[
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KMF FOODICIOUS SDN BHD",
        "image_path": "./data/SROIE/X51005745296.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09-04-2018",
        "image_path": "./data/SROIE/X51005745296.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 9-G, JALAN PERUBATAN 2, PANDAN INDAH, 55100 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005745296.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "31.00",
        "image_path": "./data/SROIE/X51005745296.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "apple",
        "gt_answers": "DI HUAN YA RESTAURANT",
        "image_path": "./data/SROIE/X51006414392.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "07/04/2018",
        "image_path": "./data/SROIE/X51006414392.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "5,JALAN PERMAS 10/5, BANDAR BARU PERMAS JAYA, 81750 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006414392.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "35.00",
        "image_path": "./data/SROIE/X51006414392.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556656.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/08/2017",
        "image_path": "./data/SROIE/X51006556656.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556656.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.97",
        "image_path": "./data/SROIE/X51006556656.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GERBANG ALAF RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51005230617.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/01/2018",
        "image_path": "./data/SROIE/X51005230617.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39,47400 PETALING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51005230617.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "26.60",
        "image_path": "./data/SROIE/X51005230617.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ENW HARDWARE CENTRE (M) SDN. BHD.",
        "image_path": "./data/SROIE/X51007225398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13/04/2018",
        "image_path": "./data/SROIE/X51007225398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO: G3, BLK G, JLN PJU 1A/3, ARA DAMANSARA, 47301 PETALING JAYA, SELANGOR DARUL EHSAN.",
        "image_path": "./data/SROIE/X51007225398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "27.00",
        "image_path": "./data/SROIE/X51007225398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "EIGHT OUNCE COFFEE CO.",
        "image_path": "./data/SROIE/X51006679222.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24-05-2018",
        "image_path": "./data/SROIE/X51006679222.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "F.K06, FIRST FLOOR, THE GARDENS MALL, MID VALLEY CITY, LINGKARAN SYED PUTRA, 59200 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51006679222.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "39.90",
        "image_path": "./data/SROIE/X51006679222.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339653.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/09/2017",
        "image_path": "./data/SROIE/X51007339653.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339653.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "24.00",
        "image_path": "./data/SROIE/X51007339653.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006913031.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09 MAY 2018",
        "image_path": "./data/SROIE/X51006913031.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006913031.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$6.60",
        "image_path": "./data/SROIE/X51006913031.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51006913007.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/05/2018",
        "image_path": "./data/SROIE/X51006913007.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006913007.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "99.90",
        "image_path": "./data/SROIE/X51006913007.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005757353.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24-03-18",
        "image_path": "./data/SROIE/X51005757353.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005757353.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.30",
        "image_path": "./data/SROIE/X51005757353.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DE LUXE CIRCLE FRESH MART SDN BHD",
        "image_path": "./data/SROIE/X51006913054.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/05/18",
        "image_path": "./data/SROIE/X51006913054.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 89&91, JALAN UTAMA, TAMAN MUTIA RINI, 81300 SKUDAI, JOHOR.",
        "image_path": "./data/SROIE/X51006913054.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.00",
        "image_path": "./data/SROIE/X51006913054.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005433514.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03 MAR 2018",
        "image_path": "./data/SROIE/X51005433514.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI 81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005433514.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51005433514.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN SIAM VILLAGE",
        "image_path": "./data/SROIE/X51006414394.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/04/2018",
        "image_path": "./data/SROIE/X51006414394.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.8,JALAN PERMAS 10/7, PERMAS JAYA, 81750 JOHOR BAHRU.",
        "image_path": "./data/SROIE/X51006414394.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "275.90",
        "image_path": "./data/SROIE/X51006414394.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SEGI CASH & CARRY SDN. BHD.",
        "image_path": "./data/SROIE/X51006329402.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/04/17",
        "image_path": "./data/SROIE/X51006329402.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "PT17920 SEK U9, SHAH ALAM",
        "image_path": "./data/SROIE/X51006329402.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "50.45",
        "image_path": "./data/SROIE/X51006329402.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005663277.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/12/2017",
        "image_path": "./data/SROIE/X51005663277.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005663277.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "29.68",
        "image_path": "./data/SROIE/X51005663277.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MOONLIGHT CAKE HOUSE SDN BHD",
        "image_path": "./data/SROIE/X51007846393.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/06/2018",
        "image_path": "./data/SROIE/X51007846393.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1, JALAN PERMAS 10/5, BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU, JOHOR.",
        "image_path": "./data/SROIE/X51007846393.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM14.20",
        "image_path": "./data/SROIE/X51007846393.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007103692.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28-04-18",
        "image_path": "./data/SROIE/X51007103692.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007103692.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "53.20",
        "image_path": "./data/SROIE/X51007103692.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006619563.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21-11-16",
        "image_path": "./data/SROIE/X51006619563.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1558-TMN PUSAT KEPONG",
        "image_path": "./data/SROIE/X51006619563.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "31.80",
