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0 | pdf/payslip/0000/0000000_PS-202311-04870.pdf | payslip | sinabis-jp | Sinabis Green Energy Japan K.K. | jp | Misaki Saito | private | en | 2023-11-24 | PS-202311-04870 | JPY | 81,906 | false | 15,435 | 1 | S
inabis
Sinabis Midori Tower 18F, 4-12-8 Hikarigaoka-dori, Chiyoda-ku | Tokyo 100-0555 | Phone +81 3 5550 0100 | Email accounts.receivable@sinabis-green.com | www.sinabis-green.com
Sinabis Green Energy Japan K.K. · Sinabis Midori Tower 18F, 4-12-8 Hikarigaoka-dori, Chiyoda-ku · Tokyo 100-0555 · C... |
1 | pdf/receipt/0000/0000001_REC-ALN00318.pdf | receipt | building_materials-0-0 | Al-Noor Building Supplies LLC | ae | Barzahler / Customer | private | en | 2016-02-14 | REC-ALN00318 | AED | 27,828.5 | true | 33,492 | 1 | |
2 | pdf/timesheet/0000/0000002_TS-2022-0466.pdf | timesheet | law_firm-0-6 | Sterling, Vance & Co. PLLC | us | Paperbirch Office Supply Co. | business | en | 2022-01-19 | TS-2022/0466 | USD | null | false | 21,039 | 1 | Sterling Vance
3650 Astley Avenue, Suite 474
New York, NY 10022
Tel +1 202 555-0109
Email hello@sterling-vance-pllc.example
www.sterling-vance-pllc.example
Sterling, Vance & Co. PLLC · 3650 Astley Avenue, Suite 474 · New York, NY 10022
Paperbirch Office Supply Co.
Attention: Ethan Rao
2060 Dunvale Court, Suite 905
A... |
3 | pdf/freight_bill/0000/0000003_MI77100048980US.pdf | freight_bill | courier-0-13 | Midwest Express LLC | us | Sinabis Green Energy, Inc. | sinabis | en | 2021-05-16 | MI77100048980US | USD | null | false | 25,478 | 1 | Midwest Express
SHIPMENT WAYBILL
www.midwest-express-llc.example
P
SENDER
Clearwell Water Inc.
354 Cinderstone Terrace
Charlotte, NC 28278
TO
Sinabis Green Energy, Inc.
c/o Darius Washington
Houston Wind & Storage Office
1800 Bayou Turbine Street, Suite 600
Houston, TX 77002
US-HOU 49
Route
R29
Pieces
1 of 1
Actual w... |
4 | pdf/invoice/0000/0000004_-00456.pdf | invoice | shoreline-desalinated-water | Shoreline Desalinated Water Company PJSC | ae | Al-Noor Stone & Tile Solutions L.L.C. | business | en | 2024-04-28 | #00456 | AED | 245,428.09 | false | 25,919 | 1 | Shoreline Water
Unit 386, Zayed Oasis Crescent
P.O. Box 30905, Ras Al Khaimah
Tel +971 2 555 9624
Email info@shoreline-water.example
www.shoreline-water.example
Tel +971 2 555 9624
Email info@shoreline-water.example
www.shoreline-water.example
Shoreline Desalinated Water Company PJSC · Unit 386, Zayed Oasis Crescent ... |
5 | pdf/invoice/0000/0000005_25-0670.pdf | invoice | pt-surya-kepulauan-instalasi | PT Surya Kepulauan Instalasi | id | Sinabis Green Energy, Inc. | sinabis | en | 2025-08-06 | 25-0670 | IDR | 2,183,461,850 | false | 19,867 | 1 | SURYA KEPULAUAN
PT Surya Kepulauan Instalasi
217 Sallowgrove Street
Jakarta 80098
Indonesia
TEL.
Tel. +62 99 555 9175
E-mail
accounts@suryakepulauan-instalasi.co.example
www.suryakepulauan-instalasi.co.example
BANK DETAILS
Bank Sallowfield Savings Bank
Account # 330748241647
SWIFT AMMSIDCW
NPWP 46.860.113.3-725.000
SOL... |
6 | pdf/receipt/0000/0000006_REC-SAK01484.pdf | receipt | restaurant-0-5 | Sakura Matcha K.K. | jp | Tatsuya Omori | private | ja | 2023-06-17 | REC-SAK01484 | JPY | 80,791 | false | 3,580 | 1 | CUSTOMER RECEIPT
Receipt # REC-SAK01484 · 2023年6月17日
桜抹茶株式会社
京都府京都市東山区祇園町南側3-12, 桜抹茶株式会社
+81 9 5550 5661
Empfänger / Kunde: Tatsuya Omori
Bezeichnung
Menge
Einzel
Gesamt
ヴィーガンバーガーパティ
29 個
649円
18,821円
コールドブリューティーボトル
19 リットル
551円
10,469円
配送料地域
2 往復
731円
1,462円
サワードウブレッドローフ
31 個
569円
17,639円
Betrag danke... |
7 | pdf/hotel_invoice/0000/0000007_20-1487.pdf | hotel_invoice | hotel-2-0 | Al Noor Heritage Suites LLC | ae | Al-Noor Skills Development LLC | business | en | 2020-11-16 | 20-1487 | AED | 867.83 | true | 112,998 | 1 | |
8 | pdf/payslip/0000/0000008_PS-202110-03909.pdf | payslip | sinabis-fdn | Sinabis Ocean & Earth Foundation | us | Monique Ruiz | private | en | 2021-10-29 | PS-202110-03909 | USD | 3,363.09 | false | 4,952 | 1 | Earnings Statement
Sinabis
Sinabis Ocean & Earth Foundation · 910 Kelp Harbor Way · San Diego, CA 92101
Phone +1 619 555-0100 · E accounts.receivable@sinabis-green.com · www.sinabis-green.com
Sinabis Ocean & Earth Foundation
910 Kelp Harbor Way
San Diego, CA 92101
Phone +1 619 555-0100
E accounts.receivable@sinabis-gre... |
9 | pdf/bank_statement/0000/0000009_1-2025.pdf | bank_statement | tui-harbour-bank | Tui Harbour Bank Limited | nz | Tama Tomoana | private | en | 2025-02-02 | 1/2025 | NZD | 17,586.01 | false | 34,909 | 2 | Tui Harbour Bank Limited
630 Glenley Boulevard
Auckland 3836
New Zealand
Phone +64 5 555 0803
E-mail office@tuiharbour-bank.co.example
www.tuiharbour-bank.co.example
Tui Harbour Bank Limited · 630 Glenley Boulevard · Auckland 3836
Phone +64 5 555 0803 · E-mail office@tuiharbour-bank.co.example · www.tuiharbo... |
10 | pdf/invoice/0000/0000010_PEA241058.pdf | invoice | pearl-river-morning-herald | Pearl River Morning Herald | cn | Guangzhou Huaxin Financial Consulting Co., Ltd. | business | zh | 2024-10-20 | PEA241058 | CNY | 16,375.96 | false | 16,421 | 1 | PEARL RIVER HERALD
No. 119 Jinlanhe Road
Free Trade Zone, Shenzhen 478434
电话 +86 34 5550 5073
电邮 accounts@pearlriver-herald.com.example
电话 +86 34 5550 5073
电邮 accounts@pearlriver-herald.com.example
www.pearlriver-herald.com.example
发票 PEA241058
致
Guangzhou Huaxin Financial Consulting Co., Ltd.
