{"invoice_id": "d9edd81a-3c13-4d32-8825-0106cf9b0650", "vendor_key": "06AEXPG8229A1ZF", "field_name": "sgst", "predicted_value": "0", "corrected_value": "2076.82", "source_text": "2,076.82", "anchor_text": "", "context_json": "{}", "ocr_confidence": 0.0, "document_type": "invoice", "created_at": "2026-08-31T09:33:09.254013+00:00", "raw_text": "Tax Invoice e-Invoice\nIRN :05ddccbe8aa1577395a959df2240d2d507582f1b9f21-\ncfa3abdb37ac5b748cba\nAck No. ：132628457666772\nAck Date : 20-Aug-26\nA.K INTERNATIONAL (BWL & PKL) Invoice No. Dated\nPlot No-292,Alipir,Barwala 2026-27/2210 20-Aug-26\nHaryana(134118) Delivery Note Mode/Terms of Payment\nPlot No-247 Industrial Estate Barwala Branch-Phase-1, Industrial Area HSIIDC, Reference No. & Date. Other References\nUDYAM : UDYAM-HR-13-0011723 (Small) Haryana-(134118) Buyer's Order No. Dated\nState Name : Haryana, Code : 06 GSTIN/UIN: 06AEXPG8229A1ZF Dispatch Doc No. Delivery Note Date\nConsignee (Ship to) Dispatched through Destination\nPANCHKULA STEEL (P) LTD Panchkula, Haryana\nPlot No. 29, 32-33, Indl. Area Phase-1, Bill of Lading/LR-RR No. Motor Vehicle No.\nPanchkula, Haryana HR68D2813\nGSTIN/UIN :06AAACP8454G1ZD Terms of Delivery\nState Name : Haryana, Code : 06\nBuyer (Bill to)\nPANCHKULA STEEL (P) LTD\nPlot No. 29, 32-33, Indl. Area Phase-1,\nPanchkula, Haryana\nGSTIN/UIN :06AAACP8454G1ZD\nState Name : Haryana, Code: 06\nSI Description of HSN/SAC Quantity Rate per Amount\nNo. Services\n1 LCV Bracket 998898 60 PCS 8.40 PCS 504.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n2 Bracket CC-8253-340 998898 300 PCS 11.32 PCS 3,396.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n3 Holder 11209 998898 600 PCS 9.46 PCS 5,676.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n4 Outer Bkt 11206 998898 2,268 PCS 4.82 PCS 10,931.76\nCHALLAN NO:19409/1\nJWO NO-22 A\ncontinued to page number 2\nThis is a Computer Generated Invoice\n\nTax Invoice(Page 2)\nA.K INTERNATIONAL (BWL & PKL) Invoice No. Dated\nPlot No-292,Alipir,Barwala 2026-27/2210 20-Aug-26\nHaryana(134118) Delivery Note Mode/Terms of Payment\nBranch-Phase-1, Industrial Area HSIIDC, Plot No-247 Industrial Estate Barwala Reference No. & Date. Other References\nHaryana-(134118) UDYAM : UDYAM-HR-13-0011723 (Small) Buyer's Order No. Dated\nGSTIN/UIN: 06AEXPG8229A1ZF Dispatch Doc No. Delivery Note Date\nState Name : Haryana, Code : 06\nConsignee (Ship to) Dispatched through Destination\nPANCHKULA STEEL (P) LTD Panchkula, Haryana\nPlot No. 29, 32-33, Indl. Area Phase-1, Bill of Lading/LR-RR No. Motor Vehicle No.\nPanchkula, Haryana HR68D2813\nGSTIN/UIN :06AAACP8454G1ZD Terms of Delivery\nState Name : Haryana, Code : 06\nBuyer (Bill to)\nPANCHKULA STEEL (P) LTD\nPlot No. 29, 32-33, Indl. Area Phase-1,\nPanchkula, Haryana\nGSTIN/UIN :06AAACP8454G1ZD\nState Name : Haryana, Code : 06\nSI Description of HSN/SAC Quantity Rate per Amount\nNo. Services\n5 Top Plate 11054_001 998898 1,200 PCS 2.14 PCS 2,568.