        "image_path": "./data/SROIE/X51006619563.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339111.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/08/2017",
        "image_path": "./data/SROIE/X51007339111.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339111.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "3.00",
        "image_path": "./data/SROIE/X51007339111.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51005757235.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/03/2018",
        "image_path": "./data/SROIE/X51005757235.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005757235.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "31.00",
        "image_path": "./data/SROIE/X51005757235.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BEMED (SP) SDN. BHD.",
        "image_path": "./data/SROIE/X51006392299.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/JUN/2017",
        "image_path": "./data/SROIE/X51006392299.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.49, JALAN DINAR G U3/G, SUBANG PERDANA, 40150 SHAH ALAM, SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006392299.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "165.00",
        "image_path": "./data/SROIE/X51006392299.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BEMED (SP) SDN BHD",
        "image_path": "./data/SROIE/X51006328913.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/JAN/2017",
        "image_path": "./data/SROIE/X51006328913.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.49, JALAN DINAR G U3/G, SUBANG PERDANA, 40150 SHAH ALAM, SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006328913.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "165.00",
        "image_path": "./data/SROIE/X51006328913.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007231336.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13 MAY 2018",
        "image_path": "./data/SROIE/X51007231336.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51007231336.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.70",
        "image_path": "./data/SROIE/X51007231336.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007846398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22 JUN 2018",
        "image_path": "./data/SROIE/X51007846398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOL 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51007846398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM8.50",
        "image_path": "./data/SROIE/X51007846398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "OGN GROUP SDN BHD",
        "image_path": "./data/SROIE/X51008123599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/06/2018",
        "image_path": "./data/SROIE/X51008123599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.29M, JALAN DINAR G U3/G, SEKSYEN U3, SUBANG PERDANA, 40150 SHAH ALAM",
        "image_path": "./data/SROIE/X51008123599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.30",
        "image_path": "./data/SROIE/X51008123599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51008114282.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04-06-18",
        "image_path": "./data/SROIE/X51008114282.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA",
        "image_path": "./data/SROIE/X51008114282.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "20.90",
        "image_path": "./data/SROIE/X51008114282.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556838.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/09/2017",
        "image_path": "./data/SROIE/X51006556838.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556838.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "22.58",
        "image_path": "./data/SROIE/X51006556838.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005433541.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14 MAR 2018",
        "image_path": "./data/SROIE/X51005433541.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005433541.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51005433541.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008142005.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28-04-2018",
        "image_path": "./data/SROIE/X51008142005.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008142005.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "65.70",
        "image_path": "./data/SROIE/X51008142005.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339130.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/10/2017",
        "image_path": "./data/SROIE/X51007339130.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339130.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.70",
        "image_path": "./data/SROIE/X51007339130.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "YONG SOON FATT S/B",
        "image_path": "./data/SROIE/X51006335552.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "6/2/2017",
        "image_path": "./data/SROIE/X51006335552.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1504, BATU 8 1/2, JALAN KLANG LAMA, 46000 PETALING JAYA, SELANGOR.",
        "image_path": "./data/SROIE/X51006335552.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "758.70",
        "image_path": "./data/SROIE/X51006335552.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DOMINO'S PIZZA",
        "image_path": "./data/SROIE/X51006414674.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/04/18",
        "image_path": "./data/SROIE/X51006414674.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.12, JALAN PERMAS JAYA 10, BANDAR BARU PERMAS JAYA, 81750 MASAI JOHOR",
        "image_path": "./data/SROIE/X51006414674.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "25.60",
        "image_path": "./data/SROIE/X51006414674.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PAGOH REST AND SERVICE AREA",
        "image_path": "./data/SROIE/X51005442378.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23/03/2018",
        "image_path": "./data/SROIE/X51005442378.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT R1, KWS REHAT & RAWAT PAGOH ARAH UTARA, SIMPANG AMPAT PAGOH, LEBUHRAYA UTARA SELATAN, 84600,PAGOH,JOHOR",
        "image_path": "./data/SROIE/X51005442378.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "10.00",
        "image_path": "./data/SROIE/X51005442378.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ENW HARDWARE CENTRE (M) SDN. BHD.",
        "image_path": "./data/SROIE/X51007225417.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/04/2018",
        "image_path": "./data/SROIE/X51007225417.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO: G3, BLK G, JLN PJU 1A/3, ARA DAMANSARA, 47301 PETALING JAYA, SELANGOR DARUL EHSAN.",
        "image_path": "./data/SROIE/X51007225417.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "51.00",
        "image_path": "./data/SROIE/X51007225417.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "S&Y STATIONERY",
        "image_path": "./data/SROIE/X51006401723.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05-JAN-2017",
        "image_path": "./data/SROIE/X51006401723.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 36G JALAN BULAN BM U5/BM, BANDAR PINGGIRAN SUBANG, SEKSYEN U5, 40150 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006401723.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "72.00",
        "image_path": "./data/SROIE/X51006401723.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SUPER SEVEN CASH & CARRY SDN BHD",
        "image_path": "./data/SROIE/X51005745190.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12-02-2018",
        "image_path": "./data/SROIE/X51005745190.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 1 JALAN EURO 1 OFF JALAN BATU TIGA SUNGAI BULOH SEKSYEN U3 SHAH ALAM, 40150",
        "image_path": "./data/SROIE/X51005745190.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM367.10",
