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{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'ORACLE INDIA PRIVATE LIMITED ORACLE IDC CAMPUS, PHASE-I, PLOT: 19, HI-TECH CITY LAYOUT, MADHAPUR, HYDERABAD, 500081 STATE: TELANGANA GSTIN: 36AAACO0158L1ZF STATE CODE:36', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137090', 'Purchased Order Date': '05-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Shailesh Chippa', 'Deliver to Contact Person Email ID': 'shailesh.chippa@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 500, 'Item Description': 'YubiKey 5C Nano FIPS for OR Program in OIPL Hyderabad Location. Part Code - 5060408464274', 'Supplier Item': 5060408464274, 'Product Delivery Address': 'ORACLE INDIA PRIVATE LIMITED, IDC 3/11/24 C/O, Requested Campus, Phase-II 3/11/24 Plot: 18, Hitec City Layout Madhapur Hyderabad TELANGANA 500081', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': 10300, 'Total Price': 5150000, 'Quantity': 500}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN210137090 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137090 Order IN210137090 Order Date 05-MAR-2024 Change Order 0 Change Order Date 05-MAR-2024 Revision 0 Ordered 5,150,000.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Campus, Phase-II Plot: 18, Hitec City Layout Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Please Consider the Both \"Bill To\" and \"Ship To\" as below. ORACLE INDIA PRIVATE LIMITED ORACLE IDC CAMPUS, PHASE-I, PLOT: 19, HI-TECH CITY LAYOUT, MADHAPUR, HYDERABAD, 500081 STATE: TELANGANA GSTIN: 36AAACO0158L1ZF STATE CODE:36 Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Shailesh Chippa E-mail: shailesh.chippa@oracle.com Attachments Type File Name or URL Title Description File Oracle - Yubikeys - 26th February Oracle - Yubikeys - 26th Febr 2024_C34B.pdf Line Item Price Quantity UOM Ordered 1 YubiKey 5C Nano FIPS 500 * 10,300.00 EA 2 Proprietary and Confidential ORACLE Purchase Order IN210137090 Line Item Price Quantity UOM Ordered YubiKey 5C Nano FIPS for OR Program in OIPL Hyderabad Location. Part Code - 5060408464274 Supplier Item 5060408464274 Notes Please Consider the Both \"Bill To\" and \"Ship To\" as below. ORACLE INDIA PRIVATE LIMITED ORACLE IDC CAMPUS, PHASE-I, PLOT: 19, HI-TECH CITY LAYOUT, MADHAPUR, HYDERABAD, 500081 STATE: TELANGANA GSTIN: 36AAACO0158L1ZF STATE CODE:36 Deliver To Location Promised 500 EA 5,150,000.00 Oracle India Private Limited, IDC 3/11/24 C/O, Requested Campus, Phase-II 3/11/24 Plot: 18, Hitec City Layout Madhapur Hyderabad TELANGANA 500081 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 5,150,000.00 Total 5,150,000.0 0 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'ORACLE INDIA PRIVATE LIMITED ORACLE IDC CAMPUS, PHASE-I, PLOT: 19, HI-TECH CITY LAYOUT, MADHAPUR, HYDERABAD, 500081 STATE: TELANGANA GSTIN: 36AAACO0158L1ZF STATE CODE:36', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137090', 'Purchased Order Date': '05-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Shailesh Chippa', 'Deliver to Contact Person Email ID': 'shailesh.chippa@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 500, 'Item Description': 'YubiKey 5C Nano FIPS for OR Program in OIPL Hyderabad Location. Part Code - 5060408464274', 'Supplier Item': 5060408464274, 'Product Delivery Address': 'ORACLE INDIA PRIVATE LIMITED, IDC 3/11/24 C/O, Requested Campus, Phase-II 3/11/24 Plot: 18, Hitec City Layout Madhapur Hyderabad TELANGANA 500081', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': 10300, 'Total Price': 5150000, 'Quantity': 500}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN210137090 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137090 Order IN210137090 Order Date 05-MAR-2024 Change Order 0 Change Order Date 05-MAR-2024 Revision 0 Ordered 5,150,000.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Campus, Phase-II Plot: 18, Hitec City Layout Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Please Consider the Both \"Bill To\" and \"Ship To\" as below. ORACLE INDIA PRIVATE LIMITED ORACLE IDC CAMPUS, PHASE-I, PLOT: 19, HI-TECH CITY LAYOUT, MADHAPUR, HYDERABAD, 500081 STATE: TELANGANA GSTIN: 36AAACO0158L1ZF STATE CODE:36 Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Shailesh Chippa E-mail: shailesh.chippa@oracle.com Attachments Type File Name or URL Title Description File Oracle - Yubikeys - 26th February Oracle - Yubikeys - 26th Febr 2024_C34B.pdf Line Item Price Quantity UOM Ordered 1 YubiKey 5C Nano FIPS 500 * 10,300.00 EA 2 Proprietary and Confidential ORACLE Purchase Order IN210137090 Line Item Price Quantity UOM Ordered YubiKey 5C Nano FIPS for OR Program in OIPL Hyderabad Location. Part Code - 5060408464274 Supplier Item 5060408464274 Notes Please Consider the Both \"Bill To\" and \"Ship To\" as below. ORACLE INDIA PRIVATE LIMITED ORACLE IDC CAMPUS, PHASE-I, PLOT: 19, HI-TECH CITY LAYOUT, MADHAPUR, HYDERABAD, 500081 STATE: TELANGANA GSTIN: 36AAACO0158L1ZF STATE CODE:36 Deliver To Location Promised 500 EA 5,150,000.00 Oracle India Private Limited, IDC 3/11/24 C/O, Requested Campus, Phase-II 3/11/24 Plot: 18, Hitec City Layout Madhapur Hyderabad TELANGANA 500081 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 5,150,000.00 Total 5,150,000.0 0 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'ORACLE INDIA PRIVATE LIMITED ORACLE IDC CAMPUS, PHASE-I, PLOT: 19, HI-TECH CITY LAYOUT, MADHAPUR, HYDERABAD, 500081 STATE: TELANGANA GSTIN: 36AAACO0158L1ZF STATE CODE:36', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137090', 'Purchased Order Date': '05-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Shailesh Chippa', 'Deliver to Contact Person Email ID': 'shailesh.chippa@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 500, 'Item Description': 'YubiKey 5C Nano FIPS for OR Program in OIPL Hyderabad Location. Part Code - 5060408464274', 'Supplier Item': 5060408464274, 'Product Delivery Address': 'ORACLE INDIA PRIVATE LIMITED, IDC 3/11/24 C/O, Requested Campus, Phase-II 3/11/24 Plot: 18, Hitec City Layout Madhapur Hyderabad TELANGANA 500081', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': 10300, 'Total Price': 5150000, 'Quantity': 500}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN210137090 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137090 Order IN210137090 Order Date 05-MAR-2024 Change Order 0 Change Order Date 05-MAR-2024 Revision 0 Ordered 5,150,000.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Campus, Phase-II Plot: 18, Hitec City Layout Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Please Consider the Both \"Bill To\" and \"Ship To\" as below. ORACLE INDIA PRIVATE LIMITED ORACLE IDC CAMPUS, PHASE-I, PLOT: 19, HI-TECH CITY LAYOUT, MADHAPUR, HYDERABAD, 500081 STATE: TELANGANA GSTIN: 36AAACO0158L1ZF STATE CODE:36 Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Shailesh Chippa E-mail: shailesh.chippa@oracle.com Attachments Type File Name or URL Title Description File Oracle - Yubikeys - 26th February Oracle - Yubikeys - 26th Febr 2024_C34B.pdf Line Item Price Quantity UOM Ordered 1 YubiKey 5C Nano FIPS 500 * 10,300.00 EA 2 Proprietary and Confidential ORACLE Purchase Order IN210137090 Line Item Price Quantity UOM Ordered YubiKey 5C Nano FIPS for OR Program in OIPL Hyderabad Location. Part Code - 5060408464274 Supplier Item 5060408464274 Notes Please Consider the Both \"Bill To\" and \"Ship To\" as below. ORACLE INDIA PRIVATE LIMITED ORACLE IDC CAMPUS, PHASE-I, PLOT: 19, HI-TECH CITY LAYOUT, MADHAPUR, HYDERABAD, 500081 STATE: TELANGANA GSTIN: 36AAACO0158L1ZF STATE CODE:36 Deliver To Location Promised 500 