,00X\n18%\nI RS.\n49.00\nST 0072037 3923 Smartex Zi pper Bags B6P\n49.00 0.00X\n18X\nI RS.\n49.00\nST 0072033 3923 Smartex 7ipper Bags A5P\n59.00 0.00%\n18%\n1 RS.\n59.00\nSI 0072033 3923 Smartex Zitper Bags A5 P\n59.00\n18%\nI RS.\n59.00 0.00%\nST 0000481 8472 Kengaro Im Staples 1000\n18%\n| RS\n9.00 0.00%\n9.00\nST 000048) 8472 Kangaro im Staples 1000\n9.00\n18%\n1 RS.\n9.00 0,00%\nST 0000502 8472 Kangaro Minı 10 Stapler\n57.00 0.00%\n18%\nI RS.\n57.00\nST 0067640 8472 FP-20 KANGARO PAPER PUNC\n18%\n1 RS.\n90.00 0.00%\n90.00\nST 0015377 4802 Jk Excel Bond Paper 100\nI RS.\n12%\n135.00 0.00%\n135.00\nST 0106388 3926 GL LEAF SHEET PROTECTOR\n125.00 0.00x\n18%\n1 RS.\n125.00\nSI 0015375 4802 Jk Copier Paper 500 Shts\n310.00 0.00x\n12%\n1 RS.\n310.00\nGI 0085201 4202 STARMARK COTTON CARRY BA\n20.00 0.00%\n5%\n1 RS.\n20.00\nTot:\n17\n1424.00\nGrand Total:\n1424.00\nMA\nXXXXXXXXXXXX1702\n1424.00\nGST Summary\nGST\nТахeble\nCGST\nSGST\nIGST\n19.05\n397,32\n812.71\n0.48\n0.48\n0,00\n12%\n23.64\n23.84\n73.14\n0.00\n0.00\n18%\n73.14\nTot:\n1229.08\n97.46\n97.46\n0.00\nThank You\nSoftware by Logic Soft\nwww.logicsoft.co.in","annotation":[{"label":["Total bill amount"],"points":[{"start":1540,"end":1546,"text":"1424.00"}]},{"label":["Total bill amount"],"points":[{"start":1512,"end":1518,"text":"1424.00"}]},{"label":["Total bill amount"],"points":[{"start":1491,"end":1497,"text":"1424.00"}]},{"label":["Items"],"points":[{"start":1431,"end":1454,"text":"STARMARK COTTON CARRY BA"}]},{"label":["Items"],"points":[{"start":1360,"end":1383,"text":"Jk Copier Paper 500 Shts"}]},{"label":["Items"],"points":[{"start":1290,"end":1312,"text":"GL LEAF SHEET PROTECTOR"}]},{"label":["Items"],"points":[{"start":1220,"end":1242,"text":"Jk Excel Bond Paper 100"}]},{"label":["Items"],"points":[{"start":1151,"end":1174,"text":"FP-20 KANGARO PAPER PUNC"}]},{"label":["Items"],"points":[{"start":1083,"end":1105,"text":"Kangaro Minı 10 Stapler"}]},{"label":["Items"],"points":[{"start":1017,"end":1039,"text":"Kangaro im Staples 1000"}]},{"label":["Items"],"points":[{"start":952,"end":974,"text":"Kengaro Im Staples 1000"}]},{"label":["Items"],"points":[{"start":883,"end":906,"text":"Smartex Zitper Bags A5 P"}]},{"label":["Items"],"points":[{"start":815,"end":837,"text":"Smartex 7ipper Bags A5P"}]},{"label":["Items"],"points":[{"start":746,"end":769,"text":"Smartex Zi pper Bags B6P"}]},{"label":["Items"],"points":[{"start":677,"end":700,"text":"Smartex Zipper Bags B6 P"}]},{"label":["Items"],"points":[{"start":608,"end":631,"text":"Smartex Zioper Bags B7 P"}]},{"label":["Items"],"points":[{"start":540,"end":562,"text":"Smartex Ziplock Bags AB"}]},{"label":["Items"],"points":[{"start":472,"end":494,"text":"Smartex Zipper Bags A7P"}]},{"label":["Items"],"points":[{"start":405,"end":425,"text":"Kangaro Hp 10 