Biyuan Boulevard 228
Gua... |
11 | pdf/utility_bill/0000/0000011_GUL00933.pdf | utility_bill | utility-0-2 | Gulf Aqua Systems L.L.C. | ae | Green Terrace Vertical Farms FZE | business | en | 2019-06-28 | GUL00933 | AED | 2,032.73 | true | 182,429 | 1 | |
12 | pdf/utility_bill/0000/0000012_AEG190947.pdf | utility_bill | telecom-0-2 | Aegean Link Internet Services S.A. | gr | Vasiliki Voulgaris | private | el | 2019-01-01 | AEG190947 | EUR | 3,692.78 | false | 55,957 | 2 | A
EGEAN LINK
Εγνατία 45
54621 Θεσσαλονίκη
Ελλάδα
Τηλ. +30 21 0555 2680
Ηλεκτρονικό Ταχυδρομείο service@aegean-link-gr.example
www.aegean-link-gr.example
Αιγαίο Λινκ Τηλεπικοινωνίες Α.Ε. · Εγνατία 45 · 54621 Θεσσαλονίκη · Ελλάδα · ΑΦΜ 733838807
Account Statement
Bill No. AEG190947
ΤΙΜΟΛΌΓΗΣΗ ΣΕ
Vasiliki Voul... |
13 | pdf/hotel_invoice/0000/0000013_COA-2020-1202.pdf | hotel_invoice | hotel-1-1 | Coastal Whisper Inns Pty Ltd | au | Sinabis Green Energy Australia Pty Ltd | sinabis | en | 2020-08-25 | COA-2020-1202 | AUD | 1,688.5 | false | 30,116 | 1 | CW
413 Thalworth Circle
Byron Bay NSW 2481
T +61 5 5550 0917
E hello@coastalwhisper.example
www.coastalwhisper.example
Coastal Whisper Inns Pty Ltd | 413 Thalworth Circle | Byron Bay NSW 2481 | T +61 5 5550 0917
Bank Merrgate Commerce Bank | BSB 006-225 | Acct. No. 25545825 | ABN 63 870 601 717
To
Sinabi... |
14 | pdf/authority_notice/0000/0000014_2018-GRT-000657.pdf | authority_notice | city-of-boulder-building-electrification-desk | City of Boulder Building Electrification Desk | us | Sinabis Green Energy, Inc. | sinabis | en | 2018-09-12 | 2018-GRT-000657 | USD | null | false | 25,600 | 2 | C
I
T Y O F B O U L D E R BUI L D I N G E L E C T R I F I C A T I O N D E S K City of Boulder Building Electrification DeskGrants Management Division
608 Sallowhurst Lane · Boulder, CO 80335 · Tel +1 350 555-0180 · www.boulder-electrification.gov.example
Boulder Electrification Desk · 608 Sallowhurst Lane · Boulde... |
15 | pdf/invoice/0000/0000015_-00885.pdf | invoice | glazing-0-8 | Paris Vitre & Design SAS | fr | Toitures du Soleil SARL | business | fr | 2018-01-03 | #00885 | EUR | 2,714.98 | true | 110,894 | 1 | |
16 | pdf/invoice/0000/0000016_ASE-2024-0410.pdf | invoice | engineering-0-5 | Auckland Surveyors & Engineers Ltd | nz | Sinabis Green Energy New Zealand Limited | sinabis | en | 2024-08-29 | ASE-2024-0410 | NZD | 22,553.22 | false | 13,958 | 1 | Tax Invoice
Invoice No. ASE-2024-0410
29 August 2024
AS
25 Glenholt Avenue
Auckland 1010
Tel. +64 8 555 9220
Email billing@ase-nz.example
Auckland Surveyors & Engineers Ltd · 25 Glenholt Avenue · Auckland 1010
Tel. +64 8 555 9220 · Email billing@ase-nz.example · www.ase-nz.example · GST No. 024-098-171
Invoi... |
17 | pdf/insurance_policy/0000/0000017_POL-SAF01170.pdf | insurance_policy | insurance-0-2 | Aussie SafeCare Pty Ltd | au | Nathan Preston | private | en | 2018-12-19 | POL-SAF01170 | AUD | 6,964.58 | false | 33,404 | 1 | POLICY SCHEDULE
Contract # POL-SAF01170
19 Dec 2018
A
ussie SafeCare Pty Ltd
347 Sallowley Boulevard
Melbourne VIC 3000
Tel. +61 7 5550 7754
E-mail service@aussie-safecare.example
Aussie SafeCare Pty Ltd
347 Sallowley Boulevard
Melbourne VIC 3000
Tel. +61 7 5550 7754
E-mail service@aussie-safecare…
www.aussie-safecar... |
18 | pdf/bank_statement/0000/0000018_202408.pdf | bank_statement | bank-us-0 | Ambrvale Bank & Trust | us | Mateo Rogers | private | en | 2024-09-02 | 202408 | USD | 7,164.95 | true | 573,380 | 3 | |
19 | pdf/invoice/0000/0000019_GRA-17-00637.pdf | invoice | roofing-1-13 | Granite State Roofing Co. | us | Tyler Gallagher | private | en | 2017-03-14 | GRA/17/00637 | USD | 1,117.69 | true | 92,965 | 1 | |
20 | pdf/invoice/0000/0000020_LED261115.pdf | invoice | print_shop-0-9 | Boston Ledger Press Inc. | us | Sinabis Green Energy, Inc. | sinabis | en | 2026-02-18 | LED261115 | USD | 2,099.24 | true | 273,080 | 2 | |
21 | pdf/certificate/0000/0000021_CERT-EUC01497.pdf | certificate | eucalyptus-events-and-expos | Eucalyptus Events & Expos Pty Ltd | au | GreenCycle Solutions Pty Ltd | business | en | 2026-04-07 | CERT-EUC01497 | USD | null | true | 150,439 | 1 | |
22 | pdf/invoice/0000/0000022_16-0284.pdf | invoice | engineering-0-3 | PT Murni Geomatika Indonesia | id | Sinabis Green Energy, Inc. | sinabis | id | 2016-05-04 | 16-0284 | USD | 5,072,280 | true | 178,396 | 1 | |
23 | pdf/dunning/0000/0000023_REM-18-0340.pdf | dunning | insurance-0-1 | Gulf Horizon Risk Management LLC | ae | Sinabis Green Energy Middle East FZ-LLC | sinabis | en | 2018-03-17 | REM-18-0340 | AED | 4,372.78 | false | 48,141 | 1 | Overdue Notice
Notice # REM-18-0340
17 March 2018
Gulf Horizon
69 Emirates Pearl Avenue
Abu Dhabi 00000
Tel +971 4 555 7794
Email info@gulf-horizon-risk.example
Gulf Horizon Risk Management LLC · 69 Emirates Pearl Avenue · Abu Dhabi 00000
Tel +971 4 555 7794 · Email info@gulf-horizon-risk.example · www.gulf-h... |
24 | pdf/invoice/0000/0000024_TOS-20-00407.pdf | invoice | insurance-0-6 | Toscana Assicurazioni S.r.l. | it | Giardino Verde S.r.l. | business | it | 2020-01-17 | TOS/20/00407 | EUR | 1,387.14 | false | 3,314 | 1 | Toscana Assicurazioni S.r.l.
Corso di Salomonte 377 | 50122 Florence | Telefono +39 03 555 0210
Toscana Assicurazioni S.r.l. · Corso di Salomonte 377 · 50122 Florence
Giardino Verde S.r.l.
Alla c.a. di: Davide Rossi
Via di Gravmonte 399
50125 Florence
N. Fattura
TOS/20/00407
Data di Emissione
17.01.2020
Spedito
... |
25 | pdf/invoice/0000/0000025_000547.pdf | invoice | currawong-heat-pump-services | Currawong Heat Pump Services Pty Ltd | au | Sinabis Green Energy Australia Pty Ltd | sinabis | en | 2019-08-02 | 000547 | AUD | 90,486.72 | false | 14,055 | 1 | CURRAWONG
163 Briargrove Parkway | Melbourne VIC 3005 | Tel. +61 5 5550 2959 | E ar@currawong-heatpumps.com.example | www.currawong-heatpumps.com.example
Currawong Heat Pump Services Pty Ltd · 163 Briargrove Parkway · Melbourne VIC 3005
Tel. +61 5 5550 2959 · E ar@currawong-heatpumps.com.example ... |
26 | pdf/delivery_note/0000/0000026_DN-2211-562.pdf | delivery_note | tasman-membranes-and-filtration | Tasman Membranes & Filtration Pty Ltd | au | Sinabis Green Energy Australia Pty Ltd | sinabis | en | 2022-11-30 | DN-2211-562 | AUD | null | false | 2,918 | 1 | Tasman Membranes & Filtration Pty Ltd
Unit 2, 973 Caldwood Court | Melbourne VIC 3025 | Tel. +61 2 5550 8360
Tasman Membranes & Filtration Pty Ltd | Unit 2, 973 Caldwood Court | Melbourne VIC 3025 | Tel. +61 2 5550 8360
Bank Ambrthorne Bank | BSB 004-268 | Acct. No. 03467152 | ABN 41 979 947 769
Packin... |
27 | pdf/invoice/0000/0000027_AUS-2018-0662.pdf | invoice | fire_protection-0-1 | Aussie Shield Fire Protection Pty Ltd | au | Sinabis Green Energy Australia Pty Ltd | sinabis | en | 2018-05-10 | AUS-2018-0662 | AUD | 28,809.16 | false | 14,410 | 1 | A
ussie Shield
Unit 4, 322 Corrcombe Parkway
Perth WA 6005
Tel +61 4 5550 1341
E info@aussieshieldfire.example
www.aussieshieldfire.example
Tel +61 4 5550 1341
E info@aussieshieldfire.example
www.aussieshieldfire.example
Inv. No.
AUS-2018-0662
Date
2018-05-10
Delivery Date
2018-05-01
Client No.