EA 5,150,000.00 Oracle India Private Limited, IDC 3/11/24 C/O, Requested Campus, Phase-II 3/11/24 Plot: 18, Hitec City Layout Madhapur Hyderabad TELANGANA 500081 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 5,150,000.00 Total 5,150,000.0 0 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Ground to 7th Floor, Tower C Ananth Info Park Hyderabad Telangana 500081 IN', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137422', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Devi Chandra Deepthi Gandham', 'Deliver to Contact Person Email ID': 'devi.chandra.deepthi.gandham@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Mouse - Logitech M350 Bluetooth Wireless White for Windows and MacBook Manufacturer:Logitech Manufacturer Part Number: Logitech_M350', 'Supplier Item': 'Logitech_M350', 'Product Delivery Address': 'Oracle India Private Limited, IDC 3/11/24 C/O, flat no 5517, , Block B Pranava Lotus Park, Safari Nagar Kondapur HYDERABAD TELANGANA 500084 IN', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': '1,490.00', 'Total Price': '1,490.00', 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN110028020 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited. 1 ORACLE Purchase Order IN110028020 Order IN110028020 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 2,450.00 INR Registered Oracle India Private Limited Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN GST IN : 29AAACO0158L1ZA Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Dilipkumar Ravichandran E-mail: dilipkumar.ravichandran@oracle.com Line Item Price Quantity UOM Ordered 1 Case - Targus Revolution Terra 2,450.00 EA Backpack 15.6 inch with Rain Cover Manufacturer: Targus Manufacturer Part Number: TSB226AP Supplier Item TSB226AP 2 Proprietary and Confidential ORACLE Purchase Order IN110028020 Line Item Price Quantity UOM Ordered Supplier Configuration ID TSB226AP This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 2,450.00 Oracle India Private Limited 3/11/24 C/O, Requested Site 50, Green gardens, Balaji nagar 3/11/24 phase 2, Near Nehru nagar, Kalapatti COIMBATORE TAMIL NADU 641048 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 2,450.00 Total 2,450.00 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Ground to 7th Floor, Tower C Ananth Info Park Hyderabad Telangana 500081 IN', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137422', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Devi Chandra Deepthi Gandham', 'Deliver to Contact Person Email ID': 'devi.chandra.deepthi.gandham@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Mouse - Logitech M350 Bluetooth Wireless White for Windows and MacBook Manufacturer:Logitech Manufacturer Part Number: Logitech_M350', 'Supplier Item': 'Logitech_M350', 'Product Delivery Address': 'Oracle India Private Limited, IDC 3/11/24 C/O, flat no 5517, , Block B Pranava Lotus Park, Safari Nagar Kondapur HYDERABAD TELANGANA 500084 IN', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': '1,490.00', 'Total Price': '1,490.00', 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN110028020 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited. 1 ORACLE Purchase Order IN110028020 Order IN110028020 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 2,450.00 INR Registered Oracle India Private Limited Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN GST IN : 29AAACO0158L1ZA Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Dilipkumar Ravichandran E-mail: dilipkumar.ravichandran@oracle.com Line Item Price Quantity UOM Ordered 1 Case - Targus Revolution Terra 2,450.00 EA Backpack 15.6 inch with Rain Cover Manufacturer: Targus Manufacturer Part Number: TSB226AP Supplier Item TSB226AP 2 Proprietary and Confidential ORACLE Purchase Order IN110028020 Line Item Price Quantity UOM Ordered Supplier Configuration ID TSB226AP This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 2,450.00 Oracle India Private Limited 3/11/24 C/O, Requested Site 50, Green gardens, Balaji nagar 3/11/24 phase 2, Near Nehru nagar, Kalapatti COIMBATORE TAMIL NADU 641048 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 2,450.00 Total 2,450.00 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Ground to 7th Floor, Tower C Ananth Info Park Hyderabad Telangana 500081 IN', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137422', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Devi Chandra Deepthi Gandham', 'Deliver to Contact Person Email ID': 'devi.chandra.deepthi.gandham@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Mouse - Logitech M350 Bluetooth Wireless White for Windows and MacBook Manufacturer:Logitech Manufacturer Part Number: Logitech_M350', 'Supplier Item': 'Logitech_M350', 'Product Delivery Address': 'Oracle India Private Limited, IDC 3/11/24 C/O, flat no 5517, , Block B Pranava Lotus Park, Safari Nagar Kondapur HYDERABAD TELANGANA 500084 IN', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': '1,490.00', 'Total Price': '1,490.00', 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN110028020 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited. 1 ORACLE Purchase Order IN110028020 Order IN110028020 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 2,450.00 INR Registered Oracle India Private Limited Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN GST IN : 29AAACO0158L1ZA Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Dilipkumar Ravichandran E-mail: dilipkumar.ravichandran@oracle.com Line Item Price Quantity UOM Ordered 1 Case - Targus Revolution Terra 2,450.00 EA Backpack 15.6 inch with Rain Cover Manufacturer: Targus Manufacturer Part Number: TSB226AP Supplier Item TSB226AP 2 Proprietary and Confidential ORACLE Purchase Order IN110028020 Line Item Price Quantity UOM Ordered Supplier Configuration ID TSB226AP This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 2,450.00 Oracle India Private Limited 3/11/24 C/O, Requested Site 50, Green gardens, Balaji nagar 3/11/24 phase 2, Near Nehru nagar, Kalapatti COIMBATORE TAMIL NADU 641048 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 2,450.00 Total 2,450.00 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Campus, Phase-III Plot: 21, Hitec City Layout, Hyderabad Telangana 500081 IN', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137420', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Shashidhar Pasika', 'Deliver to Contact Person Email ID': 'shashidhar.pasika@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Cable - HDMI to HDMI 4K cable 1.5m Manufacturer Part Number: HDMI-HDMI_Cable', 'Supplier Item': 'HDMI-HDMI_Cable', 'Product Delivery Address': 'Oracle India Private Limited, IDC Campus, Phase-III Plot: 21, Hitec City Layout, Hyderabad Telangana 500081 IN', 'Requested Delivery Date': '3/10/24', 'Promised Delivery Date': '3/10/24', 'Unit Selling Price': 575.0, 'Total Price': 575.