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1.71k
| id
stringlengths 3
3
| query
stringlengths 9
31
| answer
stringlengths 5
45
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|---|---|---|---|
2_4
|
customer address?
|
101 MARIETTA ST ATLANTA GA 30303
|
|
3_7
|
Customer name of the invoice?
|
SRM GROUP INC
|
|
3_1
|
Total due?
|
574.92
|
|
6_2
|
invoice issued on?
|
04/12/23
|
|
8_3
|
Customer name?
|
SRM GROUP INC
|
|
2_5
|
customer name of the invoice?
|
SRM GROUP INC
|
|
5_4
|
NAME CUSTOMER?
|
SRM GROUP INC
|
|
1_3
|
vendor address?
|
3509 Asher avenue Little Rock, Arkansas 72204
|
|
5_7
|
Total Due
|
1382.12
|
|
8_6
|
vendor name?
|
BROWN JANITOR SUPPLY
|
|
1_4
|
who is the customer?
|
SRM GROUP INC
|
|
6_5
|
Total amount of the Document?
|
98.00
|
|
4_5
|
customer name
|
SRM GROUP INC
|
|
6_4
|
vendor address of the Document?
|
3509 Asher Avenue Little Rock, Arkansas 72204
|
|
3_4
|
Vendor of the invoice?
|
BROWN JANITOR SUPPLY
|
|
2_2
|
owner of the invoice?
|
BROWN JANITOR SUPPLY
|
|
5_2
|
date of invoice?
|
01/18/23
|
|
1_1
|
what is invoice number?
|
1625319-0
|
|
8_2
|
Invoice date?
|
04/13/23
|
|
2_6
|
Invoice date?
|
12/06/22
|
|
8_5
|
Total amount?
|
728.49
|
|
1_6
|
total amount?
|
762.02
|
|
3_5
|
ADDRESS OF THE VENDOR?
|
3509 ASHER AVENUE LITTLE ROCK, ARKANSAS 72204
|
|
6_6
|
customer name of the document?
|
SRM GROUP INC
|
|
6_3
|
Vendor name of the document?
|
BROWN JANITOR SUPPLY
|
|
4_7
|
Date of invoice issued?
|
03/17/23
|
|
4_1
|
TOTAL AMOUNT DUE?
|
546.00
|
|
4_2
|
INVOICE NUMBER?
|
1628907-0
|
|
4_4
|
vendor address?
|
3509 ASHER AVENUE LITTLE ROCK, ARKANSAS 72204
|
|
3_2
|
INVOICE DATE
|
03/22/23
|
|
4_3
|
Vendor name?
|
BROWN JANITOR SUPPLY
|
|
4_6
|
CUSTOMER ADDRESS?
|
101 MARIETTA ST ATLANTA GA 30303
|
|
2_1
|
Invoice Number?
|
1612409-0
|
|
1_7
|
Date of invoice?
|
03/03/23
|
|
5_6
|
ADDRESS VENDOR
|
3509 Asher Avenue Little Rock, Arkansas 72204
|
|
5_1
|
number invoice?
|
1619451-0
|
|
5_5
|
ADDRESS CUSTOMER
|
101 MARIETTA ST ATLANTA GA 30303
|
|
6_1
|
what is the document ID?
|
1632587-0
|
|
8_1
|
invoice number?
|
1632587-1
|
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