D044315
P.O. #
PO-4522... |
28 | pdf/invoice/0000/0000028_IN160688.pdf | invoice | rackwell-it-solutions | Rackwell IT Solutions Inc. | us | Sinabis Green Energy, Inc. | sinabis | en | 2016-01-06 | IN160688 | USD | 17,146.25 | true | 96,476 | 1 | |
29 | pdf/invoice/0000/0000029_201600356.pdf | invoice | courier-0-0 | SwiftDrop Logistics Pty Ltd | au | IronClad Tools LLC | business | en | 2016-12-16 | 201600356 | AUD | 6,064.15 | false | 33,488 | 1 | SwiftDrop
Tel +61 9 5550 8052
E accounts@swiftdrop-logistics.example
www.swiftdrop-logistics.example
ABN 93 720 252 958
SwiftDrop Logistics Pty Ltd
Unit 14, 369 Heathmere Crescent
Melbourne VIC 3000
Tel +61 9 5550 8052
E accounts@swiftdrop-logistics.examp…
www.swiftdrop-logistics.example
Bank Sallowcombe Bank & Trust... |
30 | pdf/receipt/0000/0000030_REC-230744.pdf | receipt | building_materials-1-13 | Evergreen Roofing Materials LLC | us | Barzahler / Customer | private | en | 2023-06-15 | REC-230744 | USD | 5,786.82 | false | 3,283 | 2 | Evergreen Roofing Materials LLC
1980 Torgrove Street
Seattle, WA 98144
Phone +1 549 555-0195
EIN 55-5122916
Ref # REC-230744
2023-06-15 15:24:11
Register POS-03
Operator: Dylan
Foundation Inspection Service
1 visit x $263.91
$263.91
Dump Truck Delivery Fee
2 trip x $126.09
$252.18
Pine Timber Lumber 2x6x10f... |
31 | pdf/invoice/0000/0000031_25-0678.pdf | invoice | plumbing_hvac-2-4 | Mueller & Söhne Elektro- und Sanitärtechnik GmbH | de | Sinabis Green Energy, Inc. | sinabis | de | 2025-09-08 | 25-0678 | EUR | 1,978.69 | true | 215,194 | 1 | |
32 | pdf/payslip/0000/0000032_PS-202101-06485.pdf | payslip | sinabis-cn | Sinabis Green Energy (Shanghai) Co., Ltd. | cn | Dawei Shi | private | en | 2021-02-10 | PS-202101-06485 | CNY | 25,710.07 | false | 44,645 | 1 | SINABIS
Room 2306, Sinabis Green Tower B, 1288 Lüye Riverside Road, Pudong
Shanghai 201555
Phone +86 21 5550 0100
E-mail accounts.receivable@sinabis-green.com
Sinabis Green Energy (Shanghai) Co., Ltd. | Room 2306, Sinabis Green Tower B, 1288 Lüye Riverside Road, Pudong | Shanghai 201555 | Phone +86 21 5550 0100
... |
33 | pdf/order_confirmation/0000/0000033_SO-SUN-23-00443.pdf | order_confirmation | sunvane-tracker-systems | Sunvane Tracker Systems Inc. | us | Sinabis Green Energy, Inc. | sinabis | en | 2023-03-23 | SO-SUN/23/00443 | USD | 7,819.13 | false | 3,523 | 1 | SUNVANE
Sunvane Tracker Systems Inc.
8650 Moorwood Place
Albuquerque, NM 87179
United States
PHONE
Phone +1 479 555-0199
E
info@sunvane-trackers.example
www.sunvane-trackers.example
REMITTANCE INFORMATION
Bank Stavgate Bank
ABA 032341639
Acct. No. 933631636275
EIN 55-5636531
SALES ORDER
ACKNOWLEDGEMENT
Order No. SO-SU... |
34 | pdf/certificate/0000/0000034_CERT-2024-01285.pdf | certificate | clean-horizons-national-laboratory | Clean Horizons National Laboratory | us | Sachiko Matsumoto | sinabis | en | 2024-06-03 | CERT-2024-01285 | USD | null | true | 107,254 | 1 | |
35 | pdf/timesheet/0000/0000035_TS-000334.pdf | timesheet | landscaping-0-1 | GreenScape Pty Ltd | au | Karri Valley Vineyards Pty Ltd | business | en | 2023-06-24 | TS-000334 | AUD | null | false | 4,206 | 1 | TIMESHEET / SITE REPORT
Docket No. TS-000334
24 Jun 2023
GREENSCAPE PTY LTD
Unit 16, 166 Aldenfield Way
Melbourne VIC 3000
Tel. +61 8 5550 8918
Email invoices@greenscape-pty.example
GreenScape Pty Ltd
Unit 16, 166 Aldenfield Way
Melbourne VIC 3000
Tel. +61 8 5550 8918
Email invoices@greenscape-pty.exa…
www.greenscape-... |
36 | pdf/freight_bill/0000/0000036_61986200375.pdf | freight_bill | courier-0-6 | KiwiLink Couriers Ltd | nz | Sinabis Green Energy New Zealand Limited | sinabis | en | 2019-08-02 | 61986200375 | NZD | null | true | 143,263 | 1 | |
37 | pdf/maintenance_report/0000/0000037_MR-EVE-2018-0687.pdf | maintenance_report | evergreen-building-verification-council | Evergreen Building Verification Council | us | Ferrous Bay Battery Installation LLC | business | en | 2018-05-12 | MR-EVE-2018-0687 | USD | null | true | 287,050 | 2 | |
38 | pdf/quote/0000/0000038_Q-202300696.pdf | quote | slunecni-montaze | Sluneční Montáže s.r.o. | cz | Sinabis Green Energy, Inc. | sinabis | cs | 2023-10-23 | Q-202300696 | USD | 529,227 | false | 31,808 | 1 | Estimate
Estimate No. Q-202300696
23. říjen 2023
Sluneční
Astshaw Boulevard 942
311 79 Prague
Czechia
Telefon +420 555 303 044
E-mail invoices@slunecni-montaze.example
Sluneční Montáže s.r.o. · Astshaw Boulevard 942 · 311 79 Prague · Czechia
Telefon +420 555 303 044 · E-mail invoices@slunecni-montaze.example ... |
39 | pdf/workshop_invoice/0000/0000039_GUL241755.pdf | workshop_invoice | auto_repair-0-0 | Gulf Coast Auto Care LLC | ae | Palmline District Cooling LLC | business | en | 2024-12-25 | GUL241755 | AED | 1,415.21 | false | 18,786 | 1 | WORKSHOP INVOICE
GC
Gulf Coast Auto Care LLC · 207 Al Noor Innovation Way · Dubai 00000
Tel. +971 2 555 6918 · Email info@gulfcoast-autocare.example · www.gulfcoast-autocare.example
Gulf Coast Auto Care LLC · 207 Al Noor Innovation Way · Dubai 00000
Tel. +971 2 555 6918 · Email info@gulfcoast-autocare.example · ... |
40 | pdf/delivery_note/0000/0000040_DN-2016-0096.pdf | delivery_note | cuifeng-cable-changzhou | Cuifeng Cable (Changzhou) Co., Ltd. | cn | Sinabis Green Energy (Shanghai) Co., Ltd. | sinabis | zh | 2016-01-05 | DN-2016/0096 | CNY | null | true | 108,751 | 1 | |
41 | pdf/invoice/0000/0000041_-00648.pdf | invoice | marketing-0-4 | Kyoto Ink & Paper Co., Ltd. | jp | Sinabis Green Energy Japan K.K. | sinabis | en | 2016-02-24 | #00648 | JPY | 1,446,336 | false | 32,394 | 1 | Kyoto Ink & Paper Co., Ltd.
Shiranami-machi 124 | Kyoto 605-0862 | Tel. +81 4 5550 4709
Kyoto Ink & Paper Co., Ltd. · Shiranami-machi 124 · Kyoto 605-0862
Tel. +81 4 5550 4709 · E service@ink-paper-kyoto.example · www.ink-paper-kyoto.example · Registration No. T0019247746167
CUSTOMER
Sinabis Green Energy ... |
42 | pdf/invoice/0000/0000042_INV-2017-00570.pdf | invoice | pohutukawa-electrical | Pōhutukawa Electrical Limited | nz | Sinabis Green Energy New Zealand Limited | sinabis | en | 2017-03-04 | INV-2017-00570 | NZD | 81,561.29 | false | 30,355 | 1 | TAX INVOICE
Pōhutukawa Electrical
Pōhutukawa Electrical Limited · 299 Flintbank Circle · Tauranga 9052
Phone +64 7 555 9976 · E-mail accounts@pohutukawa-electrical.co.example · www.pohutukawa-electrical.co.example
Phone +64 7 555 9976
E-mail accounts@pohutukawa-electrical.co.example
www.pohutukawa-electrical.co.exampl... |
43 | pdf/packing_list/0000/0000043_PL-000565.pdf | packing_list | building_materials-0-3 | Shanghai GreenWall Materials Co., Ltd. | cn | Haoran Zhou | private | zh | 2018-05-25 | PL-000565 | CNY | null | true | 254,894 | 2 | |
44 | pdf/dunning/0000/0000044_REM-1909-700.pdf | dunning | shirakaba-precision-bearings | Shirakaba Precision Bearings K.K. | jp | Sinabis Green Energy Japan K.K. | sinabis | en | 2019-09-09 | REM-1909-700 | JPY | 1,569,300 | false | 49,375 | 1 | SHIRAKABA
9-8-15 Akanegumo-dori
Nagano 341-4965
Tel. +81 8 5550 1730
E invoices@shirakaba-bearings.co.example
www.shirakaba-bearings.co.example
Tel. +81 8 5550 1730
E invoices@shirakaba-bearings.co.example
www.shirakaba-bearings.co.example
STATEMENT OF OVERDUE ACCOUNT
Customer
Sinabis Green Energy Japan K.K.