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n23,075.76\nC GST 2,076.82\nS GST 2,076.82\nLess : Rounded Off (-)0.40\nTotal 4,428 PCS 27,229.00\nAmount Chargeable (in words) E. & O.E\nINR Twenty Seven Thousand Two Hundred Twenty Nine Only\nHSN/SAC Taxable CGST SGST/UTGST Total\nValue Rate Amount Rate Amount Tax Amount\n998898 23,075.76 9% 2,076.82 9% 2,076.82 4,153.64\nTotal 23,075.76 2,076.82 2,076.82 4,153.64\nTax Amount (in words) : INR Four Thousand One Hundred Fifty Three and Sixty Four paise Only\nDeclaration for A.K INTERNATIONAL (BWL & PKL)\nWe declare that this invoice shows the actual price of\nthe goods described and that all particulars are true\nand correct. Authorised Signatory\nThis is a Computer Generated Invoice"}
{"invoice_id": "d9edd81a-3c13-4d32-8825-0106cf9b0650", "vendor_key": "06AEXPG8229A1ZF", "field_name": "total_amount", "predicted_value": "4428.00", "corrected_value": "27229.00", "source_text": "27,229.00", "anchor_text": "", "context_json": "{}", "ocr_confidence": 0.0, "document_type": "invoice", "created_at": "2026-08-31T09:33:09.254013+00:00", "raw_text": "Tax Invoice e-Invoice\nIRN :05ddccbe8aa1577395a959df2240d2d507582f1b9f21-\ncfa3abdb37ac5b748cba\nAck No. ：132628457666772\nAck Date : 20-Aug-26\nA.K INTERNATIONAL (BWL & PKL) Invoice No. Dated\nPlot No-292,Alipir,Barwala 2026-27/2210 20-Aug-26\nHaryana(134118) Delivery Note Mode/Terms of Payment\nPlot No-247 Industrial Estate Barwala Branch-Phase-1, Industrial Area HSIIDC, Reference No. & Date. Other References\nUDYAM : UDYAM-HR-13-0011723 (Small) Haryana-(134118) Buyer's Order No. Dated\nState Name : Haryana, Code : 06 GSTIN/UIN: 06AEXPG8229A1ZF Dispatch Doc No. Delivery Note Date\nConsignee (Ship to) Dispatched through Destination\nPANCHKULA STEEL (P) LTD Panchkula, Haryana\nPlot No. 29, 32-33, Indl. Area Phase-1, Bill of Lading/LR-RR No. Motor Vehicle No.\nPanchkula, Haryana HR68D2813\nGSTIN/UIN :06AAACP8454G1ZD Terms of Delivery\nState Name : Haryana, Code : 06\nBuyer (Bill to)\nPANCHKULA STEEL (P) LTD\nPlot No. 29, 32-33, Indl. Area Phase-1,\nPanchkula, Haryana\nGSTIN/UIN :06AAACP8454G1ZD\nState Name : Haryana, Code: 06\nSI Description of HSN/SAC Quantity Rate per Amount\nNo. Services\n1 LCV Bracket 998898 60 PCS 8.40 PCS 504.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n2 Bracket CC-8253-340 998898 300 PCS 11.32 PCS 3,396.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n3 Holder 11209 998898 600 PCS 9.46 PCS 5,676.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n4 Outer Bkt 11206 998898 2,268 PCS 4.82 PCS 10,931.76\nCHALLAN NO:19409/1\nJWO NO-22 A\ncontinued to page number 2\nThis is a Computer Generated Invoice\n\nTax Invoice(Page 2)\nA.K INTERNATIONAL (BWL & PKL) Invoice No. Dated\nPlot No-292,Alipir,Barwala 2026-27/2210 20-Aug-26\nHaryana(134118) Delivery Note Mode/Terms of Payment\nBranch-Phase-1, Industrial Area HSIIDC, Plot No-247 Industrial Estate Barwala Reference No. & Date. Other References\nHaryana-(134118) UDYAM : UDYAM-HR-13-0011723 (Small) Buyer's Order No. Dated\nGSTIN/UIN: 06AEXPG8229A1ZF Dispatch Doc No. Delivery Note Date\nState Name : Haryana, Code : 06\nConsignee (Ship to) Dispatched through Destination\nPANCHKULA STEEL (P) LTD Panchkula, Haryana\nPlot No. 29, 32-33, Indl. Area Phase-1, Bill of Lading/LR-RR No. Motor Vehicle No.