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN110028042 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited. 1 ORACLE Purchase Order IN110028042 Order IN110028042 Order Date 06-MAR-2024 Change Order 0 Change Order Date 06-MAR-2024 Revision 0 Ordered 775.00 INR Registered Oracle India Private Limited Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited Plot C-54 & C-55, G Block, Bandra Kurla Complex, CTS No.4207 First International Financial Center (FIFC), Unit No.501, Level 5 Mumbai Maharashtra 400051 IN GST IN : 27AAACO0158L1ZE Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Sameer Mondkar E-mail: sameer.mondkar@oracle.com Phone: 91-2261758965 Line Item Price Quantity UOM Ordered 1 Mouse - Logitech M170 Wireless 775.00 EA USB Receiver Manufacturer:Logitech Manufacturer Part Number: Logitech_M170 2 Proprietary and Confidential ORACLE Purchase Order IN110028042 Line Item Price Quantity UOM Ordered Supplier Item Logitech_M170 Supplier Configuration ID Logitech_M170 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 775.00 Oracle India Private Limited 3/7/24 C/O, Requested B 404 KANAKIA ZEN WORLD 3/7/24 KANJURMARG EAST STATION ROAD MOB 9819488033 Mumbai MH 400042 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 775.00 Total 775.00 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Campus, Phase-III Plot: 21, Hitec City Layout, Hyderabad Telangana 500081 IN', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137420', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Shashidhar Pasika', 'Deliver to Contact Person Email ID': 'shashidhar.pasika@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Cable - HDMI to HDMI 4K cable 1.5m Manufacturer Part Number: HDMI-HDMI_Cable', 'Supplier Item': 'HDMI-HDMI_Cable', 'Product Delivery Address': 'Oracle India Private Limited, IDC Campus, Phase-III Plot: 21, Hitec City Layout, Hyderabad Telangana 500081 IN', 'Requested Delivery Date': '3/10/24', 'Promised Delivery Date': '3/10/24', 'Unit Selling Price': 575.0, 'Total Price': 575.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN110028042 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited. 1 ORACLE Purchase Order IN110028042 Order IN110028042 Order Date 06-MAR-2024 Change Order 0 Change Order Date 06-MAR-2024 Revision 0 Ordered 775.00 INR Registered Oracle India Private Limited Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited Plot C-54 & C-55, G Block, Bandra Kurla Complex, CTS No.4207 First International Financial Center (FIFC), Unit No.501, Level 5 Mumbai Maharashtra 400051 IN GST IN : 27AAACO0158L1ZE Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Sameer Mondkar E-mail: sameer.mondkar@oracle.com Phone: 91-2261758965 Line Item Price Quantity UOM Ordered 1 Mouse - Logitech M170 Wireless 775.00 EA USB Receiver Manufacturer:Logitech Manufacturer Part Number: Logitech_M170 2 Proprietary and Confidential ORACLE Purchase Order IN110028042 Line Item Price Quantity UOM Ordered Supplier Item Logitech_M170 Supplier Configuration ID Logitech_M170 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 775.00 Oracle India Private Limited 3/7/24 C/O, Requested B 404 KANAKIA ZEN WORLD 3/7/24 KANJURMARG EAST STATION ROAD MOB 9819488033 Mumbai MH 400042 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 775.00 Total 775.00 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Campus, Phase-III Plot: 21, Hitec City Layout, Hyderabad Telangana 500081 IN', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137420', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Shashidhar Pasika', 'Deliver to Contact Person Email ID': 'shashidhar.pasika@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Cable - HDMI to HDMI 4K cable 1.5m Manufacturer Part Number: HDMI-HDMI_Cable', 'Supplier Item': 'HDMI-HDMI_Cable', 'Product Delivery Address': 'Oracle India Private Limited, IDC Campus, Phase-III Plot: 21, Hitec City Layout, Hyderabad Telangana 500081 IN', 'Requested Delivery Date': '3/10/24', 'Promised Delivery Date': '3/10/24', 'Unit Selling Price': 575.0, 'Total Price': 575.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN110028042 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited. 1 ORACLE Purchase Order IN110028042 Order IN110028042 Order Date 06-MAR-2024 Change Order 0 Change Order Date 06-MAR-2024 Revision 0 Ordered 775.00 INR Registered Oracle India Private Limited Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited Plot C-54 & C-55, G Block, Bandra Kurla Complex, CTS No.4207 First International Financial Center (FIFC), Unit No.501, Level 5 Mumbai Maharashtra 400051 IN GST IN : 27AAACO0158L1ZE Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Sameer Mondkar E-mail: sameer.mondkar@oracle.com Phone: 91-2261758965 Line Item Price Quantity UOM Ordered 1 Mouse - Logitech M170 Wireless 775.00 EA USB Receiver Manufacturer:Logitech Manufacturer Part Number: Logitech_M170 2 Proprietary and Confidential ORACLE Purchase Order IN110028042 Line Item Price Quantity UOM Ordered Supplier Item Logitech_M170 Supplier Configuration ID Logitech_M170 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 775.00 Oracle India Private Limited 3/7/24 C/O, Requested B 404 KANAKIA ZEN WORLD 3/7/24 KANJURMARG EAST STATION ROAD MOB 9819488033 Mumbai MH 400042 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 775.00 Total 775.00 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN', 'GST IN number': '29AAACO0158L1ZA', 'Purchased Order Number': 'IN210109452', 'Purchased Order Date': '17-NOV-2022', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Snehal Salunke', 'Deliver to Contact Person Email ID': 'snehal.salunke@oracle.com'}, 'Table_Column_Details': [{'Item Ordered': 1, 'Item Description': 'Dock - Cadyce Dual USB-C Dual HDMI Docking Station (CA- 2CHD2) for MacBook only', 'Supplier Item': 'Cadyce_CA-2CHD2', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 5600.0, 'Total Price': 5600.0, 'Quantity': 1}, {'Item Ordered': 2, 'Item Description': 'Mouse - Logitech M350 Bluetooth Wireless White for Windows and MacBook', 'Supplier Item': 'Logitech_M350', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 1300.0, 'Total Price': 1300.0, 'Quantity': 1}, {'Item Ordered': 3, 'Item Description': 'Keyboard - Logitech K480 Bluetooth Wireless Multi-Device for Windows and MacBook', 'Supplier Item': 'Logitech_K480', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 2750.0, 'Total Price': 2750.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN210109452 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Sumit Madhukar Darandale Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210109452 Order IN210109452 Order Date 17-NOV-2022 Change Order 0 Change Order Date 17-NOV-2022 Revision 0 Ordered 9,650.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya, Level 2, 4-8 Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN GST IN : 29AAACO0158L1ZA Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Snehal Salunke E-mail:snehal.salunke@oracle.com Phone: Line Item Price Quantity UOM Ordered 1 Dock - Cadyce Dual USB-C Dual 5,600.00 EA HDMI Docking Station (CA- 2CHD2) for MacBook only Supplier Item Cadyce_CA-2CHD2 This line is governed by Source Document (Blanket Purchase Agreement) 7223. 2 Proprietary and Confidential ORACLE Purchase Order IN210109452 Line Item Price Quantity UOM Ordered Deliver To Location Promised 1 EA 5,600.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 5,600.00 2 Mouse - Logitech M350 Bluetooth 1,300.00 EA Wireless White for Windows and MacBook Supplier Item Logitech_M350 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 1,300.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 1,300.00 3 Keyboard - Logitech K480 2,750.00 EA Bluetooth Wireless Multi-Device for Windows and MacBook Supplier Item Logitech_K480 This line is governed by Source Document (Blanket Purchase Agreement) 7223. 3 Proprietary and Confidential ORACLE Purchase Order IN210109452 Line Item Price Quantity UOM Ordered Deliver To Location Promised 1 EA 2,750.