Attn: Te... |
45 | pdf/authority_notice/0000/0000045_69-3-0343-24.pdf | authority_notice | south-australia-grid-storage-approvals-panel | South Australia Grid Storage Approvals Panel | au | Sinabis Green Energy Australia Pty Ltd | sinabis | en | 2024-11-26 | 69.3-0343/24 | AUD | null | false | 39,379 | 1 | S
O
UT H A U
S T R A L I A GRID ST O R A G E A P P R O V A L S P A NEL South Australia Grid Storage Approvals PanelLegal Services Division
Unit 13, 398 Fennwood Circle · Adelaide SA 5042 · Phone +61 9 5550 0562 · www.sa-gridstoragepanel.org.gov.example
SA Storage Panel · Unit 13, 398 Fennwood Circle · Adelaide SA 5... |
46 | pdf/invoice/0000/0000046_INV-2020-00736.pdf | invoice | carpentry-1-9 | Lone Star Carpentry LLC | us | Sunshine State Hardware Distributors LLC | business | en | 2020-12-13 | INV-2020-00736 | USD | 15,836.85 | true | 121,025 | 1 | |
47 | pdf/order_confirmation/0000/0000047_SO-2509-699.pdf | order_confirmation | fire_protection-1-9 | Pine State Fire Solutions LLC | us | Sinabis Green Energy, Inc. | sinabis | en | 2025-09-02 | SO-2509-699 | USD | 27,094.35 | false | 18,451 | 1 | Pine State Fire
T +1 905 555-0187
Email accounts@pinestatefire.example
www.pinestatefire.example
EIN 55-5814124
T +1 905 555-0187
Email accounts@pinestatefire.example
www.pinestatefire.example
ORDER CONFIRMATION
Pine State Fire Solutions LLC · 3850 Merrridge Crossing, Suite 582 · Portland, OR 97209
Sinabis Green Ene... |
48 | pdf/packing_list/0000/0000048_PL-2019-00704.pdf | packing_list | packaging-0-1 | GreenLeaf Pack Pty Ltd | au | Thorne & Son Electrics Inc. | business | en | 2019-08-18 | PL-2019-00704 | AUD | null | true | 112,923 | 1 | |
49 | pdf/receipt/0000/0000049_REC-2501-1321.pdf | receipt | hardware_store-1-1 | Beijing Ironclad Hardware Co., Ltd. | cn | Barzahler / Customer | private | en | 2025-01-11 | REC-2501-1321 | CNY | 12,009.55 | false | 30,014 | 2 | Beijing Ironclad Hardware Co., Ltd.
Jinlanhe Road 451
Beijing 100080
T +86 44 5550 1791
USCC 91312536MAD0001J92
Receipt # REC-2501-1321
11.01.2025 13:42:12
Till POS-01
Served by: Wenjing
VoltPro 2.5mm² Copper Cable (Red)
441 m x ¥7.90
¥3,483.90
VoltPro 2.5mm² Copper Cable (Blue)
475 m x ¥7.10
¥3,372.50
VoltP... |
50 | pdf/freight_bill/0000/0000050_41996500868.pdf | freight_bill | freight-0-6 | Pine Valley Haulage LLC | us | Sinabis Green Energy, Inc. | sinabis | en | 2019-11-18 | 41996500868 | USD | null | false | 28,103 | 1 | PV
BILL OF LADING
Short form – not negotiable
3 Kestworth Circle · Portland, OR 97220 · Tel. +1 779 555-0147 · www.pine-valley-haulage.example
Date
2019-11-18
B/L No.
41996500868
Customer order number
4570399672
Page 1 of 1
SHIP FROM
Brightcell Solar Inc.
6270 Moorby Crossing
San Jose, CA 95151
Attn: Taylor Morgan ... |
51 | pdf/expense_report/0000/0000051_EXP-00739.pdf | expense_report | masonry-0-7 | Redwood State Concrete LLC | us | Jamal Burke | sinabis | en | 2019-03-24 | EXP-00739 | USD | 967.73 | false | 29,821 | 1 | Redwood State Concrete LLC
1010 Quillisdale Boulevard | Sacramento, CA 95814 | T +1 690 555-0146
Redwood State Concrete LLC · 1010 Quillisdale Boulevard · Sacramento, CA 95814 · EIN 55-5004449
Expense Reimbursement Claim
Report ID EXP-00739
Invoice To
Jamal Burke
c/o Site Management - Field Engineer
Sacrame... |
52 | pdf/payslip/0000/0000052_PS-202110-07336.pdf | payslip | sinabis-ae | Sinabis Green Energy Middle East FZ-LLC | ae | Dana Singh | private | en | 2021-10-29 | PS-202110-07336 | AED | 10,600 | true | 191,320 | 1 | |
53 | pdf/invoice/0000/0000053_-00314.pdf | invoice | tsurugaoka-steel-structures | Tsurugaoka Steel Structures K.K. | jp | Sinabis Green Energy Japan K.K. | sinabis | en | 2020-04-16 | #00314 | JPY | 88,541,658 | false | 31,385 | 1 | Tsurugaoka
Tsurugaoka Steel Structures K.K.
4-15-14 Hikarigaoka-dori
Himeji 985-7105
T
T +81 3 5550 7498
E-mail
info@tsurugaoka-steel.co.example
www.tsurugaoka-steel.co.example
PAYMENT INFORMATION
Branch 147
Account type: Ordinary
Account # 4818822
Registration No.
T4416573645771
INVOICE TO
Sinabis Green Energy
Japan K... |
54 | pdf/hotel_invoice/0000/0000054_SCH01648.pdf | hotel_invoice | hotel-2-3 | Schwarzwald Gasthaus GmbH | de | Sabine Fischer | private | de | 2025-05-17 | SCH01648 | EUR | 751.15 | false | 38,866 | 1 | Schwarzwald Gasthaus GmbH
Telefon +49 15 5550 1957
E-Mail billing@schwarzwald-gasthaus.example
www.schwarzwald-gasthaus.example
USt-ID DE316186321
Telefon +49 15 5550 1957
E-Mail billing@schwarzwald-gasthaus.example
www.schwarzwald-gasthaus.example
Schwarzwald Gasthaus GmbH · Gleismoorzeile 406 · 79098 Freiburg
Sabin... |
55 | pdf/hotel_invoice/0000/0000055_2024-1894.pdf | hotel_invoice | hotel-2-12 | Chicago Loop Executive Suites Inc. | us | Sinabis Green Energy, Inc. | sinabis | en | 2024-09-05 | 2024/1894 | USD | 7,316.5 | true | 184,948 | 1 | |
56 | pdf/receipt/0000/0000056_REC-2019-00528.pdf | receipt | office_supplies-0-3 | Shanghai Jingyi Office Equipment Co., Ltd. | cn | Barzahler / Customer | private | zh | 2019-03-02 | REC-2019-00528 | CNY | 27,776.58 | false | 4,509 | 2 | 上海靖逸办公设备有限公司
中国上海市淮海中路888号
3层
电话 +86 87 5550 8519
统一社会信用代码 91139885MAA7272K39
Ticket # REC-2019-00528
2019-03-02 12:05:48
POS POS-02
Cashier: Yu
人体工学脚踏板
6 件 x 306.82
1,840.92
加急配送附加费
16 趟 x 477.94
7,647.04
CleanCo 卫生纸批量装
46 箱 x 262.68
12,083.28
PrintPro 打印机感光鼓组件
6 单位 x 918.00
5,508.00
VeloCity 干擦白板清洁剂... |
57 | pdf/invoice/0000/0000057_TAN-2024-1064.pdf | invoice | roofing-0-5 | Tanaka Kōbō K.K. | jp | Sinabis Green Energy Japan K.K. | sinabis | en | 2024-01-25 | TAN-2024-1064 | JPY | 310,943 | true | 94,512 | 1 | |
58 | pdf/order_confirmation/0000/0000058_SO-EVE-24-00955.pdf | order_confirmation | landscaping-1-7 | Evergreen Estates Inc. | us | Bearings & Lubricants East Inc. | business | en | 2024-12-23 | SO-EVE/24/00955 | USD | 3,024.39 | true | 127,248 | 1 | |
59 | pdf/receipt/0000/0000059_REC-18-1020.pdf | receipt | print_shop-0-0 | Emirates Precision Print LLC | ae | Barzahler / Customer | private | en | 2018-07-28 | REC-18-1020 | AED | 1,446 | true | 30,668 | 1 | |
60 | pdf/quote/0000/0000060_Q-170482.pdf | quote | food_wholesale-0-2 | Jiangsu Green Valley Food Co., Ltd. | cn | Guangzhou Delicacies Co., Ltd. | business | zh | 2017-05-31 | Q-170482 | CNY | 15,216.2 | true | 62,580 | 1 | |
61 | pdf/payslip/0000/0000061_PS-202203-06111.pdf | payslip | sinabis-nz | Sinabis Green Energy New Zealand Limited | nz | Fiona Tran | private | en | 2022-03-31 | PS-202203-06111 | NZD | 3,487.75 | true | 179,807 | 1 | |
62 | pdf/invoice/0000/0000062_-00574.pdf | invoice | landscaping-1-2 | Grün und Mehr e.K. | de | Nordstern Ingenieurbüro GmbH | business | en | 2022-07-07 | #00574 | EUR | 1,259.03 | false | 23,995 | 1 | GRÜN UND MEHR E.K.