        "image_path": "./data/SROIE/X51005745190.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51007103691.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/04/2018",
        "image_path": "./data/SROIE/X51007103691.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51007103691.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "26.10",
        "image_path": "./data/SROIE/X51007103691.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "INDAH GIFT & HOME DECO",
        "image_path": "./data/SROIE/X00016469619.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/10/2018",
        "image_path": "./data/SROIE/X00016469619.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "27, JALAN DEDAP 13, TAMAN JOHOR JAYA, 81100 JOHOR BAHRU, JOHOR.",
        "image_path": "./data/SROIE/X00016469619.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "60.30",
        "image_path": "./data/SROIE/X00016469619.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006414429.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02 APR 2018",
        "image_path": "./data/SROIE/X51006414429.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006414429.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51006414429.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "EDEN IMPRESSION SDN BHD",
        "image_path": "./data/SROIE/X51006620414.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/10/2016",
        "image_path": "./data/SROIE/X51006620414.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT NO : 20, LEVEL UG1, PUBLIKA SOLARIS DUTAMAS. NO 1, JALAN DUTAMAS, 50480 KL",
        "image_path": "./data/SROIE/X51006620414.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM9.75",
        "image_path": "./data/SROIE/X51006620414.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FUN N CHEER (MALURI)",
        "image_path": "./data/SROIE/X51005719864.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05/01/2018",
        "image_path": "./data/SROIE/X51005719864.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 37636 , JALAN 6/37A, TAMAN BUKIT MALURI , 52100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005719864.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "29.80",
        "image_path": "./data/SROIE/X51005719864.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557184.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/10/2017",
        "image_path": "./data/SROIE/X51006557184.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557184.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "68.63",
        "image_path": "./data/SROIE/X51006557184.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556861.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "08/09/2017",
        "image_path": "./data/SROIE/X51006556861.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556861.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "23.20",
        "image_path": "./data/SROIE/X51006556861.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DOMINO'S PIZZA",
        "image_path": "./data/SROIE/X51006414675.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/04/18",
        "image_path": "./data/SROIE/X51006414675.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.12, JALAN PERMAS JAYA 10, BANDAR BARU PERMAS JAYA, 81750 MASAI JOHOR",
        "image_path": "./data/SROIE/X51006414675.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "21.60",
        "image_path": "./data/SROIE/X51006414675.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007846301.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10 JUN 2018",
        "image_path": "./data/SROIE/X51007846301.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51007846301.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM8.50",
        "image_path": "./data/SROIE/X51007846301.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676540.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/01/2018",
        "image_path": "./data/SROIE/X51005676540.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676540.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "116.28",
        "image_path": "./data/SROIE/X51005676540.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MENTAI INITIAL SDN BHD",
        "image_path": "./data/SROIE/X51006466066.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21-04-2018",
        "image_path": "./data/SROIE/X51006466066.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.37-1, PLAZA DANAU DESA 2, JALAN 109F, TAMAN DANAU DESA, 58100 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51006466066.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "41.50",
        "image_path": "./data/SROIE/X51006466066.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006414485.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11 APR 2018",
        "image_path": "./data/SROIE/X51006414485.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006414485.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51006414485.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "WESTERN EASTERN ST TIONERY SDN. BHD",
        "image_path": "./data/SROIE/X51006466062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16-04-2018",
        "image_path": "./data/SROIE/X51006466062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "42-46, JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006466062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM5.00",
        "image_path": "./data/SROIE/X51006466062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FARMASI LIGAMAS",
        "image_path": "./data/SROIE/X51007262328.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/05/2018",
        "image_path": "./data/SROIE/X51007262328.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 47, JALAN MERANTI 1A, BANDAR BARU UTAMA, 44300 BATANG KALI, SELANGOR.",
        "image_path": "./data/SROIE/X51007262328.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "25.00",
        "image_path": "./data/SROIE/X51007262328.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BANH MI CAFE SDN BHD",
        "image_path": "./data/SROIE/X51005568827.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29-10-2017",
        "image_path": "./data/SROIE/X51005568827.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO,1 JALAN PUTERI 7/10 BANDAR PUTERI, 47100 PUCHONG SELANGOR, MALAYSIA",
        "image_path": "./data/SROIE/X51005568827.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "23.25",
        "image_path": "./data/SROIE/X51005568827.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "WESTERN EASTERN STATIONERY SDN. BHD",
        "image_path": "./data/SROIE/X51006466060.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30-04-2018",
        "image_path": "./data/SROIE/X51006466060.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "42-46, JLN SULTAN AZLAN SHAH 51200 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006466060.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "1.38",
        "image_path": "./data/SROIE/X51006466060.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SHELL ISNI PETRO TRADING",
        "image_path": "./data/SROIE/X51005306399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/03/18",
        "image_path": "./data/SROIE/X51005306399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 2685 JLN GENTING KLANG 53300 KL SITE 1066",
        "image_path": "./data/SROIE/X51005306399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "86.00",
        "image_path": "./data/SROIE/X51005306399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BOOK TA .K (TAMAN DAYA) SDN BHD",
        "image_path": "./data/SROIE/X00016469612.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/12/2018",
        "image_path": "./data/SROIE/X00016469612.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.53 55,57 & 59, JALAN SAGU 18, TAMAN DAYA, 81100 JOHOR BAHRU, JOHOR.",