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 2,750.00 Total 9,650.00 4 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN', 'GST IN number': '29AAACO0158L1ZA', 'Purchased Order Number': 'IN210109452', 'Purchased Order Date': '17-NOV-2022', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Snehal Salunke', 'Deliver to Contact Person Email ID': 'snehal.salunke@oracle.com'}, 'Table_Column_Details': [{'Item Ordered': 1, 'Item Description': 'Dock - Cadyce Dual USB-C Dual HDMI Docking Station (CA- 2CHD2) for MacBook only', 'Supplier Item': 'Cadyce_CA-2CHD2', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 5600.0, 'Total Price': 5600.0, 'Quantity': 1}, {'Item Ordered': 2, 'Item Description': 'Mouse - Logitech M350 Bluetooth Wireless White for Windows and MacBook', 'Supplier Item': 'Logitech_M350', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 1300.0, 'Total Price': 1300.0, 'Quantity': 1}, {'Item Ordered': 3, 'Item Description': 'Keyboard - Logitech K480 Bluetooth Wireless Multi-Device for Windows and MacBook', 'Supplier Item': 'Logitech_K480', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 2750.0, 'Total Price': 2750.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN210109452 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Sumit Madhukar Darandale Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210109452 Order IN210109452 Order Date 17-NOV-2022 Change Order 0 Change Order Date 17-NOV-2022 Revision 0 Ordered 9,650.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya, Level 2, 4-8 Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN GST IN : 29AAACO0158L1ZA Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Snehal Salunke E-mail:snehal.salunke@oracle.com Phone: Line Item Price Quantity UOM Ordered 1 Dock - Cadyce Dual USB-C Dual 5,600.00 EA HDMI Docking Station (CA- 2CHD2) for MacBook only Supplier Item Cadyce_CA-2CHD2 This line is governed by Source Document (Blanket Purchase Agreement) 7223. 2 Proprietary and Confidential ORACLE Purchase Order IN210109452 Line Item Price Quantity UOM Ordered Deliver To Location Promised 1 EA 5,600.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 5,600.00 2 Mouse - Logitech M350 Bluetooth 1,300.00 EA Wireless White for Windows and MacBook Supplier Item Logitech_M350 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 1,300.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 1,300.00 3 Keyboard - Logitech K480 2,750.00 EA Bluetooth Wireless Multi-Device for Windows and MacBook Supplier Item Logitech_K480 This line is governed by Source Document (Blanket Purchase Agreement) 7223. 3 Proprietary and Confidential ORACLE Purchase Order IN210109452 Line Item Price Quantity UOM Ordered Deliver To Location Promised 1 EA 2,750.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 2,750.00 Total 9,650.00 4 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN', 'GST IN number': '29AAACO0158L1ZA', 'Purchased Order Number': 'IN210109452', 'Purchased Order Date': '17-NOV-2022', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Snehal Salunke', 'Deliver to Contact Person Email ID': 'snehal.salunke@oracle.com'}, 'Table_Column_Details': [{'Item Ordered': 1, 'Item Description': 'Dock - Cadyce Dual USB-C Dual HDMI Docking Station (CA- 2CHD2) for MacBook only', 'Supplier Item': 'Cadyce_CA-2CHD2', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 5600.0, 'Total Price': 5600.0, 'Quantity': 1}, {'Item Ordered': 2, 'Item Description': 'Mouse - Logitech M350 Bluetooth Wireless White for Windows and MacBook', 'Supplier Item': 'Logitech_M350', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 1300.0, 'Total Price': 1300.0, 'Quantity': 1}, {'Item Ordered': 3, 'Item Description': 'Keyboard - Logitech K480 Bluetooth Wireless Multi-Device for Windows and MacBook', 'Supplier Item': 'Logitech_K480', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 2750.0, 'Total Price': 2750.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN210109452 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Sumit Madhukar Darandale Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210109452 Order IN210109452 Order Date 17-NOV-2022 Change Order 0 Change Order Date 17-NOV-2022 Revision 0 Ordered 9,650.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya, Level 2, 4-8 Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN GST IN : 29AAACO0158L1ZA Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Snehal Salunke E-mail:snehal.salunke@oracle.com Phone: Line Item Price Quantity UOM Ordered 1 Dock - Cadyce Dual USB-C Dual 5,600.00 EA HDMI Docking Station (CA- 2CHD2) for MacBook only Supplier Item Cadyce_CA-2CHD2 This line is governed by Source Document (Blanket Purchase Agreement) 7223. 2 Proprietary and Confidential ORACLE Purchase Order IN210109452 Line Item Price Quantity UOM Ordered Deliver To Location Promised 1 EA 5,600.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 5,600.00 2 Mouse - Logitech M350 Bluetooth 1,300.00 EA Wireless White for Windows and MacBook Supplier Item Logitech_M350 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 1,300.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 1,300.00 3 Keyboard - Logitech K480 2,750.00 EA Bluetooth Wireless Multi-Device for Windows and MacBook Supplier Item Logitech_K480 This line is governed by Source Document (Blanket Purchase Agreement) 7223. 3 Proprietary and Confidential ORACLE Purchase Order IN210109452 Line Item Price Quantity UOM Ordered Deliver To Location Promised 1 EA 2,750.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 2,750.00 Total 9,650.00 4 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN', 'GST IN number': '29AAACO0158L1ZA', 'Purchased Order Number': 'IN210109452', 'Purchased Order Date': '17-NOV-2022', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Snehal Salunke', 'Deliver to Contact Person Email ID': 'snehal.salunke@oracle.com'}, 'Table_Column_Details': [{'Item Ordered': 1, 'Item Description': 'Dock - Cadyce Dual USB-C Dual HDMI Docking Station (CA- 2CHD2) for MacBook only', 'Supplier Item': 'Cadyce_CA-2CHD2', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 5600.0, 'Total Price': 5600.0, 'Quantity': 1}, {'Item Ordered': 2, 'Item Description': 'Mouse - Logitech M350 Bluetooth Wireless White for Windows and MacBook', 'Supplier Item': 'Logitech_M350', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 1300.0, 'Total Price': 1300.0, 'Quantity': 1}, {'Item Ordered': 3, 'Item Description': 'Keyboard - Logitech K480 Bluetooth Wireless Multi-Device for Windows and MacBook', 'Supplier Item': 'Logitech_K480', 'Product Delivery Address': 'Oracle India Private Limited, IDC C/O, Sai Prakash Apartment, RM G04 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 THANE MAHARASHTRA 400606 IN', 'Requested Delivery Date': '11/19/22', 'Promised Delivery Date': '11/19/22', 'Unit Selling Price': 2750.0, 'Total Price': 2750.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN210109452 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Sumit Madhukar Darandale Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210109452 Order IN210109452 Order Date 17-NOV-2022 Change Order 0 Change Order Date 17-NOV-2022 Revision 0 Ordered 9,650.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya, Level 2, 4-8 Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Oracle Tech Hub Block A, D & E No. 169/1, BBMP Ward No.150-Bellandur BENGALURU KARNATAKA 560103 IN GST IN : 29AAACO0158L1ZA Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Snehal Salunke E-mail:snehal.salunke@oracle.com Phone: Line Item Price Quantity UOM Ordered 1 Dock - Cadyce Dual USB-C Dual 5,600.00 EA HDMI Docking Station (CA- 2CHD2) for MacBook only Supplier Item Cadyce_CA-2CHD2 This line is governed by Source Document (Blanket Purchase Agreement) 7223. 2 Proprietary and Confidential ORACLE Purchase Order IN210109452 Line Item Price Quantity UOM Ordered Deliver To Location Promised 1 EA 5,600.