Moosfeldegasse 47
80331 Munich
Germany
Tel +49 63 5550 1296
E office@gruen-und-mehr.example
www.gruen-und-mehr.example
Grün und Mehr e.K. · Moosfeldegasse 47 · 80331 Munich
Tel +49 63 5550 1296 · E office@gruen-und-mehr.example · www.gruen-und-mehr.example · VAT No. DE585439268
INVOICE
C... |
63 | pdf/invoice/0000/0000063_PIN00803.pdf | invoice | electrician-2-9 | Pinnacle Electrical Contractors Inc. | us | Sinabis Green Energy, Inc. | sinabis | en | 2017-07-20 | PIN00803 | USD | 768.36 | true | 151,460 | 1 | |
64 | pdf/order_confirmation/0000/0000064_SO-000189.pdf | order_confirmation | fire_protection-1-6 | Lviv Oholonennyky DPO | ua | Kyiv Microelectronics LLC | business | uk | 2026-04-05 | SO-000189 | UAH | 1,147,682.4 | false | 27,807 | 1 | Lviv Fire
вул. Свободи, 12
м. Львів, 79000
Т. +380 60 555 4509
Електронна пошта hello@lvivfire.example
ТОВ "Львів Оголошенки" · вул. Свободи, 12 · м. Львів, 79000 · ЄДРПОУ 46881590
ORDER CONFIRMATION
Sales Order # SO-000189
Рахунок для
Kyiv Microelectronics LLC
Увага: Kateryna Petrenko
Marrford Street 327
01030... |
65 | pdf/workshop_invoice/0000/0000065_SCH231701.pdf | workshop_invoice | auto_repair-1-2 | Schmidt Fahrzeugtechnik GmbH | de | Finn Krause | private | en | 2023-07-17 | SCH231701 | EUR | 539.32 | false | 4,066 | 1 | S
chmidt Fahrzeug
Dorndorfring 278
80331 Munich
Tel. +49 47 5550 1786
Email office@schmidt-fahrzeug.example
Schmidt Fahrzeugtechnik GmbH
Dorndorfring 278
80331 Munich
Tel. +49 47 5550 1786
Email office@schmidt-fahrzeug.exa…
www.schmidt-fahrzeug.example
Bank Kestcombe Bank
IBAN DE02 8981 2239 8398 6273 6…
SWIFT/BIC MSX... |
66 | pdf/payslip/0000/0000066_PS-202310-07501.pdf | payslip | sinabis-ae | Sinabis Green Energy Middle East FZ-LLC | ae | Deepak Al Ameri | private | en | 2023-10-31 | PS-202310-07501 | AED | 21,965.6 | false | 40,039 | 1 | SINABIS
Sinabis Green Energy Middle East
FZ-LLC
Office 1407, Crescent Palm Innovation
Tower, Sinabis Green Campus
Dubai
United Arab Emirates
PHONE
Phone +971 4 555 0100
Email
accounts.receivable@sinabis-green.com
www.sinabis-green.com
PAYMENT DETAILS
Bank Brinfield Trust Bank
IBAN AE89 6442 4758 3677 6923 148
SWIFT/BIC... |
67 | pdf/invoice/0000/0000067_16-0678.pdf | invoice | landscaping-1-5 | Fern & Fern Ltd. | nz | Sinabis Green Energy New Zealand Limited | sinabis | en | 2016-01-05 | 16-0678 | NZD | 16,475.33 | false | 37,110 | 1 | FERN & FERN
Fern & Fern Ltd.
326 Cinderstead Street
Wellington 6012
PHONE
Phone +64 2 555 8821
E accounts@fern-fern.example
www.fern-fern.example
PAYMENT INFORMATION
Bank Pellcrest Bank & Trust
Acct. No. 11-7603-2500509-37
GST No. 320-164-992
NZBN 9429936407571
TAX INVOICE
To
Sinabis Green Energy New Zealand
Limited
At... |
68 | pdf/freight_bill/0000/0000068_DE18700073011US.pdf | freight_bill | courier-0-11 | Desert Sun Delivery Corp. | us | Sinabis Green Energy, Inc. | sinabis | en | 2017-06-04 | DE18700073011US | USD | null | false | 33,137 | 1 | Desert Sun
CONSIGNMENT RECEIPT
www.desert-sun-delivery.example
D
SENDER
Tidewell Reagent Supply Co.
1050 Merrford Boulevard
Corpus Christi, TX 78421
TO
Sinabis Green Energy, Inc.
Attn: Brandon Mitchell
Austin Headquarters
2100 Solarbreeze Parkway
Austin, TX 78741
US-AUS 18
Route
R46
Pieces
1 of 2
Actual weight
15 lb
... |
69 | pdf/receipt/0000/0000069_REC-2501-1435.pdf | receipt | restaurant-2-8 | Texas Bluebonnet BBQ & Brew | us | Barzahler / Customer | private | en | 2025-01-31 | REC-2501-1435 | USD | 1,455.24 | false | 21,277 | 1 | Texas Bluebonnet BBQ & Brew
56 Cobbleisdale Street
Austin, TX 78704
T +1 841 555-0197
EIN 55-5146977
Receipt # REC-2501-1435
January 31, 2025 17:11:53
Till POS-03
Served by: Caleb
Table 23
Avocado Toast Kit
16 pcs x $9.22
$147.52
Cheese Board Selection
12 pcs x $32.58
$390.96
Sugar Sachets Pack
75 box x $... |
70 | pdf/maintenance_report/0000/0000070_MR-240772.pdf | maintenance_report | electrician-1-2 | Beijing Zhongguang Electrical Engineering Co., Ltd. | cn | Mengting Tian | private | en | 2024-09-16 | MR-240772 | CNY | null | false | 68,134 | 2 | Inspection Report
Zhongguang Elec
Beijing Zhongguang Electrical Engineering Co., Ltd. · Jinlanhe Road 232 · Beijing 100020
T +86 20 5550 9060 · E billing@zhongguangelec.example · www.zhongguangelec.example
Customer
Mengting Tian
Ruixiang Road 180
Xiamen 361000
Report No.
MR-240772
Date of inspection
16 Sep 2024
Work Or... |
71 | pdf/credit_note/0000/0000071_CN-INV-2021-00173.pdf | credit_note | glazing-0-9 | Mumbai Shudh Glass Solutions Pvt Ltd | in | Meera Sharma | private | en | 2021-03-19 | CN-INV-2021-00173 | INR | -20,403.38 | false | 41,546 | 1 | CREDIT NOTE
S
hudh Glass
Mumbai Shudh Glass Solutions Pvt Ltd · 391 Halstead Circle · Mumbai 400050
Phone +91 76 5550 2575 · Email accounts@shudh-glass.example · www.shudh-glass.example
Mumbai Shudh Glass Solutions Pvt Ltd · 391 Halstead Circle · Mumbai 400050 · GSTIN 36OMXZM5505Y1Z3
BILLED TO
Meera Sharma
88 Gr... |
72 | pdf/invoice/0000/0000072_201600903.pdf | invoice | office_supplies-1-0 | Melbourne Stationery Solutions Pty Ltd | au | Callaghan Freeman Chartered Accountants | business | en | 2016-11-05 | 201600903 | AUD | 3,469.86 | false | 5,418 | 1 | Melb Stationery
Unit 4, 283 Thalmere Loop | Melbourne VIC 3001 | Phone +61 3 5550 6895 | E-mail office@melb-stationery.example | www.melb-stationery.example
TAX INVOICE
Invoice #
201600903
Issue Date
05.11.2016
Shipped
04.11.2016
Customer No.