        "image_path": "./data/SROIE/X00016469612.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.00",
        "image_path": "./data/SROIE/X00016469612.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006414483.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10 APR 2018",
        "image_path": "./data/SROIE/X51006414483.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006414483.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$7.60",
        "image_path": "./data/SROIE/X51006414483.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ASIA MART",
        "image_path": "./data/SROIE/X51005268472.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/12/2017",
        "image_path": "./data/SROIE/X51005268472.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.23 BATU 10, TAMAN SENTOSA, JALAN KAPAR, 42200 KLANG, SELANGOR.",
        "image_path": "./data/SROIE/X51005268472.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "32.70",
        "image_path": "./data/SROIE/X51005268472.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BENS INDEPENDENT GROCER SDN. BHD",
        "image_path": "./data/SROIE/X51005444033.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/03/18",
        "image_path": "./data/SROIE/X51005444033.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 6, JALAN BATAI, PLAZA BATAI, DAMANSARA HEIGHTS 50490, KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005444033.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "77.20",
        "image_path": "./data/SROIE/X51005444033.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51008114283.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11-06-18",
        "image_path": "./data/SROIE/X51008114283.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51008114283.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "11.25",
        "image_path": "./data/SROIE/X51008114283.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006913073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27 MAY 2018",
        "image_path": "./data/SROIE/X51006913073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006913073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$10.70",
        "image_path": "./data/SROIE/X51006913073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099083.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04-06-2018",
        "image_path": "./data/SROIE/X51008099083.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099083.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.70",
        "image_path": "./data/SROIE/X51008099083.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006387971.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05-05-17",
        "image_path": "./data/SROIE/X51006387971.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1313-SUBANG BESTARI",
        "image_path": "./data/SROIE/X51006387971.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "42.35",
        "image_path": "./data/SROIE/X51006387971.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005722699.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/02/18",
        "image_path": "./data/SROIE/X51005722699.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA AMPANG POINT CENTRE",
        "image_path": "./data/SROIE/X51005722699.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "11.80",
        "image_path": "./data/SROIE/X51005722699.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIAN CHI PU TIAN VEGETARIAN RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51005447848.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/01/18",
        "image_path": "./data/SROIE/X51005447848.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "54,JALAN SS23/11 TAMAN SEA,47400 PETALING JAYA,SELANGOR",
        "image_path": "./data/SROIE/X51005447848.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "53.55",
        "image_path": "./data/SROIE/X51005447848.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51008142061.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/05/2018",
        "image_path": "./data/SROIE/X51008142061.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR",
        "image_path": "./data/SROIE/X51008142061.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "178.08",
        "image_path": "./data/SROIE/X51008142061.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RAPID RAIL SDN BHD",
        "image_path": "./data/SROIE/X51007579726.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/06/2018",
        "image_path": "./data/SROIE/X51007579726.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1 JALAN PJU 1A/46, OFF JALAN LAPANGAN TERBANG SUBANG PETALING JAYA SELANGOR 47301",
        "image_path": "./data/SROIE/X51007579726.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 30.00",
        "image_path": "./data/SROIE/X51007579726.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "Y SOON FATT S/B",
        "image_path": "./data/SROIE/X51006327978.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "9/2/2017",
        "image_path": "./data/SROIE/X51006327978.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1504, BATU 8 1/2, JALAN KLANG LAMA, 46000 PETALING JAYA, SELANGOR.",
        "image_path": "./data/SROIE/X51006327978.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "362.50",
        "image_path": "./data/SROIE/X51006327978.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51005724621.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/03/2018",
        "image_path": "./data/SROIE/X51005724621.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51005724621.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "127.20",
        "image_path": "./data/SROIE/X51005724621.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "OGN GROUP SDN BHD",
        "image_path": "./data/SROIE/X51008123604.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/06/2018",
        "image_path": "./data/SROIE/X51008123604.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.29M, JALAN DINAR G U3/G, SEKSYEN U3, SUBANG PERDANA, 40150 SHAH ALAM",
        "image_path": "./data/SROIE/X51008123604.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "52.40",
        "image_path": "./data/SROIE/X51008123604.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006414671.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19 APR 2018",
        "image_path": "./data/SROIE/X51006414671.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006414671.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$9.90",
        "image_path": "./data/SROIE/X51006414671.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BOON SENG PAPER SDN BHD",
        "image_path": "./data/SROIE/X51006008095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/03/2018",
        "image_path": "./data/SROIE/X51006008095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN BUNGA TANJUNG,2/16 SEKSYEN 2,40000 SHAH ALAM, SELANGOR",
        "image_path": "./data/SROIE/X51006008095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "31.80",
        "image_path": "./data/SROIE/X51006008095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51006414733.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01/04/2018",
        "image_path": "./data/SROIE/X51006414733.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006414733.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "122.80",
        "image_path": "./data/SROIE/X51006414733.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DOMINO'S PIZZA",
        "image_path": "./data/SROIE/X51006414711.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/04/18",
        "image_path": "./data/SROIE/X51006414711.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "DOMINO'S PIZZA TAMAN UNIVERSITI 30, JLN KEBUDAYAAN 7, TMN UNIVERSITI 81300 SKUDAI, JOHOR",