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 5,600.00 2 Mouse - Logitech M350 Bluetooth 1,300.00 EA Wireless White for Windows and MacBook Supplier Item Logitech_M350 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 1,300.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 1,300.00 3 Keyboard - Logitech K480 2,750.00 EA Bluetooth Wireless Multi-Device for Windows and MacBook Supplier Item Logitech_K480 This line is governed by Source Document (Blanket Purchase Agreement) 7223. 3 Proprietary and Confidential ORACLE Purchase Order IN210109452 Line Item Price Quantity UOM Ordered Deliver To Location Promised 1 EA 2,750.00 Oracle India Private Limited, IDC 11/19/22 C/O, Requested Sai Prakash Apartment, RM G04 11/19/22 Near Dr. Khatal Clinic Lokmanya Nagar, Pada No. 3 Mobile: +91 9326436244 THANE MAHARASHTRA 400606 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 2,750.00 Total 9,650.00 4 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To Address': 'Oracle India Private Limited, IDC Salarpuria Cyber Park, Survey No.67, Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad Telangana 500081 IN', 'GST IN Number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137402', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Mohammad Shakeel', 'Deliver to Contact Person Email ID': 'mohammad.shakeel@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Cable - HDMI to HDMI 4K cable 1.5m Manufacturer Part Number: HDMI-HDMI_Cable', 'Supplier Item': 'HDMI-HDMI_Cable', 'Product Delivery Address': 'Oracle India Private Limited, IDC Salarpuria Cyber Park, Survey No.67, Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad TELANGANA 500081 IN', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': 575.0, 'Total Price': 575.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN210137402 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137402 Order IN210137402 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 575.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Salarpuria Cyber Park, Survey No.67, Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Mohammad Shakeel E-mail: mohammad.shakeel@oracle.com Line Item Price Quantity UOM Ordered 1 Cable - HDMI to HDMI 4K cable 575.00 EA 1.5m Manufacturer Part Number: HDMI-HDMI_Cable Supplier Item HDMI-HDMI_Cable 2 Proprietary and Confidential ORACLE Purchase Order IN210137402 Line Item Price Quantity UOM Ordered Supplier Configuration ID HDMI-HDMI_Cable This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 575.00 Oracle India Private Limited, IDC 3/11/24 C/O, Requested Salarpuria Cyber Park, Survey No.67, 3/11/24 Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad TELANGANA 500081 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 575.00 Total 575.00 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To Address': 'Oracle India Private Limited, IDC Salarpuria Cyber Park, Survey No.67, Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad Telangana 500081 IN', 'GST IN Number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137402', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Mohammad Shakeel', 'Deliver to Contact Person Email ID': 'mohammad.shakeel@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Cable - HDMI to HDMI 4K cable 1.5m Manufacturer Part Number: HDMI-HDMI_Cable', 'Supplier Item': 'HDMI-HDMI_Cable', 'Product Delivery Address': 'Oracle India Private Limited, IDC Salarpuria Cyber Park, Survey No.67, Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad TELANGANA 500081 IN', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': 575.0, 'Total Price': 575.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN210137402 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137402 Order IN210137402 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 575.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Salarpuria Cyber Park, Survey No.67, Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Mohammad Shakeel E-mail: mohammad.shakeel@oracle.com Line Item Price Quantity UOM Ordered 1 Cable - HDMI to HDMI 4K cable 575.00 EA 1.5m Manufacturer Part Number: HDMI-HDMI_Cable Supplier Item HDMI-HDMI_Cable 2 Proprietary and Confidential ORACLE Purchase Order IN210137402 Line Item Price Quantity UOM Ordered Supplier Configuration ID HDMI-HDMI_Cable This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 575.00 Oracle India Private Limited, IDC 3/11/24 C/O, Requested Salarpuria Cyber Park, Survey No.67, 3/11/24 Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad TELANGANA 500081 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 575.00 Total 575.00 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To Address': 'Oracle India Private Limited, IDC Salarpuria Cyber Park, Survey No.67, Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad Telangana 500081 IN', 'GST IN Number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137402', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Mohammad Shakeel', 'Deliver to Contact Person Email ID': 'mohammad.shakeel@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Cable - HDMI to HDMI 4K cable 1.5m Manufacturer Part Number: HDMI-HDMI_Cable', 'Supplier Item': 'HDMI-HDMI_Cable', 'Product Delivery Address': 'Oracle India Private Limited, IDC Salarpuria Cyber Park, Survey No.67, Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad TELANGANA 500081 IN', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': 575.0, 'Total Price': 575.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n' ORACLE Purchase Order IN210137402 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137402 Order IN210137402 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 575.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Salarpuria Cyber Park, Survey No.67, Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Mohammad Shakeel E-mail: mohammad.shakeel@oracle.com Line Item Price Quantity UOM Ordered 1 Cable - HDMI to HDMI 4K cable 575.00 EA 1.5m Manufacturer Part Number: HDMI-HDMI_Cable Supplier Item HDMI-HDMI_Cable 2 Proprietary and Confidential ORACLE Purchase Order IN210137402 Line Item Price Quantity UOM Ordered Supplier Configuration ID HDMI-HDMI_Cable This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 575.00 Oracle India Private Limited, IDC 3/11/24 C/O, Requested Salarpuria Cyber Park, Survey No.67, 3/11/24 Madhapur Serilingampalli Mandal, Ranga Reddy District Hyderabad TELANGANA 500081 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 575.00 Total 575.00 3 Proprietary and Confidential'\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited Plot C-54 & C-55, G Block, Bandra Kurla Complex, CTS No.4207 First International Financial Center (FIFC), Unit No.501, Level 5 Mumbai Maharashtra 400051 IN', 'GST IN number': '27AAACO0158L1ZE', 'Purchased Order Number': 'IN110028042', 'Purchased Order Date': '06-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '91-2261758965', 'Deliver to Contact Person Name': 'Sameer Mondkar', 'Deliver to Contact Person Email ID': 'sameer.mondkar@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Mouse - Logitech M170 Wireless USB Receiver Manufacturer:Logitech Manufacturer Part Number: Logitech_M170', 'Supplier Item': 'Logitech_M170', 'Product Delivery Address': 'Oracle India Private Limited 3/7/24 C/O, B 404 KANAKIA ZEN WORLD 3/7/24 KANJURMARG EAST STATION ROAD MOB 9819488033 Mumbai MH 400042 IN', 'Requested Delivery Date': '3/7/24', 'Promised Delivery Date': '3/7/24', 'Unit Selling Price': 775.0, 'Total Price': 775.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n ORACLE Purchase Order IN210137420 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137420 Order IN210137420 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 575.