\nPanchkula, Haryana HR68D2813\nGSTIN/UIN :06AAACP8454G1ZD Terms of Delivery\nState Name : Haryana, Code : 06\nBuyer (Bill to)\nPANCHKULA STEEL (P) LTD\nPlot No. 29, 32-33, Indl. Area Phase-1,\nPanchkula, Haryana\nGSTIN/UIN :06AAACP8454G1ZD\nState Name : Haryana, Code : 06\nSI Description of HSN/SAC Quantity Rate per Amount\nNo. Services\n5 Top Plate 11054_001 998898 1,200 PCS 2.14 PCS 2,568.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n23,075.76\nC GST 2,076.82\nS GST 2,076.82\nLess : Rounded Off (-)0.40\nTotal 4,428 PCS 27,229.00\nAmount Chargeable (in words) E. & O.E\nINR Twenty Seven Thousand Two Hundred Twenty Nine Only\nHSN/SAC Taxable CGST SGST/UTGST Total\nValue Rate Amount Rate Amount Tax Amount\n998898 23,075.76 9% 2,076.82 9% 2,076.82 4,153.64\nTotal 23,075.76 2,076.82 2,076.82 4,153.64\nTax Amount (in words) : INR Four Thousand One Hundred Fifty Three and Sixty Four paise Only\nDeclaration for A.K INTERNATIONAL (BWL & PKL)\nWe declare that this invoice shows the actual price of\nthe goods described and that all particulars are true\nand correct. Authorised Signatory\nThis is a Computer Generated Invoice"}
{"invoice_id": "d9edd81a-3c13-4d32-8825-0106cf9b0650", "vendor_key": "06AEXPG8229A1ZF", "field_name": "cgst", "predicted_value": "0", "corrected_value": "2076.82", "source_text": "2,076.82", "anchor_text": "", "context_json": "{}", "ocr_confidence": 0.0, "document_type": "invoice", "created_at": "2026-08-31T09:33:09.254013+00:00", "raw_text": "Tax Invoice e-Invoice\nIRN :05ddccbe8aa1577395a959df2240d2d507582f1b9f21-\ncfa3abdb37ac5b748cba\nAck No. ：132628457666772\nAck Date : 20-Aug-26\nA.K INTERNATIONAL (BWL & PKL) Invoice No. Dated\nPlot No-292,Alipir,Barwala 2026-27/2210 20-Aug-26\nHaryana(134118) Delivery Note Mode/Terms of Payment\nPlot No-247 Industrial Estate Barwala Branch-Phase-1, Industrial Area HSIIDC, Reference No. & Date. Other References\nUDYAM : UDYAM-HR-13-0011723 (Small) Haryana-(134118) Buyer's Order No. Dated\nState Name : Haryana, Code : 06 GSTIN/UIN: 06AEXPG8229A1ZF Dispatch Doc No. Delivery Note Date\nConsignee (Ship to) Dispatched through Destination\nPANCHKULA STEEL (P) LTD Panchkula, Haryana\nPlot No. 29, 32-33, Indl. Area Phase-1, Bill of Lading/LR-RR No. Motor Vehicle No.\nPanchkula, Haryana HR68D2813\nGSTIN/UIN :06AAACP8454G1ZD Terms of Delivery\nState Name : Haryana, Code : 06\nBuyer (Bill to)\nPANCHKULA STEEL (P) LTD\nPlot No. 29, 32-33, Indl. Area Phase-1,\nPanchkula, Haryana\nGSTIN/UIN :06AAACP8454G1ZD\nState Name : Haryana, Code: 06\nSI Description of HSN/SAC Quantity Rate per Amount\nNo. Services\n1 LCV Bracket 998898 60 PCS 8.40 PCS 504.