Stapler"}]},{"label":["Items"],"points":[{"start":334,"end":357,"text":"Soto RA902 A4 Black 2d R"}]},{"label":["Time"],"points":[{"start":217,"end":221,"text":"15:53"}]},{"label":["Date"],"points":[{"start":199,"end":214,"text":"22/0ctober /2019"}]},{"label":["Invoice number"],"points":[{"start":176,"end":190,"text":"PX-19-CSB-51231"}]},{"label":["GSTIN"],"points":[{"start":134,"end":149,"text":"33AAACF 37260127"}]},{"label":["Store address"],"points":[{"start":17,"end":106,"text":"Phoenix Market City\nUnit No-S03, No - 142, Vetachery Main Roa\nVelachery, Chenna - 600 042."}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Starmark"}]}],"extras":null,"metadata":{"first_done_at":1583626310000,"last_updated_at":1583626310000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "0101\n0101\nLifestyle International Pvt Ltd,\nPhoenix Market City,\nShop #:UG:18-F26,#:142 Velachery Main RD\nVelachery, CHENNAI - 600042\nWww.lifestylestores.com\nhelp@lifestylestores.com\nToll Free NO : 1800-208-2444\nCIN : U52190KA1997PTC046/75\nBilling Locatijon: TAMILNADU\nGSTIN - 33AAACL.2937J1ZL\nName: K.SUBHASHINI\nMobile:\nLandmark Rewards No: 2002107039\n7200665999\nTax Invoice/Bill of Supply\nITEM/HSN/Desc MRP Disc%\n8903742127894\n199.00\nRSP QTY T%\nPOUCH TOILETK\n40.00 119.40 1 A,B\n42021210\n8903742262908 62061090 LADIES KURTA\n1,299.00 50.00\n649.50 1 C.D\n299.00\nB903732774022\n299.00\n8903732760964 42022210\n999.00\nB903732774282 42021210 POUCH PINK 1(2\n70.00\n42021210\n70.00\n39.70 1 A.B\nPOUCH FUCHSIA\n39.70 1 A,B\nCLUTCH EVENING\n70.00. 299.70 1 A,B\n8903732786957 64059000 FLAT CASUAL SH\n70.00\n999.00\n299.70 1 C.D\n-2,546.30\n1.547.70\n1.547.70\n0.00\n1,547.70\nTotal Disc\nTotal Amt\nTotal Rounded\nRounded Off Amt\nHDFC BANK-ONLINE\nAccount: 6050\nAuth: 026404 )\nTotal Tender\nChange Due\nTotal Mumber of Items/Qty:\n1.547.70\n0.00\n6/ 6\nTax Details\nTaxable\n507.21\n507.21\n904.00\nTax\n45.65\n45.65\n22.60\n22.60\nTax Desc\nA SGST\nB CGST\nC CGST\nD SGST\n(9%)\n(9%)\n(2.5%)\n(2.5%)\n904.00\nTotal Tax Value\n136.50\nStr:01289 Reg:105 Tran:0072853 Till:105\n30-Nov-2019 22:27:31 Cashier:1085613\nInvoice No:012891050072853\n012891050072853\n0101\nTotal Savings: 2,546.30\nLast Day for Exchange is:30-Dec-2019\nThank You for Shopping with us.\n*Terms and Conditions apply.See overleaf\nDue to implementation of GST. such exchang\nis permitted only at the store from where\nmerchandise is purchased.\nThis is a Computer Generated Invoice\nOriginal / Customer Copy\nPlease collect your\nexclusive offer\nwith this\ninvoice","annotation":[{"label":["Invoice number"],"points":[{"start":1279,"end":1293,"text":"012891050072853"}]},{"label":["Invoice number"],"points":[{"start":1263,"end":1277,"text":"012891050072853"}]},{"label":["Time"],"points":[{"start":1227,"end":1234,"text":"22:27:31"}]},{"label":["Date"],"points":[{"start":1215,"end":1225,"text":"30-Nov-2019"}]},{"label":["Total