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Campus, Phase-III Plot: 21, Hitec City Layout, Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Shashidhar Pasika E-mail: shashidhar.pasika@oracle.com Line Item Price Quantity UOM Ordered 1 Cable - HDMI to HDMI 4K cable 575.00 EA 1.5m Manufacturer Part Number: HDMI-HDMI_Cable Supplier Item HDMI-HDMI_Cable Supplier Configuration ID HDMI-HDMI_Cable 2 Proprietary and Confidential ORACLE Purchase Order IN210137420 Line Item Price Quantity UOM Ordered This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 575.00 Oracle India Private Limited, IDC 3/10/24 C/O, Requested Campus, Phase-III 3/10/24 Plot: 21, Hitec City Layout, Madhapur Hyderabad TELANGANA 500081 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 575.00 Total 575.00 3 Proprietary and Confidential\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited Plot C-54 & C-55, G Block, Bandra Kurla Complex, CTS No.4207 First International Financial Center (FIFC), Unit No.501, Level 5 Mumbai Maharashtra 400051 IN', 'GST IN number': '27AAACO0158L1ZE', 'Purchased Order Number': 'IN110028042', 'Purchased Order Date': '06-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '91-2261758965', 'Deliver to Contact Person Name': 'Sameer Mondkar', 'Deliver to Contact Person Email ID': 'sameer.mondkar@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Mouse - Logitech M170 Wireless USB Receiver Manufacturer:Logitech Manufacturer Part Number: Logitech_M170', 'Supplier Item': 'Logitech_M170', 'Product Delivery Address': 'Oracle India Private Limited 3/7/24 C/O, B 404 KANAKIA ZEN WORLD 3/7/24 KANJURMARG EAST STATION ROAD MOB 9819488033 Mumbai MH 400042 IN', 'Requested Delivery Date': '3/7/24', 'Promised Delivery Date': '3/7/24', 'Unit Selling Price': 775.0, 'Total Price': 775.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n ORACLE Purchase Order IN210137420 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137420 Order IN210137420 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 575.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Campus, Phase-III Plot: 21, Hitec City Layout, Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Shashidhar Pasika E-mail: shashidhar.pasika@oracle.com Line Item Price Quantity UOM Ordered 1 Cable - HDMI to HDMI 4K cable 575.00 EA 1.5m Manufacturer Part Number: HDMI-HDMI_Cable Supplier Item HDMI-HDMI_Cable Supplier Configuration ID HDMI-HDMI_Cable 2 Proprietary and Confidential ORACLE Purchase Order IN210137420 Line Item Price Quantity UOM Ordered This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 575.00 Oracle India Private Limited, IDC 3/10/24 C/O, Requested Campus, Phase-III 3/10/24 Plot: 21, Hitec City Layout, Madhapur Hyderabad TELANGANA 500081 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 575.00 Total 575.00 3 Proprietary and Confidential\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited Plot C-54 & C-55, G Block, Bandra Kurla Complex, CTS No.4207 First International Financial Center (FIFC), Unit No.501, Level 5 Mumbai Maharashtra 400051 IN', 'GST IN number': '27AAACO0158L1ZE', 'Purchased Order Number': 'IN110028042', 'Purchased Order Date': '06-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '91-2261758965', 'Deliver to Contact Person Name': 'Sameer Mondkar', 'Deliver to Contact Person Email ID': 'sameer.mondkar@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Mouse - Logitech M170 Wireless USB Receiver Manufacturer:Logitech Manufacturer Part Number: Logitech_M170', 'Supplier Item': 'Logitech_M170', 'Product Delivery Address': 'Oracle India Private Limited 3/7/24 C/O, B 404 KANAKIA ZEN WORLD 3/7/24 KANJURMARG EAST STATION ROAD MOB 9819488033 Mumbai MH 400042 IN', 'Requested Delivery Date': '3/7/24', 'Promised Delivery Date': '3/7/24', 'Unit Selling Price': 775.0, 'Total Price': 775.0, 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n ORACLE Purchase Order IN210137420 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137420 Order IN210137420 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 575.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Campus, Phase-III Plot: 21, Hitec City Layout, Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Shashidhar Pasika E-mail: shashidhar.pasika@oracle.com Line Item Price Quantity UOM Ordered 1 Cable - HDMI to HDMI 4K cable 575.00 EA 1.5m Manufacturer Part Number: HDMI-HDMI_Cable Supplier Item HDMI-HDMI_Cable Supplier Configuration ID HDMI-HDMI_Cable 2 Proprietary and Confidential ORACLE Purchase Order IN210137420 Line Item Price Quantity UOM Ordered This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 575.00 Oracle India Private Limited, IDC 3/10/24 C/O, Requested Campus, Phase-III 3/10/24 Plot: 21, Hitec City Layout, Madhapur Hyderabad TELANGANA 500081 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 575.00 Total 575.00 3 Proprietary and Confidential\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Ground to 7th Floor, Tower C Ananth Info Park Hyderabad Telangana 500081 IN', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137422', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Devi Chandra Deepthi Gandham', 'Deliver to Contact Person Email ID': 'devi.chandra.deepthi.gandham@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Mouse - Logitech M350 Bluetooth Wireless White for Windows and MacBook Manufacturer:Logitech Manufacturer Part Number: Logitech_M350', 'Supplier Item': 'Logitech_M350', 'Product Delivery Address': 'Oracle India Private Limited, IDC 3/11/24 C/O, flat no 5517, , Block B Pranava Lotus Park, Safari Nagar Kondapur HYDERABAD TELANGANA 500084 IN', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': '1,490.00', 'Total Price': '1,490.00', 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\nORACLE Purchase Order IN210137422 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137422 Order IN210137422 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 1,490.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Ground to 7th Floor, Tower C Ananth Info Park Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Devi Chandra Deepthi Gandham E-mail: devi.chandra.deepthi. gandham@oracle.com Line Item Price Quantity UOM Ordered 1 Mouse - Logitech M350 Bluetooth 1,490.00 EA Wireless White for Windows and MacBook Manufacturer:Logitech Manufacturer Part Number: Logitech_M350 Supplier Item Logitech_M350 2 Proprietary and Confidential ORACLE Purchase Order IN210137422 Line Item Price Quantity UOM Ordered Supplier Configuration ID Logitech_M350 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 1,490.00 Oracle India Private Limited, IDC 3/11/24 C/O, Requested flat no 5517, , Block B 3/11/24 Pranava Lotus Park, Safari Nagar Kondapur HYDERABAD TELANGANA 500084 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 1,490.00 Total 1,490.00 3 Proprietary and Confidential\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Ground to 7th Floor, Tower C Ananth Info Park Hyderabad Telangana 500081 IN', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137422', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Devi Chandra Deepthi Gandham', 'Deliver to Contact Person Email ID': 'devi.chandra.deepthi.gandham@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Mouse - Logitech M350 Bluetooth Wireless White for Windows and MacBook Manufacturer:Logitech Manufacturer Part Number: Logitech_M350', 'Supplier Item': 'Logitech_M350', 'Product Delivery Address': 'Oracle India Private Limited, IDC 3/11/24 C/O, flat no 5517, , Block B Pranava Lotus Park, Safari Nagar Kondapur HYDERABAD TELANGANA 500084 IN', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': '1,490.00', 'Total Price': '1,490.00', 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\nORACLE Purchase Order IN210137422 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137422 Order IN210137422 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 1,490.