testing_project4-N2000HZ118-19-0150226-1

image 11
N2000HZ118-19-0150226-1.jpg
https://drive.google.com/open?id=1cEpMWdQtELxtU7MQGYlgkPfkYKrn8csB
output:

{
    "debug": "Step 1\n32 ['SURASHI']\n48 ['Mob.:', '9374504827']\n101 ['PROJECTS', 'H813-']\n127 ['Fabrication', 'and', 'Erection', 'ofAll', 'kind', 'Structures,Piping', 'EquipmentandMechanicalMaintenance', 'Jobs.']\n151 ['B-702,', 'SILVER', 'CREST,L.', 'P.', 'SAVANIROAD,', 'T.', 'P.', '14,', 'ADAJAN,', 'SURAT', '-', '395', '009.']\n170 ['E-MAIL', ':', 'Surbhiproject@', 'gmail.com']\n199 ['Ref.:', 'Date', ':']\n237 ['이구나']\n288 ['TAXINVOICE']\n309 ['ORINAGAL', 'FOR', 'RECIPIENT']\n328 ['AREA-HSM', '(AREA-I', 'FURANCE', '1&', '2)']\n347 ['To,', 'InvoiceNo:SP/ES/15/2018']\n363 ['M', '/S,EssarSteelIndia', 'Limited', 'DATE', ':01/11/2018']\n379 ['27th.K.M', '.HaziraRoad.', 'WO.NO.:ESTL/DTA/SCC']\n395 ['Surat-394270', 'SERVICENO:']\n412 ['GSTIN', '24AAACE1741P1ZN', 'VENDER', 'CODE:', '101744']\n428 ['GSTNO:24ABCFS9130L2ZZ']\n444 ['PAN', 'NO', ':ABCFS9130L']\n457 ['SERVICE', 'CATEGORY:MANPOWER']\n469 ['PlaceOrSupply:Gujarat,', 'SUPPLY']\n508 ['Description', 'SAC', 'Quantity', 'Unit', 'Rate', 'Amount']\n524 ['Sr.No']\n553 ['PROVIDING', 'SERVICESOFTECHNICIAN', '998519', '84', 'HOURS', '|', '80', '6720']\n596 ['PROVIDING', 'SERVICESOF', 'SUPERVISOR', '998519', '12', 'HOURS', '55', '660']\n646 ['TOTAL', '7380']\n687 ['CGST', '9%', '664']\n708 ['SGST', '9', '%', '664']\n726 ['GRAND', 'TOTAL', '8708']\n744 ['PROS']\n777 [')']\n792 ['101747']\n815 ['S(']\n839 ['N2000HZ118-19-0150226', 'SOPODER']\n943 ['TAX', 'CODENOL']\n955 ['ITC', 'ELIGIBLE']\n967 ['ITC', 'NOT', 'ELIGIBLEGST', 'PAYABLE']\n989 ['GSTEXEMPTED']\n\nStep 2\n32 []\n48 []\n101 []\n127 []\n151 []\n170 []\n199 ['http://bizlem.io/PurchaseOrderProcessing#Date']\n237 []\n288 []\n309 []\n328 []\n347 []\n363 ['http://bizlem.io/PurchaseOrderProcessing#Date']\n379 []\n395 []\n412 ['http://bizlem.io/PurchaseOrderProcessing#GSTIN']\n428 []\n444 ['http://bizlem.io/PurchaseOrderProcessing#PAN_Number']\n457 ['http://bizlem.io/PurchaseOrderProcessing#Service_Category']\n469 []\n508 ['http://bizlem.io/PurchaseOrderProcessing#DescriptionOfServices']\n524 ['http://bizlem.io/PurchaseOrderProcessing#SNo', 'http://bizlem.io/PurchaseOrderProcessing#SNo']\n553 []\n596 []\n646 ['http://bizlem.io/PurchaseOrderProcessing#GrossTotal']\n687 ['http://bizlem.io/PurchaseOrderProcessing#CGST']\n708 ['http://bizlem.io/PurchaseOrderProcessing#SGST']\n726 ['http://bizlem.io/PurchaseOrderProcessing#GrossTotal']\n744 []\n777 []\n792 []\n815 []\n839 []\n943 []\n955 []\n967 []\n989 []\n",
    "result": {
        "http://bizlem.io/PurchaseOrderProcessing#Bill_To": null,
        "http://bizlem.io/PurchaseOrderProcessing#CGSTPercentage": "9%",
        "http://bizlem.io/PurchaseOrderProcessing#CGST_Amount": 664,
        "http://bizlem.io/PurchaseOrderProcessing#Date": "01/11/2018",
        "http://bizlem.io/PurchaseOrderProcessing#EssarGSTIN": null,
        "http://bizlem.io/PurchaseOrderProcessing#GSTIN": "24AAACE1741P1ZN",
        "http://bizlem.io/PurchaseOrderProcessing#GrossTotal": 8708,
        "http://bizlem.io/PurchaseOrderProcessing#Hazira": null,
        "http://bizlem.io/PurchaseOrderProcessing#IGSTPercentage": null,
        "http://bizlem.io/PurchaseOrderProcessing#IGST_Amount": null,
        "http://bizlem.io/PurchaseOrderProcessing#Invoice_Number": null,
        "http://bizlem.io/PurchaseOrderProcessing#L.R._Dt": null,
        "http://bizlem.io/PurchaseOrderProcessing#L.R._No": null,
        "http://bizlem.io/PurchaseOrderProcessing#PAN_Number": "ABCFS9130L",
        "http://bizlem.io/PurchaseOrderProcessing#Purchase_Order_Number": null,
        "http://bizlem.io/PurchaseOrderProcessing#SERVICES_TAX_REG_NO": null,
        "http://bizlem.io/PurchaseOrderProcessing#SGSTPercentage": "9 %",
        "http://bizlem.io/PurchaseOrderProcessing#SGST_Amount": 664,
        "http://bizlem.io/PurchaseOrderProcessing#Ship_To": null,
        "http://bizlem.io/PurchaseOrderProcessing#TAN": null,
        "http://bizlem.io/PurchaseOrderProcessing#Tax_Invoice": null,
        "http://bizlem.io/PurchaseOrderProcessing#Transport": null,
        "items": [
            {
                "http://bizlem.io/PurchaseOrderProcessing#AmountNumbers": "6720",
                "http://bizlem.io/PurchaseOrderProcessing#DescriptionOfServices": "PROVIDING PROVIDING SERVICESOFTECHNICIAN 998519 84 PROVIDING SERVICESOF SUPERVISOR 998519 12",
                "http://bizlem.io/PurchaseOrderProcessing#HSN/SAC": null,
                "http://bizlem.io/PurchaseOrderProcessing#Quantity": null,
                "http://bizlem.io/PurchaseOrderProcessing#Rate": "80",
                "http://bizlem.io/PurchaseOrderProcessing#SNo": null,
                "http://bizlem.io/PurchaseOrderProcessing#Unit": "HOURS |"
            },
            {
                "http://bizlem.io/PurchaseOrderProcessing#AmountNumbers": "660",
                "http://bizlem.io/PurchaseOrderProcessing#DescriptionOfServices": null,
                "http://bizlem.io/PurchaseOrderProcessing#HSN/SAC": null,
                "http://bizlem.io/PurchaseOrderProcessing#Quantity": null,
                "http://bizlem.io/PurchaseOrderProcessing#Rate": "55",
                "http://bizlem.io/PurchaseOrderProcessing#SNo": null,
                "http://bizlem.io/PurchaseOrderProcessing#Unit": null
            }
        ]
    }
}