ModelVerdict

Atlanta Office Products LLC · A-001328

English (US)PDF text11 fields

Document en-p0038 · layout en-L01 · 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)

Invoice                                                                                                 No. A-001328

 FROM                                                        BILL TO
 Atlanta Office Products LLC                                 Parker SAS
 8518 Cedar Lane                                             18 rue de la République
 Atlanta, GA 30344                                           69002 Lyon
 Tel. (471) 555-0196      EIN: 94-4067996                    France


  Invoice date                    01/04/2026                 Wire transfer instructions
  Terms                           Net 60                     Bank                      PNC Bank, N.A.
  Due date                        03/05/2026                 Account name              Atlanta Office Products LLC
  P.O. number                     PO-12381                   ABA routing no.           043000096
                                                             Account number            50761492
                                                             SWIFT                     PNCCUS33
                                                             Payment reference         A-001328


 Description                                           Qty     Unit              Unit price       Tax            Amount
 NM-B wire 12/2, 250 ft                                 4       roll               102.74                        410.96

                                               Subtotal                                                          410.96
                                               Non-taxable                                                       410.96
                                               Total                                                             410.96

                                                                                               Total due: €410.96
Export sale: no U.S. sales tax charged.
Thank you for your business!


Prepared by: Michael Carter


Verdict

Cheapest without an error: Gemma 4 31B at $0.16 per 1,000 documents.

  • GPT-6 Sol is also error-free but 28.5× 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 49 / 11 fieldsGPT-6 Luna11 / 11 fieldsGemini 3.5 Flash Lite9 / 11 fieldsDeepSeek V4.1 Flash11 / 11 fieldsQwen3.8 Flash10 / 11 fieldsMistral Medium 3.511 / 11 fieldsGemini 3.8 Flash11 / 11 fieldsClaude Sonnet 511 / 11 fieldsGPT-6 Sol11 / 11 fields
SupplierAtlanta Office Products LLCAtlanta Office Products LLC (correct)Atlanta Office Products LLC (correct)Atlanta Office Products LLC (correct)Atlanta Office Products LLC (correct)Atlanta Office Products LLC (correct)Atlanta Office Products LLC (correct)Atlanta Office Products LLC (correct)Atlanta Office Products LLC (correct)Atlanta Office Products LLC (correct)Atlanta Office Products LLC (correct)
Supplier ID (EIN, IČO…)94-406799694-4067996 (correct)94-4067996 (correct)94-4067996 (correct)94-4067996 (correct)94-4067996 (correct)94-4067996 (correct)94-4067996 (correct)94-4067996 (correct)94-4067996 (correct)94-4067996 (correct)
Invoice numberA-001328A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)
Payment referenceA-001328A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)A-001328 (correct)
Invoice date2026-01-042026-01-04 (correct) 2026-04-01wrong value2026-01-04 (correct) 2026-04-01wrong value2026-01-04 (correct)2026-01-04 (correct)2026-01-04 (correct)2026-01-04 (correct)2026-01-04 (correct)2026-01-04 (correct)
Due date2026-03-052026-03-05 (correct) 2026-05-03wrong value2026-03-05 (correct) 2026-05-03wrong value2026-03-05 (correct)2026-03-05 (correct)2026-03-05 (correct)2026-03-05 (correct)2026-03-05 (correct)2026-03-05 (correct)
Net by tax rate0 %: 410.960 %: 410.96 (correct)0 %: 410.96 (correct)0 %: 410.96 (correct)0 %: 410.96 (correct)0 %: 410.96 (correct) : 410.96}, %: 410.96wrong rate0 %: 410.96 (correct)0 %: 410.96 (correct)0 %: 410.96 (correct)0 %: 410.96 (correct)
Tax by rate0 %: 0.000 %: 0.00 (correct)— (correct)0 %: 0.00 (correct)0 %: 0.00 (correct)0 %: 0.00 (correct)— (correct)— (correct)0 %: 0.00 (correct)— (correct)0 %: 0.00 (correct)
Total410.96410.96 (correct)410.96 (correct)410.96 (correct)410.96 (correct)410.96 (correct)410.96 (correct)410.96 (correct)410.96 (correct)410.96 (correct)410.96 (correct)
CurrencyEUREUR (correct)EUR (correct)EUR (correct)EUR (correct)EUR (correct)EUR (correct)EUR (correct)EUR (correct)EUR (correct)EUR (correct)
Bank account043000096 50761492043000096 50761492 (correct)043000096 50761492 (correct)043000096 50761492 (correct)043000096 50761492 (correct)043000096 50761492 (correct)043000096 50761492 (correct)043000096 50761492 (correct)043000096 50761492 (correct)043000096 50761492 (correct)043000096 50761492 (correct)
Tokensinput / output676 / 169627 / 154671 / 273664 / 203837 / 940992 / 2,327627 / 154664 / 792853 / 180671 / 328
of which hidden reasoningbilled as output0017007232,13406250223
of which from cacheinput billed at a discount3060004405120000
Cost of this documentthis run$0.0002$0.0002$0.0002$0.0007$0.0007$0.0012$0.0021$0.0035$0.0035$0.0046
Per 1,000 documentsfor the same kind of document$0.16$0.19$0.20$0.71$0.71$1.17$2.10$3.47$3.51$4.62
Latencythis run9.6 s1.1 s3.3 s1 s12.1 s33 s1.2 s3 s2.2 s5.7 s