bill amount"],"points":[{"start":996,"end":1003,"text":"1.547.70"}]},{"label":["Total bill amount"],"points":[{"start":825,"end":832,"text":"1.547.70"}]},{"label":["Total bill amount"],"points":[{"start":816,"end":823,"text":"1.547.70"}]},{"label":["Items"],"points":[{"start":765,"end":778,"text":"FLAT CASUAL SH"}]},{"label":["Items"],"points":[{"start":633,"end":642,"text":"POUCH PINK"}]},{"label":["Items"],"points":[{"start":511,"end":522,"text":"LADIES KURTA"}]},{"label":["Items"],"points":[{"start":446,"end":458,"text":"POUCH TOILETK"}]},{"label":["GSTIN"],"points":[{"start":276,"end":291,"text":"33AAACL.2937J1ZL"}]},{"label":["Store address"],"points":[{"start":43,"end":131,"text":"Phoenix Market City,\nShop #:UG:18-F26,#:142 Velachery Main RD\nVelachery, CHENNAI - 600042"}]},{"label":["Store name"],"points":[{"start":10,"end":18,"text":"Lifestyle"}]}],"extras":null,"metadata":{"first_done_at":1583606399000,"last_updated_at":1583606399000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Reltance\ntrends\n****X\n**************x**X*X***********X*******\nReiiance Retai! Limited\nF 32. Phoenix market CitY-\n142. Ueiachery Main road.\nChennai û 600 042.\nStore Contact No-044 - 66650131\nCIN HO: U01100MH 1999PLC120563\nHebsite: WWW .relianceretait.com\nTAX INUOICE\nPiace of Supp1y & State Code: 33 TN\nCustomer TYPe: URD\nSUPPIY State GSTIN: 33AABCR1718E1ZW\nItemtame\nQty\nAmt(Rs)\nHSH/SAC\nPOINT COVE JEGGING\n899.00\n8905026359090\n6204\nEOSSKA FLAT 30\n-269.70\nBALANCE DUE\n629.30\nRoundoff\n-0.30\nCASH\n2000 .00\nChangeDue\n1371.00\nTotai Items Purchased = 1\nPayment Summary\n*Prices incIUSive of a11 Taxes\nGST RECEIPT SUMNARY\nHSH/SAC Tax\nTaxabie\nfax\nTota!\nRate\nAnount Amount\nAmount\n6204\n599.34\n29.96\n629.30\nCGST\n2.5%\n14.98\nSGST\n2.5%\n14.98\nTOTAL:\n599.34\n29.96\n629.30\nC#60326448\nDr18/12/2019 21:39:43\nS#4827\nTxn#43\nR#113\nPaynentRefNo# 4827113004318122019\nTaxInvoice# 482711319513138\nR1 Card Deta iIS\nCard No..9094470988\n*********xX*x****************X***********\nKAMOUNT INCLUS IVE OF APPLICABLE TAXES>\nX*XXXX*xXX**X****X**********************\nNo Cash Refunds.\nFor any quer ies. Piease contact the\nCustomer Service Desk or Ema ii at\ncustomerservice@ril.com\n*Thank You for Shopping With us.*\n*See You Soot.\nStore Managers Signature:\nContact : 04443320283\nGSIN #: 33AABCR1718E1ZM","annotation":[{"label":["Invoice number"],"points":[{"start":852,"end":866,"text":"482711319513138"}]},{"label":["Total bill amount"],"points":[{"start":746,"end":751,"text":"629.30"}]},{"label":["Total bill amount"],"points":[{"start":687,"end":692,"text":"629.30"}]},{"label":["Total bill amount"],"points":[{"start":466,"end":471,"text":"629.30"}]},{"label":["Items"],"points":[{"start":431,"end":444,"text":"EOSSKA FLAT 30"}]},{"label":["Items"],"points":[{"start":386,"end":403,"text":"POINT COVE JEGGING"}]},{"label":["GSTIN"],"points":[{"start":341,"end":355,"text":"33AABCR1718E1ZW"}]},{"label":["Store address"],"points":[{"start":86,"end":156,"text":"F 32. Phoenix market CitY-\n142. Ueiachery Main road.