D047388
Please pay by
05.12.2016
INVOICE TO
Callaghan Freeman... |
73 | pdf/dunning/0000/0000073_REM-000463.pdf | dunning | law_firm-0-7 | Lone Star Defense Attorneys, P.L.L.C. | us | Nathan Brennan | private | en | 2020-04-03 | REM-000463 | USD | 20,944.48 | true | 92,732 | 1 | |
74 | pdf/invoice/0000/0000074_2008-136.pdf | invoice | plumbing_wholesale-0-2 | Tanaka Suiso Co., Ltd. | jp | Sapporo Snow Pipe & Heating Co., Ltd. | business | ja | 2020-08-20 | 2008-136 | JPY | 1,918,989 | false | 16,174 | 1 | 請求書
TANAKA SUISO
田中水系株式会社 · 〒540-0008 · 大阪府大阪市中央区因見町3-15
TEL +81 2 5550 8523 · Eメール invoices@tanaka-suiso.example · www.tanaka-suiso.example
田中水系株式会社 | 〒540-0008 | 大阪府大阪市中央区因見町3-15 | TEL +81 2 5550 8523
支店 033 | 口座種別:普通預金 | 口座番号 3293251 | 登録番号 T7445624095385
売渡先
Sapporo Snow Pipe & Heating Co., Ltd.
Akane... |
75 | pdf/receipt/0000/0000075_REC-SUN-2023-1345.pdf | receipt | fuel_station-1-0 | Sunrise Fuel & Mart LLC | us | Barzahler / Customer | private | en | 2023-12-15 | REC-SUN-2023-1345 | USD | 2,593.2 | true | 28,603 | 1 | |
76 | pdf/bank_statement/0000/0000076_2021-011.pdf | bank_statement | bank-in-3 | Velcrest Trust Bank | in | Shreya Tiwari | private | en | 2021-12-02 | 2021/011 | INR | 415,972.09 | false | 22,921 | 2 | Account Statement
Velcrest
Velcrest Trust Bank · 225 Wyncrest Road · Mumbai 178255
T +91 89 5550 7604 · E-mail office@velcrest-trust-bank.example · www.velcrest-trust-bank.example
Velcrest Trust Bank · 225 Wyncrest Road · Mumbai 178255
T +91 89 5550 7604 · E-mail office@velcrest-trust-bank.example · www.velcres... |
77 | pdf/bank_statement/0000/0000077_3-2018.pdf | bank_statement | bank-fr-0 | Crédit Velreach | fr | Nicolas Leroy | private | fr | 2018-04-02 | 3/2018 | EUR | 4,331.73 | false | 41,528 | 3 | CR
Téléphone +33 9 55 50 64 48
E-mail office@crédit-velreach.example
www.crédit-velreach.example
N° de TVA FR32048680569
Téléphone +33 9 55 50 64 48
E-mail office@crédit-velreach.example
www.crédit-velreach.example
Crédit Velreach · 220 Avenue du Vernecourt · 15456 Paris
Nicolas Leroy
115 Impasse des Larkcourt
06000 ... |
78 | pdf/freight_bill/0000/0000078_BE30700065841ID.pdf | freight_bill | courier-0-4 | PT Berkah Cepat Logistik | id | Garasi Jaya Makmur | business | en | 2017-12-13 | BE30700065841ID | IDR | null | true | 174,352 | 1 | |
79 | pdf/payslip/0000/0000079_PS-202009-07255.pdf | payslip | sinabis-ae | Sinabis Green Energy Middle East FZ-LLC | ae | Eleanor Al Dhaheri | private | en | 2020-09-30 | PS-202009-07255 | AED | 27,800 | false | 4,309 | 1 | SI
T +971 4 555 0100
E-mail accounts.receivable@sinabis-green.com
www.sinabis-green.com
Licence No. 555-0102 (fictional)
Pay Slip
Sinabis Green Energy Middle East FZ-LLC · Office 1407, Crescent Palm Innovation Tower, Sinabis Green Campus · Dubai
Eleanor Al Dhaheri
111 Zayed Oasis Crescent
Qidfa 00000
Statement No.
PS-... |
80 | pdf/invoice/0000/0000080_AUS-24-01021.pdf | invoice | saas-0-3 | AussieFlow Pty Ltd | au | Sinabis Green Energy Australia Pty Ltd | sinabis | en | 2024-07-07 | AUS/24/01021 | AUD | 66,916.3 | true | 72,646 | 1 | |
81 | pdf/invoice/0000/0000081_000888.pdf | invoice | plumbing_wholesale-0-0 | Zhongyi Flow Control Wholesale Co., Ltd. | cn | Beijing Warmth Technology Co., Ltd. | business | en | 2022-04-01 | 000888 | CNY | 41,594.17 | false | 30,144 | 1 | BILL
Invoice No. 000888
2022-04-01
Z
hongyi Flow
Qinghaiwan Avenue 146
Shanghai 200020
Tel. +86 12 5550 8469
E hello@zhongyi-liu.example
Zhongyi Flow Control Wholesale Co., Ltd. · Qinghaiwan Avenue 146 · Shanghai 200020
Tel. +86 12 5550 8469 · E hello@zhongyi-liu.example · www.zhongyi-liu.example · USCC 9186... |
82 | pdf/payslip/0000/0000082_PS-201809-04426.pdf | payslip | sinabis-jp | Sinabis Green Energy Japan K.K. | jp | Yusuke Ikeda | private | en | 2018-09-25 | PS-201809-04426 | JPY | 229,794 | false | 49,764 | 1 | Sinabis
Tel +81 3 5550 0100
Email accounts.receivable@sinabis-green.com
www.sinabis-green.com
Corporate No. 5550-0102-0304 (fictional)
Sinabis Green Energy Japan K.K. · Sinabis Midori Tower 18F, 4-12-8 Hikarigaoka-dori, Chiyoda-ku · Tokyo 100-0555
Yusuke Ikeda
Akanegumo-dori 180
Sendai 980-0021
Payslip No.
PS-201809-0... |
83 | pdf/utility_bill/0000/0000083_RVK202140.pdf | utility_bill | utility-0-5 | Rheinland Versorgungs KG | de | Windhorst Rotorlager GmbH | business | de | 2020-12-16 | RVK202140 | EUR | 12,520.08 | false | 28,855 | 1 | RVK
Tel. +49 25 5550 7690
Mail info@rheinland-versorgung.example
www.rheinland-versorgung.example
UID DE587219645
Rheinland Versorgungs KG | Erlwaldpfad 447 | 50672 Cologne | Tel. +49 25 5550 7690
Bank Pellby Kreditbank | IBAN DE97 2636 3062 3900 2737 63 | BIC ZUMKDEF5 | UID DE587219645
Rheinland Versorgu... |
84 | pdf/authority_notice/0000/0000084_SGB-2024-01138.pdf | authority_notice | aotearoa-sunrise-energy-grants-board | Aotearoa Sunrise Energy Grants Board | nz | Sinabis Green Energy New Zealand Limited | sinabis | en | 2024-11-24 | SGB-2024-01138 | NZD | null | false | 37,614 | 1 | A
OT E A R O
A S UNRI SE E N E R G Y G R A N T S B O
A R D
Aotearoa Sunrise Energy Grants Board
Office of the Hearing Clerk
656 Cobblemoor Way · Wellington 9260
Sunrise Grants Board · 656 Cobblemoor Way · Wellington 9260
Aotearoa Sunrise Energy Grants Board · 656 Cobblemoor Way · Wellington 9260 · Tel +64 4 555 355... |
85 | pdf/quote/0000/0000085_Q-2017-00362.pdf | quote | it_reseller-1-5 | Auckland Tech Resellers Ltd | nz | Sinabis Green Energy New Zealand Limited | sinabis | en | 2017-08-17 | Q-2017-00362 | NZD | 11,518.28 | false | 37,013 | 2 | AT
T +64 2 555 9886
E-mail accounts@akl-tech.example
www.akl-tech.example
GST No. 478-271-060
Auckland Tech Resellers Ltd | 318 Aldenvale Row | Auckland 1010 | T +64 2 555 9886
Account Holder Auckland Tech Resellers Ltd | Bank Gravmarrow Trust Bank | Account # 95-3577-5896941-27 | GST No. 478-271-060
Esti... |
86 | pdf/delivery_note/0000/0000086_DN-241050.pdf | delivery_note | wombat-office-supplies | Wombat Office Supplies Pty Ltd | au | Sinabis Green Energy Australia Pty Ltd | sinabis | en | 2024-11-22 | DN-241050 | AUD | null | true | 82,094 | 1 | |
87 | pdf/payslip/0000/0000087_PS-201903-03643.pdf | payslip | sinabis-fdn | Sinabis Ocean & Earth Foundation | us | Mateo Sinclair | private | en | 2019-03-29 | PS-201903-03643 | USD | 4,822.75 | false | 38,456 | 1 | Sinabis
910 Kelp Harbor Way · San Diego, CA 92101
Tel. +1 619 555-0100 · E-mail accounts.receivable@sinabis-green.com · www.sinabis-green.com
Sinabis Ocean & Earth Foundation · 910 Kelp Harbor Way · San Diego, CA 92101
Tel. +1 619 555-0100 · E-mail accounts.receivable@sinabis-green.com · www.sinabis-green.com ... |
88 | pdf/workshop_invoice/0000/0000088_NOR210900.pdf | workshop_invoice | auto_repair-2-5 | Nordic Motor AB | se | Sinabis Green Energy, Inc. | sinabis | sv | 2021-03-09 | NOR210900 | USD | 5,970.68 | false | 21,495 | 1 | Nordic Motor AB
Kestkullstien 356 · 411 36 Gothenburg · Sweden
Tel. +46 4 555 96 70 · E-post service@nordic-motor.example · www.nordic-motor.example
Nordic Motor AB
Kestkullstien 356
411 36 Gothenburg
Sweden
Tel. +46 4 555 96 70
E-post service@nordic-motor.example