        "image_path": "./data/SROIE/X51006414711.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "30.90",
        "image_path": "./data/SROIE/X51006414711.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LEMON TREE RESTAURANT JTJ FOODS SDN BHD",
        "image_path": "./data/SROIE/X51007846326.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "6/1/2018",
        "image_path": "./data/SROIE/X51007846326.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 3, JALAN PERMAS 10/8, BANDAR BARU PERMAS JAYA, 81750 MASAI, JOHOR",
        "image_path": "./data/SROIE/X51007846326.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "10.30",
        "image_path": "./data/SROIE/X51007846326.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007103643.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19-04-18",
        "image_path": "./data/SROIE/X51007103643.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007103643.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 34.80",
        "image_path": "./data/SROIE/X51007103643.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PAPPARICH BMC",
        "image_path": "./data/SROIE/X51008099049.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15 JUN 18",
        "image_path": "./data/SROIE/X51008099049.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.19 & 21 JALAN TEMENGGUNG 23/9 BANDAR MAHKOTA CHERAS 43200 SELANGOR DARUL EHSAN, MALAYSIA",
        "image_path": "./data/SROIE/X51008099049.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "17.22",
        "image_path": "./data/SROIE/X51008099049.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006393377.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10-05-17",
        "image_path": "./data/SROIE/X51006393377.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1422-TMN DESA JAYA",
        "image_path": "./data/SROIE/X51006393377.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "72.75",
        "image_path": "./data/SROIE/X51006393377.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FOUR QUARTERS SDN BHD",
        "image_path": "./data/SROIE/X51006619783.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/07/16",
        "image_path": "./data/SROIE/X51006619783.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.128G JLN SS21/35 DAMANSARA UTAMA PETALING JAYA 47400 SELANGOR",
        "image_path": "./data/SROIE/X51006619783.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "43.90",
        "image_path": "./data/SROIE/X51006619783.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006414633.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16 APR 2018",
        "image_path": "./data/SROIE/X51006414633.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006414633.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51006414633.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "THAI DELICIOUS RESTAURANT",
        "image_path": "./data/SROIE/X51005568829.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/02/2017",
        "image_path": "./data/SROIE/X51005568829.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.22 JALAN PUTERI 2/4 BANDAR PUTERI 47100 PUCHONG, SELANGOR",
        "image_path": "./data/SROIE/X51005568829.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "92.80",
        "image_path": "./data/SROIE/X51005568829.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "NADEJE PLATINUM SDN BHD",
        "image_path": "./data/SROIE/X51006620181.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "2016/05/01",
        "image_path": "./data/SROIE/X51006620181.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "GK 101,GND FLR,ONE UTAMA SHOPPING CENTRE NO.1,LEBUH BANDAR UTAMA, 47800 PETALING JAYA, SELANGOR.",
        "image_path": "./data/SROIE/X51006620181.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM51.30",
        "image_path": "./data/SROIE/X51006620181.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "WARAKUYA PERMAS CITY SDN BHD",
        "image_path": "./data/SROIE/X51005433552.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/03/2018",
        "image_path": "./data/SROIE/X51005433552.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "JALAN PERMAS UTARA 1 PERMAS JAYA 81750 MASAI JOHOR",
        "image_path": "./data/SROIE/X51005433552.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "57.80",
        "image_path": "./data/SROIE/X51005433552.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51005568911.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "08-03-17",
        "image_path": "./data/SROIE/X51005568911.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005568911.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "37.80",
        "image_path": "./data/SROIE/X51005568911.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TEO HENG STATIONERY & BOOKS",
        "image_path": "./data/SROIE/X51005361900.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23/01/2018",
        "image_path": "./data/SROIE/X51005361900.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.53,JALAN BESAR,45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51005361900.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "18.00",
        "image_path": "./data/SROIE/X51005361900.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ARTRANGE STATIONERS & PRINT SDN BHD",
        "image_path": "./data/SROIE/X51006387740.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/04/2017",
        "image_path": "./data/SROIE/X51006387740.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "44 JALAN SS21/58 DAMANSARA UTAMA 47400 PETALING JAYA",
        "image_path": "./data/SROIE/X51006387740.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "15.40",
        "image_path": "./data/SROIE/X51006387740.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "HOME MASTER HARDWARE & ELECTRICAL",
        "image_path": "./data/SROIE/X51005268262.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/12/2017",
        "image_path": "./data/SROIE/X51005268262.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.113G & 115G, JALAN SETIA GEMBILANG U13/BG BANDAR SETIA ALAM, 40170 BANDAR SETIA ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51005268262.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "15.90",
        "image_path": "./data/SROIE/X51005268262.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GERBANG ALAF RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51008042783.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/05/2018",
        "image_path": "./data/SROIE/X51008042783.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39,47400 PETALING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51008042783.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "18.90",
        "image_path": "./data/SROIE/X51008042783.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "YHM AEON TEBRAU CITY",
        "image_path": "./data/SROIE/X51005433553.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/03/2018",
        "image_path": "./data/SROIE/X51005433553.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "S117, SECOND FLOOR, AEON TEBRAU CITY, 1, JALAN DESA TEBRAU, TAMAN DESA TEBRAU, 81100 JOHOR BAHRU, JOHOR.",
        "image_path": "./data/SROIE/X51005433553.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "13.10",
        "image_path": "./data/SROIE/X51005433553.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TK DIVISION KITCHEN SDN BHD",
        "image_path": "./data/SROIE/X51005719814.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/1/2018",
        "image_path": "./data/SROIE/X51005719814.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "19-1. JALAN MALINJA 2, TAMAN BUNGA RAYA, 53100 SETAPAK, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005719814.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 29.70",