\nChennai û 600 042."}]},{"label":["Store name"],"points":[{"start":0,"end":14,"text":"Reltance\ntrends"}]}],"extras":null,"metadata":{"first_done_at":1583606807000,"last_updated_at":1583606807000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "RETURNS & EXCHANGE NOT ALLOWED\nARCHIES LIMITED\nARCHIES LTD PHOENIX MARKETCITY\nS-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042\nPH:72990 36438\nGSTIN NO:33AAECA0726C1ZG\nREGD.OFFICE:PLOTNO 191-F,SECTOR-4,IMT\nMANESAR, GURUGRAM, HARYANA.\nW.E.F.23-08-2010\nCIN NO: L36999HR1990PLC041175\nEMAIL ID: archies@archiesonline.com\nWEBSITE : Www.archiesonline.com\nTAX INVOICE\nDate :29-11-2019\nTime :14:28\nNo.PMC19010912\nHSN Description\nCODE\nAmount\nRs_P\nQty\nRate\nRs_P\nCERAMIC PIGGY BANK\n(RETIREMENT FUND)\nCRAFT PAPER BAG -\nMED\n1 799.00\n799.00\n10.00\n10.00\nTotal\n2\n809.00\nDISCOUNT\nROUNDING OFF\n409.49\n0.49\nNet Value\n400.00\nHSN\nTAXABLE AMT RATE\nCGST\nSGST\n4819\n6912\n0.01 12%\n356.70 12%\n0.00\n21.40\n0.00\n21.40\nTOTAL\n356.71\n21.40\n21.40\nRupees Four Hundred Only\nCredit Card -Rs.400.00\nSUBJECT TO CHENNAI JURISDICTION\nTIN NO : 33280461027\nCST NO : 637381 DT 11-10-2000\nBill ID: 201911291428","annotation":[{"label":["Total bill amount"],"points":[{"start":762,"end":767,"text":"400.00"}]},{"label":["Total bill amount"],"points":[{"start":606,"end":611,"text":"400.00"}]},{"label":["Items"],"points":[{"start":497,"end":513,"text":"CRAFT PAPER BAG -"}]},{"label":["Items"],"points":[{"start":460,"end":477,"text":"CERAMIC PIGGY BANK"}]},{"label":["Time"],"points":[{"start":392,"end":396,"text":"14:28"}]},{"label":["Date"],"points":[{"start":375,"end":384,"text":"29-11-2019"}]},{"label":["GSTIN"],"points":[{"start":160,"end":174,"text":"33AAECA0726C1ZG"}]},{"label":["Store address"],"points":[{"start":78,"end":134,"text":"S-23,IIND FLOOR, 142, VELACHERY MAIN ROAD,\nCHENNAI-600042"}]},{"label":["Store name"],"points":[{"start":47,"end":53,"text":"ARCHIES"}]},{"label":["Store name"],"points":[{"start":31,"end":37,"text":"ARCHIES"}]}],"extras":null,"metadata":{"first_done_at":1583601279000,"last_updated_at":1583601279000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"CORRECT"}}