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Ground to 7th Floor, Tower C Ananth Info Park Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Devi Chandra Deepthi Gandham E-mail: devi.chandra.deepthi. gandham@oracle.com Line Item Price Quantity UOM Ordered 1 Mouse - Logitech M350 Bluetooth 1,490.00 EA Wireless White for Windows and MacBook Manufacturer:Logitech Manufacturer Part Number: Logitech_M350 Supplier Item Logitech_M350 2 Proprietary and Confidential ORACLE Purchase Order IN210137422 Line Item Price Quantity UOM Ordered Supplier Configuration ID Logitech_M350 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 1,490.00 Oracle India Private Limited, IDC 3/11/24 C/O, Requested flat no 5517, , Block B 3/11/24 Pranava Lotus Park, Safari Nagar Kondapur HYDERABAD TELANGANA 500084 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 1,490.00 Total 1,490.00 3 Proprietary and Confidential\n"
}
] |
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[
{
"assistant": "{'Key_Descriptions': {'Bill To/Ship To address': 'Oracle India Private Limited, IDC Ground to 7th Floor, Tower C Ananth Info Park Hyderabad Telangana 500081 IN', 'GST IN number': '36AAACO0158L1ZF', 'Purchased Order Number': 'IN210137422', 'Purchased Order Date': '04-MAR-2024', 'Payment Terms': 'Net 30', 'Deliver to Contact Phone Number': '', 'Deliver to Contact Person Name': 'Devi Chandra Deepthi Gandham', 'Deliver to Contact Person Email ID': 'devi.chandra.deepthi.gandham@oracle.com'}, 'Table_Column_Details': [{'Line Items Ordered': 1, 'Item Description': 'Mouse - Logitech M350 Bluetooth Wireless White for Windows and MacBook Manufacturer:Logitech Manufacturer Part Number: Logitech_M350', 'Supplier Item': 'Logitech_M350', 'Product Delivery Address': 'Oracle India Private Limited, IDC 3/11/24 C/O, flat no 5517, , Block B Pranava Lotus Park, Safari Nagar Kondapur HYDERABAD TELANGANA 500084 IN', 'Requested Delivery Date': '3/11/24', 'Promised Delivery Date': '3/11/24', 'Unit Selling Price': '1,490.00', 'Total Price': '1,490.00', 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\nORACLE Purchase Order IN210137422 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210137422 Order IN210137422 Order Date 04-MAR-2024 Change Order 0 Change Order Date 04-MAR-2024 Revision 0 Ordered 1,490.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Ground to 7th Floor, Tower C Ananth Info Park Hyderabad Telangana 500081 IN GST IN : 36AAACO0158L1ZF Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Devi Chandra Deepthi Gandham E-mail: devi.chandra.deepthi. gandham@oracle.com Line Item Price Quantity UOM Ordered 1 Mouse - Logitech M350 Bluetooth 1,490.00 EA Wireless White for Windows and MacBook Manufacturer:Logitech Manufacturer Part Number: Logitech_M350 Supplier Item Logitech_M350 2 Proprietary and Confidential ORACLE Purchase Order IN210137422 Line Item Price Quantity UOM Ordered Supplier Configuration ID Logitech_M350 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 1,490.00 Oracle India Private Limited, IDC 3/11/24 C/O, Requested flat no 5517, , Block B 3/11/24 Pranava Lotus Park, Safari Nagar Kondapur HYDERABAD TELANGANA 500084 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 1,490.00 Total 1,490.00 3 Proprietary and Confidential\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill_To_Ship_To_address': 'Carnival Technopark Phase-I, Level B-3 Techno Park Campus, Plot No.71 THIRUVANANTHAPURAM KERALA 695581 IN', 'GST_IN_number': '32AAACO0158L1ZN', 'Purchased_Order_Number': 'IN210141048', 'Purchased_Order_Date': '06-MAY-2024', 'Payment_Terms': 'Net 30', 'Deliver_to_Contact_Phone_Number': '', 'Deliver_to_Contact_Person_Name': 'Ajith Vijayan', 'Deliver_to_Contact_Person_Email_ID': 'ajith.vijayan@oracle.com'}, 'Table_Column_Details': [{'Line_Items_Ordered': 1, 'Item_Description': 'Keyboard - Logitech MK345, Wireless Keyboard and Mouse Combo USB Receiver, Manufacturer: Logitech, Manufacturer Part Number: Logitech_MK345', 'Supplier_Item': 'Logitech_MK345', 'Product_Delivery_Address': 'Oracle India Private Limited, IDC, Techno Park Campus, Plot No.71 THIRUVANANTHAPURAM KERALA 695581 IN', 'Requested_Delivery_Date': '5/13/24', 'Promised_Delivery_Date': '5/13/24', 'Unit_Selling_Price': '2,150.00', 'Total_Price': '2,150.00', 'Quantity': 1}, {'Line_Items_Ordered': 1, 'Item_Description': 'Dock - Alogic Fusion Alpha USB- 5-in-1 Hub, Manufacturer: Alogic, Manufacturer Part Number: Alogic_UCFUPRGEV2-SGR', 'Supplier_Item': 'Alogic_UCFUPRGEV2-SGR', 'Product_Delivery_Address': 'Oracle India Private Limited, IDC, Techno Park Campus, Plot No.71 Kazhakuttom P.O THIRUVANANTHAPURAM KERALA 695581 IN', 'Requested_Delivery_Date': '5/13/24', 'Promised_Delivery_Date': '5/13/24', 'Unit_Selling_Price': '4,150.00', 'Total_Price': '4,150.00', 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n ORACLE Purchase Order IN210141048 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210141048 Order IN210141048 Order Date 06-MAY-2024 Change Order 0 Change Order Date 06-MAY-2024 Revision 0 Ordered 6,300.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Carnival Technopark Phase-I , Level B-3 Techno Park Campus, Plot No.71 THIRUVANANTHAPURAM KERALA 695581 IN GST IN : 32AAACO0158L1ZN Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Ajith Vijayan E-mail: ajith.vijayan@oracle.com Line Item Price Quantity UOM Ordered 1 Keyboard - Logitech MK345 2,150.00 EA Wireless Keyboard and Mouse Combo USB Receiver Manufacturer:Logitech Manufacturer Part Number: Logitech_MK345 Supplier Item Logitech_MK345 2 Proprietary and Confidential ORACLE Purchase Order IN210141048 Line Item Price Quantity UOM Ordered Supplier Configuration ID Logitech_MK345 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 2,150.00 Oracle India Private Limited, IDC 5/13/24 C/O, Requested Carnival Technopark Phase-I , Level B- 5/13/24 3 Techno Park Campus, Plot No.71 Kazhakuttom P.O THIRUVANANTHAPURAM KERALA 695581 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 2,150.00 2 Dock - Alogic Fusion Alpha USB- 4,150.00 EA C 5-in-1 Hub Manufacturer:Alogic Manufacturer Part Number: Alogic_UCFUPRGEV2-SGR Supplier Item Alogic_UCFUPRGEV2-SGR Supplier Configuration ID Alogic_UCFUPRGEV2-SGR This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 4,150.00 Oracle India Private Limited, IDC 5/13/24 C/O, Requested Carnival Technopark Phase-I , , Level B- 5/13/24 3 Techno Park Campus, Plot No.71 Kazhakuttom P.O THIRUVANANTHAPURAM KERALA 695581 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 4,150.00 Total 6,300.00 3 Proprietary and Confidential\n"
}
] |
|
[
{