        "image_path": "./data/SROIE/X51005719814.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005663276.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/12/2017",
        "image_path": "./data/SROIE/X51005663276.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS. SETAPAK. 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005663276.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.42",
        "image_path": "./data/SROIE/X51005663276.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "C W KHOO HARDWARE SDN BHD",
        "image_path": "./data/SROIE/X51008123451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/06/2018",
        "image_path": "./data/SROIE/X51008123451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.50 , JALAN PBS 14/11 , KAWASAN PERINDUSTRIAN BUKIT SERDANG,",
        "image_path": "./data/SROIE/X51008123451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "48.00",
        "image_path": "./data/SROIE/X51008123451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "HON HWA HARDWARE TRADING",
        "image_path": "./data/SROIE/X51005568891.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "08/02/2017",
        "image_path": "./data/SROIE/X51005568891.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005568891.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "277.00",
        "image_path": "./data/SROIE/X51005568891.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BEYOND BROTHERS HARDWARE",
        "image_path": "./data/SROIE/X51005677339.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05/02/2018",
        "image_path": "./data/SROIE/X51005677339.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1-0-2, JLN 1/50, DIAMOND SQUARE, OFF JLN GOMBAK 53000 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005677339.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "63.60",
        "image_path": "./data/SROIE/X51005677339.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008042778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05-05-2018",
        "image_path": "./data/SROIE/X51008042778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008042778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "19.40",
        "image_path": "./data/SROIE/X51008042778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008164998.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20-06-2018",
        "image_path": "./data/SROIE/X51008164998.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008164998.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "38.00",
        "image_path": "./data/SROIE/X51008164998.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008142030.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05-06-2018",
        "image_path": "./data/SROIE/X51008142030.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008142030.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "52.00",
        "image_path": "./data/SROIE/X51008142030.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BERRY'S CAKE HOUSE",
        "image_path": "./data/SROIE/X51006466056.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/04/2018",
        "image_path": "./data/SROIE/X51006466056.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1, JLN PUTERI 1/6, BANDAR PUTERI, 47100 PUCHONG, SELANGOR",
        "image_path": "./data/SROIE/X51006466056.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "11.25",
        "image_path": "./data/SROIE/X51006466056.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FILL IN ENTERPRISE",
        "image_path": "./data/SROIE/X51008114321.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/06/18",
        "image_path": "./data/SROIE/X51008114321.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 2407, JALAN DUA 52100 KEPONG BARU, KL",
        "image_path": "./data/SROIE/X51008114321.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "100.00",
        "image_path": "./data/SROIE/X51008114321.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007103688.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27-04-18",
        "image_path": "./data/SROIE/X51007103688.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007103688.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "38.00",
        "image_path": "./data/SROIE/X51007103688.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AMPANG 210 FIRST CITY PARKING SDN BHD",
        "image_path": "./data/SROIE/X51006349086.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16/04/2018",
        "image_path": "./data/SROIE/X51006349086.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "A-09-10 PRIMA AVENUE THE TUBE, 1/39, DATARAN PRIMA 47301 PETALING JAYA SELANGOR DE",
        "image_path": "./data/SROIE/X51006349086.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM7.00",
        "image_path": "./data/SROIE/X51006349086.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339150.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/07/2017",
        "image_path": "./data/SROIE/X51007339150.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339150.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "35.00",
        "image_path": "./data/SROIE/X51007339150.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TANJONGMAS BOOKCENTRE (PJ) SDN BHD",
        "image_path": "./data/SROIE/X51006332575.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/03/2017",
        "image_path": "./data/SROIE/X51006332575.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT F15, GIANT BANDAR PUTERI JALAN PUTERI 1/1, BDR PUTERI 47100 PUCHONG, SELANGOR",
        "image_path": "./data/SROIE/X51006332575.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "62.00",
        "image_path": "./data/SROIE/X51006332575.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "OLIVE9 PHARMACY SDN BHD",
        "image_path": "./data/SROIE/X51006329399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "31/03/2017",
        "image_path": "./data/SROIE/X51006329399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "69 JALAN NOVA U5/N, SEKSYEN U5 SUBANG BE",
        "image_path": "./data/SROIE/X51006329399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.15",
        "image_path": "./data/SROIE/X51006329399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ANN GIAP TRADING SDN BHD",
        "image_path": "./data/SROIE/X51006714065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30-09-2017",
        "image_path": "./data/SROIE/X51006714065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 135, JALAN BANGI, 43500 SEMENYIH, SELANGOR",
        "image_path": "./data/SROIE/X51006714065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "66.00",
        "image_path": "./data/SROIE/X51006714065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099043.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23-06-2018",
        "image_path": "./data/SROIE/X51008099043.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099043.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.60",
        "image_path": "./data/SROIE/X51008099043.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "OLD TOWN KOPITIAM SDN BHD",
        "image_path": "./data/SROIE/X51007231365.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05 MAY 18",
        "image_path": "./data/SROIE/X51007231365.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO,35, JALAN KEBUDAYAAN 8, TAMAN UNIVERSITY,81300 SKUDAI, JOHOR",
        "image_path": "./data/SROIE/X51007231365.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.50",
        "image_path": "./data/SROIE/X51007231365.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "YONG CEN ENTERPRISE",
        "image_path": "./data/SROIE/X51006387850.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/04/2017",