{"content": "TM\nTAT\nSTARBUCKS\nIUATE LIMITED\nTAX INUOICE\n4th Floor HeH Excelsior Building.\nAur it KeshaY Marg.\nFort. Mumbai-400001\nPalladium Chennal\nPalladlum Chennai\nChenna i-600042\nState Code:33\n6STIN NO:33AAECTO60601Z9\nTAX INVOICE\nInvo ice No :49340136191213\nShift Code:3\nInvolce Date: 13-12-2019\nTL No:1 A\nInvoice Time:06:44 PM\nPartner : Narend\nItem name\nHSN Code\nQty\nsale price\nDisc\nTotal Amt\nTall C MacChlato\n996331\n290 .00\n25.00\n265.00\nShort Mocha\n996331\n240.00\n00.00\n240.00\nTotal\n530.00\n25.00\n505.00\nGST SUMMARY\nHSN Code\nCGST\nSGST\ncess\nТахable\nRate\nRate\nRate\nValue\nAmt\nAmt\nAnt\nTax Amount\n996331\n02.50%\n02.50*\n00.00%\n505.00\n12.63\n12.63\n00.00\n25.26\nTotal\n25.26\nNet Invoice AMOunt\n530.26\nRounded Off Invoice Amount\n530.00\nPAYMENT SUMMARY\nStarbucks Card\n530.00\nTotal Amount\n530.00\n:\nAmount Repaid\n00.00\nPAYMENT DETAILS\nStarbucks Card Detaiis\nStarbucks card No\n**********9727\n:\nARount\n530.00\nSAVINGS SUMMARY\nSIze upgrade\n25.00\nYour total savings on this invoice is Rs 25.00\nSharedom\nAuthor ised Signatory\n*X* THANK YOU. VISIT AGAIN ***","annotation":[{"label":["Total bill amount"],"points":[{"start":874,"end":879,"text":"530.00"}]},{"label":["Total bill amount"],"points":[{"start":764,"end":769,"text":"530.00"}]},{"label":["Total bill amount"],"points":[{"start":744,"end":749,"text":"530.00"}]},{"label":["Total bill amount"],"points":[{"start":706,"end":711,"text":"530.00"}]},{"label":["Total bill amount"],"points":[{"start":474,"end":479,"text":"530.00"}]},{"label":["Items"],"points":[{"start":429,"end":439,"text":"Short Mocha"}]},{"label":["Items"],"points":[{"start":384,"end":399,"text":"Tall C MacChlato"}]},{"label":["Time"],"points":[{"start":309,"end":316,"text":"06:44 PM"}]},{"label":["Date"],"points":[{"start":275,"end":284,"text":"13-12-2019"}]},{"label":["Invoice number"],"points":[{"start":233,"end":246,"text":"49340136191213"}]},{"label":["GSTIN"],"points":[{"start":192,"end":206,"text":"33AAECTO60601Z9"}]},{"label":["Store address"],"points":[{"start":135,"end":167,"text":"Palladlum Chennai\nChenna i-600042"}]},{"label":["Store name"],"points":[{"start":7,"end":15,"text":"STARBUCKS"}]}],"extras":null,"metadata":{"first_done_at":1583597983000,"last_updated_at":1583597983000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "Tax Invoice\nGlobus Stores Pvt Ltd\nPhoenix Market City,F-31/ Indira Gandhi Naga\nr, Velachery,\nChennai,Tamil Nastu, 600042,India.\nPhone:IN-04161153004\nGSTIN:33AABCG3579Q1Z3\nDuplicate No :0\nInvaice No :19/047/01/001298\nCust.Name :\nCust.Contact_No:\nCust.GSTIN :\nCard Num :1111xkx4381,\nCounter No -01\nDate :-16/11/2019 22:03:12\nCashier No :-emp4756\nRef :-04701161119/0045\nItem Code/Taxes HSN Code, Mrp Oty Qisc-Total\n61170000 399. 1.0 119.\n03290393\nStyle:\nPR:\nCGST 2.50\nSGST\n266.00\n6.65\n2.50 6.65\n279.30\nJax Summary :\nCGST\nRate Base Amt\nTax_Amt\n6.65\n2.5 %\n266.00\nTotal 266.00 6.65\nSGST\nRate Base Amt Tax-Ant\n2.5%\nZ66 00\n6.65\nTotal : 266.00\n6.65\n[tems/Qty:1/1.00\nPromo Discount:\nNet Due:\n0.00\n119.70\n279.00\nRound:\nAmount Paid by card\nAmount Returned:\n279.00\n0.00\nThank You. Visit Again.\nInclusive of all taxes.