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n2 Bracket CC-8253-340 998898 300 PCS 11.32 PCS 3,396.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n3 Holder 11209 998898 600 PCS 9.46 PCS 5,676.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n4 Outer Bkt 11206 998898 2,268 PCS 4.82 PCS 10,931.76\nCHALLAN NO:19409/1\nJWO NO-22 A\ncontinued to page number 2\nThis is a Computer Generated Invoice\n\nTax Invoice(Page 2)\nA.K INTERNATIONAL (BWL & PKL) Invoice No. Dated\nPlot No-292,Alipir,Barwala 2026-27/2210 20-Aug-26\nHaryana(134118) Delivery Note Mode/Terms of Payment\nBranch-Phase-1, Industrial Area HSIIDC, Plot No-247 Industrial Estate Barwala Reference No. & Date. Other References\nHaryana-(134118) UDYAM : UDYAM-HR-13-0011723 (Small) Buyer's Order No. Dated\nGSTIN/UIN: 06AEXPG8229A1ZF Dispatch Doc No. Delivery Note Date\nState Name : Haryana, Code : 06\nConsignee (Ship to) Dispatched through Destination\nPANCHKULA STEEL (P) LTD Panchkula, Haryana\nPlot No. 29, 32-33, Indl. Area Phase-1, Bill of Lading/LR-RR No. Motor Vehicle No.\nPanchkula, Haryana HR68D2813\nGSTIN/UIN :06AAACP8454G1ZD Terms of Delivery\nState Name : Haryana, Code : 06\nBuyer (Bill to)\nPANCHKULA STEEL (P) LTD\nPlot No. 29, 32-33, Indl. Area Phase-1,\nPanchkula, Haryana\nGSTIN/UIN :06AAACP8454G1ZD\nState Name : Haryana, Code : 06\nSI Description of HSN/SAC Quantity Rate per Amount\nNo. Services\n5 Top Plate 11054_001 998898 1,200 PCS 2.14 PCS 2,568.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n23,075.76\nC GST 2,076.82\nS GST 2,076.82\nLess : Rounded Off (-)0.40\nTotal 4,428 PCS 27,229.00\nAmount Chargeable (in words) E. & O.E\nINR Twenty Seven Thousand Two Hundred Twenty Nine Only\nHSN/SAC Taxable CGST SGST/UTGST Total\nValue Rate Amount Rate Amount Tax Amount\n998898 23,075.76 9% 2,076.82 9% 2,076.82 4,153.64\nTotal 23,075.76 2,076.82 2,076.82 4,153.64\nTax Amount (in words) : INR Four Thousand One Hundred Fifty Three and Sixty Four paise Only\nDeclaration for A.K INTERNATIONAL (BWL & PKL)\nWe declare that this invoice shows the actual price of\nthe goods described and that all particulars are true\nand correct. Authorised Signatory\nThis is a Computer Generated Invoice"}
{"invoice_id": "d9edd81a-3c13-4d32-8825-0106cf9b0650", "vendor_key": "06AEXPG8229A1ZF", "field_name": "other_charges", "predicted_value": "2568.00", "corrected_value": "0", "source_text": "", "anchor_text": "", "context_json": "{}", "ocr_confidence": 0.0, "document_type": "invoice", "created_at": "2026-08-31T09:33:09.254013+00:00", "raw_text": "Tax Invoice e-Invoice\nIRN :05ddccbe8aa1577395a959df2240d2d507582f1b9f21-\ncfa3abdb37ac5b748cba\nAck No. ：132628457666772\nAck Date : 20-Aug-26\nA.K INTERNATIONAL (BWL & PKL) Invoice No. Dated\nPlot No-292,Alipir,Barwala 2026-27/2210 20-Aug-26\nHaryana(134118) Delivery Note Mode/Terms of Payment\nPlot No-247 Industrial Estate Barwala Branch-Phase-1, Industrial Area HSIIDC, Reference No. & Date. Other References\nUDYAM : UDYAM-HR-13-0011723 (Small) Haryana-(134118) Buyer's Order No. Dated\nState Name : Haryana, Code : 06 GSTIN/UIN: 06AEXPG8229A1ZF Dispatch Doc No. Delivery Note Date\nConsignee (Ship to) Dispatched through Destination\nPANCHKULA STEEL (P) LTD Panchkula, Haryana\nPlot No. 29, 32-33, Indl. Area Phase-1, Bill of Lading/LR-RR No. Motor Vehicle No.