"assistant": "{'Key_Descriptions': {'Bill_To_Ship_To_address': 'Carnival Technopark Phase-I, Level B-3 Techno Park Campus, Plot No.71 THIRUVANANTHAPURAM KERALA 695581 IN', 'GST_IN_number': '32AAACO0158L1ZN', 'Purchased_Order_Number': 'IN210141048', 'Purchased_Order_Date': '06-MAY-2024', 'Payment_Terms': 'Net 30', 'Deliver_to_Contact_Phone_Number': '', 'Deliver_to_Contact_Person_Name': 'Ajith Vijayan', 'Deliver_to_Contact_Person_Email_ID': 'ajith.vijayan@oracle.com'}, 'Table_Column_Details': [{'Line_Items_Ordered': 1, 'Item_Description': 'Keyboard - Logitech MK345, Wireless Keyboard and Mouse Combo USB Receiver, Manufacturer: Logitech, Manufacturer Part Number: Logitech_MK345', 'Supplier_Item': 'Logitech_MK345', 'Product_Delivery_Address': 'Oracle India Private Limited, IDC, Techno Park Campus, Plot No.71 THIRUVANANTHAPURAM KERALA 695581 IN', 'Requested_Delivery_Date': '5/13/24', 'Promised_Delivery_Date': '5/13/24', 'Unit_Selling_Price': '2,150.00', 'Total_Price': '2,150.00', 'Quantity': 1}, {'Line_Items_Ordered': 1, 'Item_Description': 'Dock - Alogic Fusion Alpha USB- 5-in-1 Hub, Manufacturer: Alogic, Manufacturer Part Number: Alogic_UCFUPRGEV2-SGR', 'Supplier_Item': 'Alogic_UCFUPRGEV2-SGR', 'Product_Delivery_Address': 'Oracle India Private Limited, IDC, Techno Park Campus, Plot No.71 Kazhakuttom P.O THIRUVANANTHAPURAM KERALA 695581 IN', 'Requested_Delivery_Date': '5/13/24', 'Promised_Delivery_Date': '5/13/24', 'Unit_Selling_Price': '4,150.00', 'Total_Price': '4,150.00', 'Quantity': 1}]}",
"source": "oracle",
"user": "\nYour task is to analyze raw text extracted from a document and accurately identify specific key information and table details, then output the extracted data in JSON format.\n\nKey Descriptions to Extract should be represented as key-value pairs in JSON.\nTable Column Details to Extract should be represented as a list of JSON objects, with each JSON object corresponding to a single row in the table.\nIf any item cannot be identified in the text, assign it an empty string value in JSON.\n\nKey Descriptions to Extract (JSON Key-Value Pairs):\n\n\"Bill_To_Ship_To_Address\": Address where the invoice and goods should be sent.\n\"GST_IN_Number\": Goods and Services Tax Identification Number associated with the billing entity in India.\n\"Purchase_Order_Number\": Unique identifier assigned to the purchase order.\n\"Purchase_Order_Date\": Date on which the purchase order was issued.\n\"Payment_Terms\": Terms and conditions under which the purchaser should make the payment.\n\"Deliver_to_Contact_Phone_Number\": Phone number of the contact person for delivery-related queries.\n\"Deliver_to_Contact_Person_Name\": Full name of the main point of contact at the delivery location.\n\"Deliver_to_Contact_Person_Email_ID\": Email address of the main contact person at the delivery location.\n\nTable Column Details to Extract (List of JSON Rows): Each row in the table should be represented as a JSON object within a list, with the following keys:\n\n\"Line_Items_Ordered\": Sequence or numerical order of items listed.\n\"Item_Description\": Detailed description of the item, including specifications.\n\"Supplier_Item\": Unique identification code or number assigned by the supplier.\n\"Product_Delivery_Address\": Full address where the item(s) should be delivered.\n\"Requested_Delivery_Date\": Date on which the purchaser has requested delivery.\n\"Promised_Delivery_Date\": Date on which the supplier has committed to deliver.\n\"Unit_Selling_Price\": Price per unit as specified.\n\"Total_Price\": Calculated total price (unit price × quantity).\n\"Quantity\": Quantity ordered.\n\nExpected JSON Output Structure:\n{\n \"Key_Descriptions\": {\n \"Bill_To_Ship_To_Address\": \"Extracted Address or empty string\",\n \"GST_IN_Number\": \"Extracted GST IN Number or empty string\",\n \"Purchase_Order_Number\": \"Extracted PO Number or empty string\",\n \"Purchase_Order_Date\": \"Extracted PO Date or empty string\",\n \"Payment_Terms\": \"Extracted Payment Terms or empty string\",\n \"Deliver_to_Contact_Phone_Number\": \"Extracted Phone Number or empty string\",\n \"Deliver_to_Contact_Person_Name\": \"Extracted Contact Name or empty string\",\n \"Deliver_to_Contact_Person_Email_ID\": \"Extracted Email ID or empty string\"\n },\n \"Table_Column_Details\": [\n {\n \"Line_Items_Ordered\": \"Extracted Line Number or empty string\",\n \"Item_Description\": \"Extracted Item Description or empty string\",\n \"Supplier_Item\": \"Extracted Supplier Item Code or empty string\",\n \"Product_Delivery_Address\": \"Extracted Delivery Address or empty string\",\n \"Requested_Delivery_Date\": \"Extracted Requested Date or empty string\",\n \"Promised_Delivery_Date\": \"Extracted Promised Date or empty string\",\n \"Unit_Selling_Price\": \"Extracted Unit Price or empty string\",\n \"Total_Price\": \"Extracted Total Price or empty string\",\n \"Quantity\": \"Extracted Quantity or empty string\"\n }\n // Additional rows as necessary\n ]\n}\nMake sure each extracted value is organized in the above JSON format, with each item labeled clearly. If any item is missing, use an empty string in its place.\n\n\nRAW TEXT :\n\n ORACLE Purchase Order IN210141048 Supplier Details: Company M/s Team Computers Pvt. Ltd Contact Address Team Computers Pvt Ltd Radha Rani Silk Mills Comp MUMBAI MAHARASHTRA 400069 IN Submit your response to: Company Oracle India Private Limited, IDC Address F-01/02, First Floor, Salcon Rasvilas Plot No. D-1 District Centre Saket NEW DELHI DELHI 110017 IN E-mail p2p-helpdesk_ww@oracle.com This document has important legal consequences. The information contained in this document is proprietary of Oracle India Private Limited, IDC. It shall not be used, reproduced, or disclosed to others without the express and written consent of Oracle India Private Limited, IDC. 1 ORACLE Purchase Order IN210141048 Order IN210141048 Order Date 06-MAY-2024 Change Order 0 Change Order Date 06-MAY-2024 Revision 0 Ordered 6,300.00 INR Registered Oracle India Private Limited, IDC Supplier M/s Team Computers Pvt. Ltd OfficeAddress F-01/02, First Floor, Salcon Rasvilas Plot Team Computers Pvt Ltd No. D-1 Radha Rani Silk Mills Comp District Centre MUMBAI Saket MAHARASHTRA NEW DELHI 400069 DELHI IN 110017 IN U74899DL1993PTC051764 Mail Invoice Commerce at Mantri, Level 5 Deliver To Location See details below To No. 12/1 & 2, N S Palya Bannerghatta Road BENGALURU KARNATAKA 560076 IN Bill To/Ship To Oracle India Private Limited, IDC Carnival Technopark Phase-I , Level B-3 Techno Park Campus, Plot No.71 THIRUVANANTHAPURAM KERALA 695581 IN GST IN : 32AAACO0158L1ZN Notes INR = Indian Rupee Customer Account Number Payment Terms Freight Terms FOB Shipping Method Net 30 Free on Board DESTIN ATION Deliver To Contact Ajith Vijayan E-mail: ajith.vijayan@oracle.com Line Item Price Quantity UOM Ordered 1 Keyboard - Logitech MK345 2,150.00 EA Wireless Keyboard and Mouse Combo USB Receiver Manufacturer:Logitech Manufacturer Part Number: Logitech_MK345 Supplier Item Logitech_MK345 2 Proprietary and Confidential ORACLE Purchase Order IN210141048 Line Item Price Quantity UOM Ordered Supplier Configuration ID Logitech_MK345 This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 2,150.00 Oracle India Private Limited, IDC 5/13/24 C/O, Requested Carnival Technopark Phase-I , Level B- 5/13/24 3 Techno Park Campus, Plot No.71 Kazhakuttom P.O THIRUVANANTHAPURAM KERALA 695581 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 2,150.00 2 Dock - Alogic Fusion Alpha USB- 4,150.00 EA C 5-in-1 Hub Manufacturer:Alogic Manufacturer Part Number: Alogic_UCFUPRGEV2-SGR Supplier Item Alogic_UCFUPRGEV2-SGR Supplier Configuration ID Alogic_UCFUPRGEV2-SGR This line is governed by Source Document (Blanket Purchase Agreement) 7223. Deliver To Location Promised 1 EA 4,150.00 Oracle India Private Limited, IDC 5/13/24 C/O, Requested Carnival Technopark Phase-I , , Level B- 5/13/24 3 Techno Park Campus, Plot No.71 Kazhakuttom P.O THIRUVANANTHAPURAM KERALA 695581 IN Requested and Promised Dates correspond to the date of arrival at the Ship-to Location. Line Total 4,150.00 Total 6,300.00 3 Proprietary and Confidential\n"
}
] |
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