\nNo Exchange and No Refund on Discounted Items\nwww.globusfashions.com","annotation":[{"label":["Total bill amount"],"points":[{"start":745,"end":750,"text":"279.00"}]},{"label":["Total bill amount"],"points":[{"start":694,"end":699,"text":"279.00"}]},{"label":["Items"],"points":[{"start":435,"end":442,"text":"03290393"}]},{"label":["Time"],"points":[{"start":314,"end":321,"text":"22:03:12"}]},{"label":["Date"],"points":[{"start":303,"end":312,"text":"16/11/2019"}]},{"label":["Invoice number"],"points":[{"start":199,"end":214,"text":"19/047/01/001298"}]},{"label":["GSTIN"],"points":[{"start":155,"end":169,"text":"33AABCG3579Q1Z3"}]},{"label":["Store address"],"points":[{"start":34,"end":125,"text":"Phoenix Market City,F-31/ Indira Gandhi Naga\nr, Velachery,\nChennai,Tamil Nastu, 600042,India"}]},{"label":["Store name"],"points":[{"start":12,"end":24,"text":"Globus Stores"}]}],"extras":null,"metadata":{"first_done_at":1583614649000,"last_updated_at":1583614649000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TAX INVOICE\nMETRO\nMetro Brands Ltd (MKS-CHS07)\nUNIT NO F11, 1ST FLOOR,PHOENIX MARKET\nCITY MALL VELACHERRY MAIN RD.CHENNAI 6\nGST NO 33AAACM4754E 1ZS\nBill No. 144203 Date:26/10/2019 19.51 15\nDetails of Receiver:\nName : PREM PRAVIN\nMob No.: 9708974001\nAdd: PATNA PATNA\nState: BIHAR\nParticulars\nHsn\nUnit Rate\nQty\nAmount\n284-8100 *S-FOOTWEAR\n2499\n6403\n2499\nCGST @ 9.00%\nSGST @ 9.00%\nITEM 1\n190.60\n190.60\n2499\nGross Total\n2499\nPromo Discount\n0.00\n2499\nNet Total\n190.60\nTotal SGST/UTGST:\n190.60\nTotal CGST:\nCASH\nINR\n2600\nTOTAL\n2600\nRECEIVED\nAMOUNT\nCHANGE DUE\nINR\n-101\nAmount in Words : Two Thousand Four\nHundred Ninety Nine\nYou were served by ABDUL DOSANI\nNo Exchange on Bags,Belts & Sales\nFIND YOUR PAIR\nPHONE: 04466513301/6665 0215\nEmail ID: mks@metroshoes.co.in\nThank You !\nShopping With Us.\nFor","annotation":[{"label":["Total bill amount"],"points":[{"start":520,"end":523,"text":"2600"}]},{"label":["Total bill amount"],"points":[{"start":509,"end":512,"text":"2600"}]},{"label":["Items"],"points":[{"start":328,"end":335,"text":"FOOTWEAR"}]},{"label":["Date"],"points":[{"start":169,"end":178,"text":"26/10/2019"}]},{"label":["Invoice number"],"points":[{"start":157,"end":162,"text":"144203"}]},{"label":["GSTIN"],"points":[{"start":131,"end":146,"text":"33AAACM4754E 1ZS"}]},{"label":["Store address"],"points":[{"start":47,"end":122,"text":"UNIT NO F11, 1ST FLOOR,PHOENIX MARKET\nCITY MALL VELACHERRY MAIN RD.CHENNAI 6"}]},{"label":["Store name"],"points":[{"start":12,"end":16,"text":"METRO"}]}],"extras":null,"metadata":{"first_done_at":1583598717000,"last_updated_at":1583598717000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"CORRECT"}}