\nPanchkula, Haryana HR68D2813\nGSTIN/UIN :06AAACP8454G1ZD Terms of Delivery\nState Name : Haryana, Code : 06\nBuyer (Bill to)\nPANCHKULA STEEL (P) LTD\nPlot No. 29, 32-33, Indl. Area Phase-1,\nPanchkula, Haryana\nGSTIN/UIN :06AAACP8454G1ZD\nState Name : Haryana, Code: 06\nSI Description of HSN/SAC Quantity Rate per Amount\nNo. Services\n1 LCV Bracket 998898 60 PCS 8.40 PCS 504.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n2 Bracket CC-8253-340 998898 300 PCS 11.32 PCS 3,396.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n3 Holder 11209 998898 600 PCS 9.46 PCS 5,676.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n4 Outer Bkt 11206 998898 2,268 PCS 4.82 PCS 10,931.76\nCHALLAN NO:19409/1\nJWO NO-22 A\ncontinued to page number 2\nThis is a Computer Generated Invoice\n\nTax Invoice(Page 2)\nA.K INTERNATIONAL (BWL & PKL) Invoice No. Dated\nPlot No-292,Alipir,Barwala 2026-27/2210 20-Aug-26\nHaryana(134118) Delivery Note Mode/Terms of Payment\nBranch-Phase-1, Industrial Area HSIIDC, Plot No-247 Industrial Estate Barwala Reference No. & Date. Other References\nHaryana-(134118) UDYAM : UDYAM-HR-13-0011723 (Small) Buyer's Order No. Dated\nGSTIN/UIN: 06AEXPG8229A1ZF Dispatch Doc No. Delivery Note Date\nState Name : Haryana, Code : 06\nConsignee (Ship to) Dispatched through Destination\nPANCHKULA STEEL (P) LTD Panchkula, Haryana\nPlot No. 29, 32-33, Indl. Area Phase-1, Bill of Lading/LR-RR No. Motor Vehicle No.\nPanchkula, Haryana HR68D2813\nGSTIN/UIN :06AAACP8454G1ZD Terms of Delivery\nState Name : Haryana, Code : 06\nBuyer (Bill to)\nPANCHKULA STEEL (P) LTD\nPlot No. 29, 32-33, Indl. Area Phase-1,\nPanchkula, Haryana\nGSTIN/UIN :06AAACP8454G1ZD\nState Name : Haryana, Code : 06\nSI Description of HSN/SAC Quantity Rate per Amount\nNo. Services\n5 Top Plate 11054_001 998898 1,200 PCS 2.14 PCS 2,568.00\nCHALLAN NO:19409/1\nJWO NO-22 A\n23,075.76\nC GST 2,076.82\nS GST 2,076.82\nLess : Rounded Off (-)0.40\nTotal 4,428 PCS 27,229.00\nAmount Chargeable (in words) E. & O.E\nINR Twenty Seven Thousand Two Hundred Twenty Nine Only\nHSN/SAC Taxable CGST SGST/UTGST Total\nValue Rate Amount Rate Amount Tax Amount\n998898 23,075.76 9% 2,076.82 9% 2,076.82 4,153.64\nTotal 23,075.76 2,076.82 2,076.82 4,153.64\nTax Amount (in words) : INR Four Thousand One Hundred Fifty Three and Sixty Four paise Only\nDeclaration for A.K INTERNATIONAL (BWL & PKL)\nWe declare that this invoice shows the actual price of\nthe goods described and that all particulars are true\nand correct. Authorised Signatory\nThis is a Computer Generated Invoice"}