query
rag_15.jsonl
comparing changes between versions
answer
context
sample_number
tokens
category
prediction
query
answer
What is the invoice number?
#0001
What is the PO number?
#1000
What is the total amount of the invoice?
$22,500.00
What is the invoice number?
234
How many boxes of paper are being purchased?
30
What is the subtotal amount?
4150.00
What is the total amount?
4565.00
What is the address of ABC Company?
8675 River Run Road, Marlington, CT 09392
What is the name of the two companies?
ABC Company and Delta Inc.
What is the name of the contact for question?
Bia Hermes
What are the payment terms?
Due on Receipt
When is payment due?
May 3, 2022
When is payment due?
within 30 days of 01/01/2022
What is a list of the purchased items?
•30 Boxes of Printer Paper;
•10 Printer Cartridges;
•5 Laser Printers.
What is a list of the items being purchased?
•Front End Engineering Service;
•Back End Engineering Service;
•Quality Assurance Manager
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