ModelVerdict

Amy Williams · INV-12943

English (US)PDF text11 fields

Document en-p0026 · layout en-L06 · 11 fields · public part of the dataset · Same invoice in Czech → · Report an error in this example

PDF text layer (the model received only this text)

Amy Williams                                                                                                      Invoice
                                                                                                        Invoice no. INV-12943

  Bill to                                                                   Invoice date 9/26/25
  Dudley-Robles Group Corp.                                                 Terms         Net 7
  7377 Washington Street
  Boston, MA 02117                                                          Due date      10/3/25
                                                                            P.O. number PO-53308
 Description                                                               Qty       Unit         Unit price        Amount
 Safety glasses, clear                                                      97           pr            6.99          678.03
 Nitrile gloves, box of 100                                                  2         box            19.00           38.00
 Toner cartridge, black                                                      8          ea            75.99          607.92
 Drywall sheet 1/2 in. 4 x 8 ft                                             46          ea            13.99          643.54
 Portland cement, 94 lb bag                                                 37          ea            17.63          652.31
 Copy paper 8.5 x 11, case of 10 reams                                      11        case            66.00          726.00

                                                           Subtotal                                                3,345.80
                                                           Total                                                   3,345.80

                                                                                              Balance to pay: $3,345.80
No sales tax charged: services are non-taxable.
Thank you for your business!




                                     Amy Williams             Pay by ACH
                                     7022 Main Street         Bank           Bank of
                                     Chicago, IL 60692                       America, N.A.
                                     Tel. (934) 555-0194      Account name Amy Williams
                                                              Routing number 026009593
                                                              Account number 39138564562


Verdict

Cheapest without an error: Gemma 4 31B at $0.18 per 1,000 documents.

  • GPT-6 Sol is also error-free but 22.6× more expensive.

Prompt given to every model

Extract the following data from the attached document and return only JSON with these keys:

supplier_name      supplier's name (exactly as printed, including the legal form)
supplier_id        supplier's tax ID (EIN), if printed
invoice_number     document number
payment_reference  payment reference to quote with the payment
issue_date         invoice date (YYYY-MM-DD)
due_date           due date (YYYY-MM-DD)
net_by_rate        amount per sales tax rate, e.g. {"8.25": 1845.00}; non-taxable amounts under "0"
vat_by_rate        sales tax per rate, e.g. {"8.25": 152.21}
total              total due (number, negative for credit notes)
currency           ISO 4217 currency code (USD, GBP, EUR, …)
bank_account       supplier's bank details as "routing-number account-number", or IBAN

Rules:
- Return the supplier's data only, never the customer's.
- If a value is not on the document, return null. Do not guess.
- If the document has no tax breakdown, return net_by_rate and vat_by_rate as null.
- Amounts as numbers with a decimal point, no thousands separators and no currency symbol.

How we score

Exact match per field after normalising dates, amounts and whitespace. Missing diacritics count as an error. Cost is the real token spend of this run, converted at the rate shown in the footer.

What each model extracted

FieldCorrect valueGemma 4 31B11 / 11 fieldsMistral Small 410 / 11 fieldsGPT-6 Luna11 / 11 fieldsDeepSeek V4.1 Flash11 / 11 fieldsGemini 3.5 Flash Lite11 / 11 fieldsQwen3.8 Flash9 / 11 fieldsMistral Medium 3.511 / 11 fieldsGemini 3.8 Flash11 / 11 fieldsClaude Sonnet 511 / 11 fieldsGPT-6 Sol11 / 11 fields
SupplierAmy WilliamsAmy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)Amy Williams (correct)
Supplier ID (EIN, IČO…)—— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)— (correct)
Invoice numberINV-12943INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)INV-12943 (correct)
Payment reference—— (correct) PO-53308invented value— (correct)— (correct)— (correct) PO-53308invented value— (correct)— (correct)— (correct)— (correct)
Invoice date2025-09-262025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)2025-09-26 (correct)
Due date2025-10-032025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)2025-10-03 (correct)
Net by tax rate—0 %: 3345.80 (correct)0 %: 3345.80 (correct)— (correct)— (correct)0 %: 3345.80 (correct) 0 %: 3345.80, : 3345.80, %: 3345.80invented value— (correct)0 %: 3345.80 (correct)0 %: 3345.80 (correct)— (correct)
Tax by rate—0 %: 0.00 (correct)— (correct)— (correct)— (correct)0 %: 0.00 (correct)— (correct)— (correct)0 %: 0.00 (correct)— (correct)— (correct)
Total3345.803345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)3345.80 (correct)
CurrencyUSDUSD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)USD (correct)
Bank account026009593 39138564562026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)026009593 39138564562 (correct)
Tokensinput / output775 / 188729 / 143763 / 420917 / 622763 / 1871,093 / 2,499729 / 127763 / 537949 / 192763 / 262
of which hidden reasoningbilled as output0033051902,302035023172
of which from cacheinput billed at a discount3060043805120000
Cost of this documentthis run$0.0002$0.0002$0.0003$0.0005$0.0007$0.0013$0.0020$0.0026$0.0038$0.0041
Per 1,000 documentsfor the same kind of document$0.18$0.20$0.29$0.52$0.70$1.27$2.05$2.59$3.82$4.15
Latencythis run2 s1.1 s4.7 s9.1 s0.9 s42.5 s1.6 s2.2 s2.4 s4.4 s