        "image_path": "./data/SROIE/X51006387850.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "9, JALAN SUBANG JASA 3, 40150 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006387850.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "94.00",
        "image_path": "./data/SROIE/X51006387850.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007103599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11-04-18",
        "image_path": "./data/SROIE/X51007103599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007103599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 9.00",
        "image_path": "./data/SROIE/X51007103599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MIZU MENTAI SDN. BHD.",
        "image_path": "./data/SROIE/X51008099102.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04-06-2018",
        "image_path": "./data/SROIE/X51008099102.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO: 1-1&2 GROUND FLOOR, JLN TEMENGGUNG 13/9, 43200 CHERAS SELANGOR.",
        "image_path": "./data/SROIE/X51008099102.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "68.00",
        "image_path": "./data/SROIE/X51008099102.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556852.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/09/2017",
        "image_path": "./data/SROIE/X51006556852.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556852.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "65.50",
        "image_path": "./data/SROIE/X51006556852.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ADVANCO COMPANY",
        "image_path": "./data/SROIE/X51005605284.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23/03/2018",
        "image_path": "./data/SROIE/X51005605284.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 1&3, JALAN WANGSA DELIMA 12, WANGSA LINK, WANGSA MAJU, 53300 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005605284.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "83.00",
        "image_path": "./data/SROIE/X51005605284.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005663273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/12/2017",
        "image_path": "./data/SROIE/X51005663273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005663273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "47.70",
        "image_path": "./data/SROIE/X51005663273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AMANO MALAYSIA SDN BHD",
        "image_path": "./data/SROIE/X51006387951.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/04/2017",
        "image_path": "./data/SROIE/X51006387951.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12 JALAN PENGACARA U1/48 TEMASYA INDUSTRIAL PARK 40150 SHAH ALAM SELANGOR",
        "image_path": "./data/SROIE/X51006387951.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM3.00",
        "image_path": "./data/SROIE/X51006387951.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SEGI CASH & CARRY SDN. BHD.",
        "image_path": "./data/SROIE/X51006388069.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25 MAY 2017",
        "image_path": "./data/SROIE/X51006388069.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "PT17920 SEK U9, SHAH ALAM",
        "image_path": "./data/SROIE/X51006388069.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "118.35",
        "image_path": "./data/SROIE/X51006388069.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GL HANDICRAFT & TAII ORING",
        "image_path": "./data/SROIE/X51006350763.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/04/2018",
        "image_path": "./data/SROIE/X51006350763.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "19, JALAN KANCIL, OFF JALAN PUDU, 55100 KUALA LUMPUR MALAYSIA",
        "image_path": "./data/SROIE/X51006350763.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "104.00",
        "image_path": "./data/SROIE/X51006350763.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LEONG HENG SHELL SERVICE STATION",
        "image_path": "./data/SROIE/X51008099071.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/06/18",
        "image_path": "./data/SROIE/X51008099071.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 26151 BANDAR SG LONG, 11 1/4 MILES CHERAS, 43000 KAJANG, SELANGOR",
        "image_path": "./data/SROIE/X51008099071.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "50.00",
        "image_path": "./data/SROIE/X51008099071.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51005719862.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03-02-18",
        "image_path": "./data/SROIE/X51005719862.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P. T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1934-LAMAN RIMBUNAN",
        "image_path": "./data/SROIE/X51005719862.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "3.70",
        "image_path": "./data/SROIE/X51005719862.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006913059.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22 MAY 2018",
        "image_path": "./data/SROIE/X51006913059.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006913059.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$11.40",
        "image_path": "./data/SROIE/X51006913059.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007846391.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20 JUN 2018",
        "image_path": "./data/SROIE/X51007846391.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU, JOHOR",
        "image_path": "./data/SROIE/X51007846391.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM8.20",
        "image_path": "./data/SROIE/X51007846391.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339098.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/04/2017",
        "image_path": "./data/SROIE/X51007339098.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339098.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.70",
        "image_path": "./data/SROIE/X51007339098.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DOMINO'S PIZZA TAMAN UNIVERSITI",
        "image_path": "./data/SROIE/X51006913074.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "08/05/18",
        "image_path": "./data/SROIE/X51006913074.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "30, JLN KEBUDAYAAN 7, TMN UNIVERSITI 81300 SKUDAI, JOHOR",
        "image_path": "./data/SROIE/X51006913074.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.70",
        "image_path": "./data/SROIE/X51006913074.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008042791.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06-05-2018",
        "image_path": "./data/SROIE/X51008042791.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008042791.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.40",
        "image_path": "./data/SROIE/X51008042791.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556825.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/09/2017",
        "image_path": "./data/SROIE/X51006556825.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556825.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "48.04",
        "image_path": "./data/SROIE/X51006556825.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GRANDMA HOMES RESTAURANT",
        "image_path": "./data/SROIE/X51007846368.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13/06/2018",
        "image_path": "./data/SROIE/X51007846368.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.3 & 5, JALAN PERMAS 11, BANDAR BARU PERMAS JAYA, 81750 MASAI, JOHOR",
        "image_path": "./data/SROIE/X51007846368.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "473.30",
        "image_path": "./data/SROIE/X51007846368.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KFA SUPPLY",
        "image_path": "./data/SROIE/X51007228448.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/05/2018",