www.nordic-motor.example
Bank Quillley Bank
IBAN SE90 8... |
89 | pdf/payslip/0000/0000089_PS-202012-07332.pdf | payslip | sinabis-ae | Sinabis Green Energy Middle East FZ-LLC | ae | Edgar Al Harthi | private | en | 2020-12-31 | PS-202012-07332 | AED | 24,980 | false | 4,511 | 1 | SALARY SLIP
SI
Sinabis Green Energy Middle East FZ-LLC · Office 1407, Crescent Palm Innovation Tower, Sinabis Green Campus · Dubai
Tel +971 4 555 0100 · Email accounts.receivable@sinabis-green.com · www.sinabis-green.com
Sinabis Green Energy Middle East FZ-LLC · Office 1407, Crescent Palm Innovation Tower, Sinabis Gr... |
90 | pdf/bank_statement/0000/0000090_0746.pdf | bank_statement | bank-ro-1 | Kestbrook Commerce Bank | ro | Dunărea Montaj Electric S.R.L. | business | ro | 2016-11-04 | 0746 | RON | 249,848.23 | false | 26,136 | 2 | Kestbrook Commerce Bank
Wynfield Row 170 | 15528 Bucharest | Tel. +40 72 555 5138
Kestbrook Commerce Bank
Wynfield Row 170
15528 Bucharest
Tel. +40 72 555 5138
E-mail office@kestbrook-commerce-bank.e…
www.kestbrook-commerce-bank.example
SWIFT ALKGROF7
Nr. Înregistrare TVA RO42333769
Înregistrare Companie J40/9172/2... |
91 | pdf/workshop_invoice/0000/0000091_INV-2022-00925.pdf | workshop_invoice | auto_repair-1-6 | Blue Ridge Mechanics LLC | us | Dhow Trade Shipping FZE | business | en | 2022-04-17 | INV-2022-00925 | USD | 266.98 | false | 23,340 | 1 | B
lue Ridge Mechanics LLC
T +1 905 555-0150
E invoices@blueridge-mechanics.example
www.blueridge-mechanics.example
EIN 55-5322226
Blue Ridge Mechanics LLC · 94 Pellthorne Crescent · Asheville, NC 28801 · United States · EIN 55-5322226
Blue Ridge Mechanics LLC · 94 Pellthorne Crescent · Asheville, NC 28801 · ... |
92 | pdf/timesheet/0000/0000092_TS-000190.pdf | timesheet | plumbing_hvac-1-11 | Evergreen Comfort Control LLC | us | Pine Valley Bookkeeping Services PLLC | business | en | 2018-04-29 | TS-000190 | USD | null | false | 31,259 | 1 | E
VERGREEN COMFORT CONTROL LLC
426 Cindercrest Drive
Seattle, WA 98101
Phone +1 382 555-0126
E-mail accounts@evergreen-comfort.example
Evergreen Comfort Control LLC
426 Cindercrest Drive
Seattle, WA 98101
Phone +1 382 555-0126
E-mail accounts@evergreen-comfort.exa…
www.evergreen-comfort.example
Bank Brammby Savings Ba... |
93 | pdf/dunning/0000/0000093_REM-202400725.pdf | dunning | plumbing_hvac-3-7 | Lone Star Pipes & Ducts LLC | us | Natalie Vega | private | en | 2024-02-29 | REM-202400725 | USD | 8,487 | true | 100,179 | 1 | |
94 | pdf/invoice/0000/0000094_QIN-2017-0489.pdf | invoice | qinglan-solar-installation-shanghai | Qinglan Solar Installation (Shanghai) Co., Ltd. | cn | Sinabis Green Energy (Shanghai) Co., Ltd. | sinabis | en | 2017-12-28 | QIN-2017-0489 | CNY | 285,864.81 | false | 23,669 | 1 | Qinglan
Tel +86 31 5550 5098
E-mail billing@qinglan-install.com.example
www.qinglan-install.com.example
USCC 91824480MAS3012I70
Qinglan Solar Installation (Shanghai) Co., Ltd. | No. 628 Biyuan Boulevard | High-Tech Zone, Shanghai 781448 | Tel +86 31 5550 5098
Account Holder Qinglan Solar Installation (Shanghai... |
95 | pdf/dunning/0000/0000095_REM-2020-00558.pdf | dunning | electrician-0-5 | Tanaka Denki K.K. | jp | Kowloon Power & Gas Co., Ltd. | business | ja | 2020-10-30 | REM-2020-00558 | JPY | 1,175,150 | false | 15,907 | 1 | Tanaka Denki
TEL +81 7 5550 0017
メールアドレス service@tanaka-denki.example
www.tanaka-denki.example
登録番号 T4735377204687
田中電機株式会社
日本大阪府大阪市
inventive Amp Street 5-2
530-0000
TEL +81 7 5550 0017
メールアドレス service@tanaka-denki.exa…
www.tanaka-denki.example
銀行名 Tsukishiro Bank
支店 950
口座種別:普通預金
口座番号 8454316
登録番号 T4735377204687
代表... |
96 | pdf/payslip/0000/0000096_PS-202503-05148.pdf | payslip | sinabis-au | Sinabis Green Energy Australia Pty Ltd | au | Beau Thompson | private | en | 2025-03-31 | PS-202503-05148 | AUD | 9,498.77 | true | 154,014 | 1 | |
97 | pdf/dunning/0000/0000097_REM-00091.pdf | dunning | auto_repair-1-4 | Auckland Auto Works Ltd | nz | Oliver Walker | private | en | 2025-02-01 | REM-00091 | NZD | 35,460 | true | 162,568 | 1 | |
98 | pdf/credit_note/0000/0000098_CN-26-0370.pdf | credit_note | anvilhead-steel-erectors | Anvilhead Steel Erectors Inc. | us | Sinabis Green Energy, Inc. | sinabis | en | 2026-03-28 | CN-26-0370 | USD | -2,261.32 | false | 22,421 | 1 | A
nvilhead
4100 Rowancombe Court, Suite 161 · Houston, TX 77036
Tel. +1 320 555-0192 · E invoices@anvilhead-steel.example · www.anvilhead-steel.example
Anvilhead Steel Erectors Inc. · 4100 Rowancombe Court, Suite 161 · Houston, TX 77036 · Federal Tax ID 55-5199307
Credit Memo
Credit Note No. CN-26-0370
Customer... |
99 | pdf/invoice/0000/0000099_16-0585.pdf | invoice | workwear_ppe-0-6 | Sapporo Bōken Co., Ltd. | jp | Tanaka Kousaten Co., Ltd. | business | en | 2016-01-21 | 16-0585 | JPY | 172,033 | true | 187,526 | 1 |
Sinabis Green Energy – Synthetic Document Dataset (1M PDFs)
More than 1,006,000 business documents (PDF) from the everyday operations of a fictional renewable-energy group (Sinabis Green Energy) and its worldwide ecosystem of customers, suppliers, subcontractors, utilities, authorities, insurers, banks, hotels and service providers.
Every person, company, address, phone number, bank account, tax number, invoice and transaction in this dataset is purely fictional. The underlying world and business taxonomy were created with LLM assistance, while all documents, calculations, serial numbers, dates and visual company designs were rendered deterministically using ReportLab and custom vector engines.
All figures in this dataset card were computed directly from the generated files (as of 16 Oct 2026). They are not target estimates.
At a glance
| Metric | Value |
|---|---|
| Total Documents | 1,006,000 PDFs (71.8 GB uncompressed, 65.9 GB in 7 ZIP archives) |
| Document Types | 20 distinct business themes (invoices, receipts, payslips, bank statements, certificates ...) |
| Vector vs. Scanned | 645,457 clean vector PDFs (64.2 %) · 360,543 scanned/photocopied (35.8 %) with stamps, handwritten notes, skew and sensor noise |
| Time span | 2014-03-14 to 2026-06-30 (12.3 years of continuous commercial history) |
| Languages | 24 languages (EN 83.1 %, ZH 4.2 %, rest across 22 languages) |
| Issuing Companies | 1,777 distinct fictional companies across 33 countries |
| Unique Visual Identities | 178,099 individual company Design-DNA signatures |
Quick start
The Parquet files under data/ hold one row per document: all manifest fields plus the extracted
text, so the dataset can be browsed in the Dataset Viewer above and loaded directly:
from datasets import load_dataset
ds = load_dataset("sinabis-group/sinabis-1m-synthetic-pdf", split="train")
print(ds[0]["theme"], ds[0]["number"], ds[0]["total"], ds[0]["currency"])
print(ds[0]["text"])
vector = ds.filter(lambda r: not r["scanned"]) # documents with a text layer
The text column holds the text layer of the PDF, page by page; pages is the page count. The scanned/photocopied documents (scanned == True) are images without a text layer, so their text is empty: they are meant for OCR and vision models. The original PDFs are in the ZIP archives.