{"content": "piZza\niemat\nt India\nPH Pednix Mall\nSAPPHIRE FOODS INDIA PUT LTD.\nCIN-U93090MH2009PTC197005\nGST IN NO.- 36AANCS5595A1Z2\nInvoice No. TI7846450\n9000010 Surendra\nGst 3\nChk 7544\nCustomer/7544\nDec24'19 08:52PM\nTbl 17/1\nDine In\n1 Med Pan CountryFeast No\nMushroom Paneer\n1 GB Cheese\n1 ChocovalconoOT\n565.00\n139.00\n99.00\nSub Total\nCGST 2.5\nSGST 2.57\nTotal Due\nPIZza\nHut\n803.00\n20.08\n20.08\n843.00\nSAC--996331\n3. 15% off on Al-a-carte items\nonly.\nGet discount code after survey.\nwrite code in space below\nDiscount Code:\nHand over bi11 for discount\nTerms and conditions:\nOffer valid at this store only.\nDiscount valid only on your next\nvisit. valid for 30 days from\ndate of visit,\nBietta Signature\nRIZZA\nwww.pizzahut.co.in\nwww.pizzahut.co.in\nwww.pizzahut.co.i","annotation":[{"label":["Total bill amount"],"points":[{"start":380,"end":385,"text":"843.00"}]},{"label":["Items"],"points":[{"start":275,"end":290,"text":"1 ChocovalconoOT"}]},{"label":["Items"],"points":[{"start":263,"end":273,"text":"1 GB Cheese"}]},{"label":["Items"],"points":[{"start":247,"end":261,"text":"Mushroom Paneer"}]},{"label":["Items"],"points":[{"start":221,"end":242,"text":"1 Med Pan CountryFeast"}]},{"label":["Time"],"points":[{"start":196,"end":202,"text":"08:52PM"}]},{"label":["Date"],"points":[{"start":187,"end":194,"text":"Dec24'19"}]},{"label":["Invoice number"],"points":[{"start":131,"end":139,"text":"TI7846450"}]},{"label":["GSTIN"],"points":[{"start":103,"end":117,"text":"36AANCS5595A1Z2"}]},{"label":["Store address"],"points":[{"start":20,"end":33,"text":"PH Pednix Mall"}]},{"label":["Store name"],"points":[{"start":0,"end":10,"text":"piZza\niemat"}]}],"extras":null,"metadata":{"first_done_at":1583597146000,"last_updated_at":1583597146000,"sec_taken":0,"last_updated_by":"NWXAtPCZM8ZvzqT2n7FTjHXLSmw2","status":"done","evaluation":"NONE"}}
{"content": "TM\nTATA STARBUCKS PRIVATE LIMITED\nTAX INVOICE\n4th Floor Hew Excelsior Building.\nAmr it keshav Marg,\nFort. Mumbal-400001\nPhoen ix Market City Chennai\nPhoen ix Market City Chennai\nChenna i-600042\nState Code:33\nGSTIN No:33AAECTO60601Z9\nTAX INVOICE\nInvoice Ho :83244062191221\nShift Code:3\nInvoice Date:21-12-2019\nTI11 No:1 A\nInvoice Time : 10:29 PM\nPartner : Mohane\nItem name\nHSN code\nOty\nsale price\nDisc\nTotal Amt\nUent i Wishing star dark mocha\n996331\n425.00\n00.00\n425.00\nTotal\n425.00\n00.00\n425.00\nGST SUMMARY\nHSN Code\nCGST\nSGST\nCess\nТахаble\nRate\nRate\nRate\nValue\nAmt\nAmt\nAat\nTax Amount\n998331\n02.50*\n02.50*\n00 ,00x\n425 .00\n10.63\n10.63\n00.00\n21.26\nTotal\n21.26\nNet Invoice Amount\n446.26\nRounded Off Invoice Amount\n446 .00\nPAYMENT SUMMARY\nStarbucks card\n446.00\nTotal Amount\n446.00\n:\nAmount Repald\n00.00\nPAYMENT DETAILS\nStarbucks Card Details\nStarbucks Card No\nж********* 1353\nAmount\n39.00\nstarbucks Card DetallS\nStarbucks Card No\n**********1353\nAmount\n407.00\nhandanena\nAuthor ised