Downloads
The dataset is packaged in rolling ~10 GB ZIP archives for fast parallel downloads and streaming:
| File | Size | Contents |
|---|---|---|
data/train-*.parquet (11 files) |
458 MB | Manifest fields + extracted text, one row per document (Dataset Viewer, load_dataset) |
Sinabis_1M_pdfs_part_01.zip |
9.86 GB | 150,500 PDFs (10.74 GB uncompressed) |
Sinabis_1M_pdfs_part_02.zip |
9.88 GB | 151,000 PDFs (10.76 GB uncompressed) |
Sinabis_1M_pdfs_part_03.zip |
9.89 GB | 151,000 PDFs (10.77 GB uncompressed) |
Sinabis_1M_pdfs_part_04.zip |
9.87 GB | 151,500 PDFs (10.74 GB uncompressed) |
Sinabis_1M_pdfs_part_05.zip |
9.89 GB | 150,500 PDFs (10.77 GB uncompressed) |
Sinabis_1M_pdfs_part_06.zip |
9.88 GB | 150,500 PDFs (10.76 GB uncompressed) |
Sinabis_1M_pdfs_part_07.zip |
6.65 GB | 101,000 PDFs (7.24 GB uncompressed) |
Sinabis_1M_pdfs_manifest.zip |
74.3 MB | Complete dataset index: 1,006,000 JSONL records with file paths, metadata and sums |
Unpacking
All archives share a unified directory structure. Unpacking them into the same directory merges all files seamlessly:
# Download and unpack with the Hugging Face CLI
hf download sinabis-group/sinabis-1m-synthetic-pdf --repo-type dataset --local-dir sinabis-1m-pdf
cd sinabis-1m-pdf
for z in Sinabis_1M_pdfs_*.zip; do unzip -q "$z"; done
Folder structure
In the repository:
.
├── README.md
├── data/
│ └── train-*.parquet (rows for the Dataset Viewer and load_dataset)
├── Sinabis_1M_pdfs_part_01.zip … part_07.zip → pdf/ (+ manifest/ shards)
└── Sinabis_1M_pdfs_manifest.zip → manifest/
After unpacking:
sinabis-1m-pdf/
├── README.md
├── pdf/
│ ├── invoice/
│ │ ├── 0000/
│ │ │ ├── 0000000_INV-40192.pdf
│ │ │ └── ...
│ │ └── ...
│ ├── payslip/
│ ├── utility_bill/
│ └── ... (20 themes)
└── manifest/
├── b00000.jsonl
├── b00001.jsonl
└── ...
Each bNNNNN.jsonl manifest contains exact metadata for every document:
file: Relative path to the PDFtheme: Document theme (e.g.invoice,payslip)issuer: Fictional issuing company nameissuer_country: Two-letter country code (ISO 3166-1)recipient: Recipient namelang: Language code (ISO 639-1)date: Document issue date (ISO 8601)number: Serial document numbercurrency: ISO 4217 currency codetotal: Document net/gross total (recalculable from line items)scanned: Boolean flag indicating whether physical scanner simulation was appliedbytes: Exact byte size
Document Themes
| Theme | Documents | Share | Description |
|---|---|---|---|
invoice |
281,680 | 28.0 % | Trade and service invoices with tax and early-payment discount calculations |
receipt |
90,540 | 9.0 % | Receipts and till slips for cash and card payments |
quote |
60,360 | 6.0 % | Commercial quotations with validity periods and payment terms |
payslip |
50,300 | 5.0 % | Monthly payslips with deductions, taxes and social security contributions |
delivery_note |
50,300 | 5.0 % | Delivery notes with package details and handover receipt |
bank_statement |
40,240 | 4.0 % | Bank statements with transaction descriptions and running balances |
utility_bill |
40,240 | 4.0 % | Energy and utility bills with consumption history |
certificate |
40,240 | 4.0 % | Participation, training and calibration certificates with seal |
dunning |
40,240 | 4.0 % | Multi-level payment reminders with dunning fees and deadlines |
order_confirmation |
40,240 | 4.0 % | Order confirmations with delivery dates |
timesheet |
30,180 | 3.0 % | Monthly timesheets with project and daywork hours |
freight_bill |
30,180 | 3.0 % | Freight and forwarding documents (CMR/AWB) with dangerous-goods notes |
hotel_invoice |
30,180 | 3.0 % | Hotel invoices with tourist tax, lodging and catering |
authority_notice |
30,180 | 3.0 % | Authority notices and fee decisions with appeal instructions |
maintenance_report |
30,180 | 3.0 % | Technical maintenance and inspection reports with test points |
workshop_invoice |
30,180 | 3.0 % | Workshop invoices with labour units (AW) and spare parts |
expense_report |
30,180 | 3.0 % | Travel expense reports with meal allowances and receipts |
insurance_policy |
20,120 | 2.0 % | Insurance policies with coverage amounts and clauses |
packing_list |
20,120 | 2.0 % | Detailed packing lists with weight and dimension details |
credit_note |
20,120 | 2.0 % | Credit notes referencing the original invoice |
Language Distribution
| Language | Documents | Share |
|---|---|---|
English (en) |
836,257 | 83.1 % |
Chinese (zh) |
42,399 | 4.2 % |
Japanese (ja) |
40,678 | 4.0 % |
German (de) |
16,166 | 1.6 % |
Spanish (es) |
8,659 | 0.9 % |
Italian (it) |
6,710 | 0.7 % |
Portuguese (pt) |
6,616 | 0.7 % |
French (fr) |
4,945 | 0.5 % |
Swedish (sv) |
4,882 | 0.5 % |
Polish (pl) |
4,808 | 0.5 % |
Dutch (nl) |
4,069 | 0.4 % |
Korean (ko) |
3,684 | 0.4 % |
Hungarian (hu) |
3,417 | 0.3 % |
Norwegian (nb) |
3,043 | 0.3 % |
Danish (da) |
2,713 | 0.3 % |
Vietnamese (vi) |
2,575 | 0.3 % |
Greek (el) |
2,351 | 0.2 % |
Indonesian (id) |
2,278 | 0.2 % |
Turkish (tr) |
2,005 | 0.2 % |
Finnish (fi) |
1,840 | 0.2 % |
Czech (cs) |
1,733 | 0.2 % |
Ukrainian (uk) |
1,609 | 0.2 % |
Romanian (ro) |
1,541 | 0.2 % |
Russian (ru) |
1,022 | 0.1 % |
Visual Design-DNA
Every issuing company in the dataset possesses a deterministic visual identity derived from its unique company ID:
- Header Archetypes: Full-bleed color band, clean letterhead, modern sidebar, minimalist, split-block.
- Procedural Logos: 20 vector geometric symbols, typography and layouts generated with exact brand rules.
- Color Palettes: Harmonized primary, secondary, accent and neutral tones with WCAG-compliant contrast.
- Typography: Tailored font pairings for the scripts used by the 24 languages (Latin, CJK, Cyrillic and Greek).
- Physical Scan Artifacts: About a third (35.8 %) of the documents undergo a high-resolution copier/scanner simulation featuring ink stamps, ballpoint pen annotations, checkmarks, paper fiber textures, tilt, and optical noise.
Strict Fictionality Guardrails
- Domain Names: All external email and website domains use the RFC 2606 reserved
.exampleTLD. - Phone Numbers: All telephone numbers use fictional prefixes (e.g.
555-01xxin North America). - Banking: Bank names and IBANs are algorithmically generated using synthetic syllables and valid checksum algorithms.
- Screening: Every entity is filtered against a 5,000+ entry real-world trademark and organization blocklist (
guard.json).
License
This dataset is released under the Creative Commons Attribution 4.0 International (CC BY 4.0) license. You are free to share and adapt the material for any purpose, including commercial applications, provided appropriate credit is given:
Sinabis GmbH (2026). Sinabis Green Energy – Synthetic Document Dataset (1M PDFs). https://huggingface.co/datasets/sinabis-group/sinabis-1m-synthetic-pdf
Citation
@misc{sinabis_green_pdf_dataset_2026,
author = {{Sinabis GmbH}},
title = {Sinabis Green Energy -- Synthetic Document Dataset (1M PDFs)},
year = {2026},
url = {https://huggingface.co/datasets/sinabis-group/sinabis-1m-synthetic-pdf}
}
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