Signatory\n*** THANK YOU. VISIT AGAIN ***","annotation":[{"label":["Total bill amount"],"points":[{"start":768,"end":773,"text":"446.00"}]},{"label":["Total bill amount"],"points":[{"start":748,"end":753,"text":"446.00"}]},{"label":["Items"],"points":[{"start":411,"end":440,"text":"Uent i Wishing star dark mocha"}]},{"label":["Time"],"points":[{"start":336,"end":343,"text":"10:29 PM"}]},{"label":["Date"],"points":[{"start":298,"end":307,"text":"21-12-2019"}]},{"label":["Invoice number"],"points":[{"start":257,"end":270,"text":"83244062191221"}]},{"label":["GSTIN"],"points":[{"start":217,"end":231,"text":"33AAECTO60601Z9"}]},{"label":["Store address"],"points":[{"start":46,"end":118,"text":"4th Floor Hew Excelsior Building.\nAmr it keshav Marg,\nFort. Mumbal-400001"}]},{"label":["Store name"],"points":[{"start":8,"end":16,"text":"STARBUCKS"}]}],"extras":null,"metadata":{"first_done_at":1583597798000,"last_updated_at":1583597798000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}
{"content": "Fun City - Phoenix MarketCity\nMall - Chennai\nCitymax Hotels (India) Pvt. Ltd.\nFuncity , 3rd Floor, Phoenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042\nCIN : U55101KA2005PTC037255\nGSTN No: 33AACCC7765R1ZO\nPh No: 044-61153473\nState Name: TAMILNADU\nSAC Code: 999699\nSAC Name : OTHER RECREATION AND\nAMUSEMENT SERVICE. n.e.c.\nCustomer Name :\nTAX INVOICE\nDate: Sun, 24-Nov-2019 5:40 PM\nBill No: TNCH1022371041 Trxld: 88233\nCashier: Vignesh\nProduct\nQt.\nPrice Amount\nCard: DE1AB17B\nReload 1 TO 999\n1 423.73 500.00\nTransaction Total Rs 500.00\nCGST\n9.00%\n38.14\nSGST\n9.00%\n38.14\nNon-Taxable 0.00\nTotal Tax 76.27\nGrand Total: Rs 500.00\nCash:\nCredit: 500.00\nTendered: 0.00\nChange:\nRef#: XXXX1655:HDFC\nBANK,913292/500.00\nHave a Nice Day\n\"The amount collected is inclusive of\nvalue redemption items provided against\ntickets won by the customer, if any\".\nThank You, Visit Again","annotation":[{"label":["Total bill amount"],"points":[{"start":638,"end":646,"text":"Rs 500.00"}]},{"label":["Total bill amount"],"points":[{"start":548,"end":556,"text":"Rs 500.00"}]},{"label":["Invoice number"],"points":[{"start":413,"end":426,"text":"TNCH1022371041"}]},{"label":["Time"],"points":[{"start":396,"end":402,"text":"5:40 PM"}]},{"label":["Date"],"points":[{"start":384,"end":394,"text":"24-Nov-2019"}]},{"label":["GSTIN"],"points":[{"start":212,"end":226,"text":"33AACCC7765R1ZO"}]},{"label":["Store address"],"points":[{"start":88,"end":173,"text":"3rd Floor, Phoenix Market Mall,\nNo:142\nVelachery Main Road, Velachery\nChennai - 600042"}]},{"label":["Store name"],"points":[{"start":0,"end":7,"text":"Fun City"}]}],"extras":null,"metadata":{"first_done_at":1583600473000,"last_updated_at":1583600473000,"sec_taken":0,"last_updated_by":"Aauq5oZDQoePbClgcBIPau78So82","status":"done","evaluation":"NONE"}}