        "image_path": "./data/SROIE/X51007228448.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "125A TINGKAT BAWAH PT 1961 JALAN MALINJA SITE B 45400 SEKINCHAN SELANGOR",
        "image_path": "./data/SROIE/X51007228448.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "11.60",
        "image_path": "./data/SROIE/X51007228448.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LITTLE CRAVINGS SDN BHD",
        "image_path": "./data/SROIE/X51005719899.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18-03-2018",
        "image_path": "./data/SROIE/X51005719899.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "HQ: 7, JLN SS21/34, 47400 PJ",
        "image_path": "./data/SROIE/X51005719899.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM53.60",
        "image_path": "./data/SROIE/X51005719899.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ANZEL ADVERTISING (M) SDN BHD",
        "image_path": "./data/SROIE/X51006311779.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/03/2018",
        "image_path": "./data/SROIE/X51006311779.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "UNIT G-5B, GROUND FLOOR, WISMA UOA II, NO 21, JALAN PINANG, 50450 KUALA LUMPUR, MALAYSIA",
        "image_path": "./data/SROIE/X51006311779.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.50",
        "image_path": "./data/SROIE/X51006311779.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LEE WAH FLORIST SDN BHD",
        "image_path": "./data/SROIE/X51005806679.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/02/2018",
        "image_path": "./data/SROIE/X51005806679.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "129, JALAN TUN H.S LEE, 50000 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005806679.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "374.20",
        "image_path": "./data/SROIE/X51005806679.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN DE COFFEE O",
        "image_path": "./data/SROIE/X51008030560.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/04/2018",
        "image_path": "./data/SROIE/X51008030560.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 33, 35, G F ,JALAN TEMENGGUNG 3/9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008030560.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "11.60",
        "image_path": "./data/SROIE/X51008030560.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TEO HENG STATIONERY & BOOKS",
        "image_path": "./data/SROIE/X51005361898.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/01/2018",
        "image_path": "./data/SROIE/X51005361898.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.53, JALAN BESAR, 45600 BATANG BEJUNTAL SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51005361898.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "55.10",
        "image_path": "./data/SROIE/X51005361898.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "C W KHOO HARDWARE SDN BHD",
        "image_path": "./data/SROIE/X51008122920.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04-05-18",
        "image_path": "./data/SROIE/X51008122920.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.50, JALAN PBS 14/11, KAWASAN PERINDUSTRIAN BUKIT SERDANG,",
        "image_path": "./data/SROIE/X51008122920.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "19.00",
        "image_path": "./data/SROIE/X51008122920.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005442394.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30 MAR 2018",
        "image_path": "./data/SROIE/X51005442394.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005442394.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51005442394.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X00016469623.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18-11-18",
        "image_path": "./data/SROIE/X00016469623.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (TESCO PUTRA NILAI)",
        "image_path": "./data/SROIE/X00016469623.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "30.90",
        "image_path": "./data/SROIE/X00016469623.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676536.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/01/2018",
        "image_path": "./data/SROIE/X51005676536.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676536.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "93.07",
        "image_path": "./data/SROIE/X51005676536.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "IKANO HANDEL SDN BHD",
        "image_path": "./data/SROIE/X51005889296.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/04/18",
        "image_path": "./data/SROIE/X51005889296.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 2A JALAN COCHRANE TAMAN MALURI 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005889296.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "22.00",
        "image_path": "./data/SROIE/X51005889296.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006389884.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22-11-17",
        "image_path": "./data/SROIE/X51006389884.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1214-JINJANG UTARA",
        "image_path": "./data/SROIE/X51006389884.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "182.00",
        "image_path": "./data/SROIE/X51006389884.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "THE STORE (MALAYSIA) SDN BHD",
        "image_path": "./data/SROIE/X51005719896.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14-01-2018",
        "image_path": "./data/SROIE/X51005719896.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 34817 JALAN BATU AMBAR TAMAN KOK LIAN 51200 KUALA LUMPUR,",
        "image_path": "./data/SROIE/X51005719896.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "35.80",
        "image_path": "./data/SROIE/X51005719896.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "WARAKUYA PERMAS CITY SDN BHD",
        "image_path": "./data/SROIE/X51007231374.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "07/05/2018",
        "image_path": "./data/SROIE/X51007231374.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "JALAN PERMAS UTARA 1, PERMAS JAYA 81750 MASAI JOHOR",
        "image_path": "./data/SROIE/X51007231374.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "24.40",
        "image_path": "./data/SROIE/X51007231374.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PASIR EMAS HARDWARE SDN BHD",
        "image_path": "./data/SROIE/X51007846451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23/06/18",
        "image_path": "./data/SROIE/X51007846451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 69, JALAN PENGKALAN 5, TAMAN PASIR EMAS, KG PASIR PUTIH, 81700 PASIR GUDANG, JOHOR.",
        "image_path": "./data/SROIE/X51007846451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "36.00",
        "image_path": "./data/SROIE/X51007846451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556726.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/08/2017",
        "image_path": "./data/SROIE/X51006556726.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556726.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "68.41",
        "image_path": "./data/SROIE/X51006556726.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51008142059.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/04/2018",
        "image_path": "./data/SROIE/X51008142059.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR",
        "image_path": "./data/SROIE/X51008142059.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "190.80",
        "image_path": "./data/SROIE/X51008142059.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099084.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26-06-2018",
        "image_path": "./data/SROIE/X51008099084.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099084.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.60",
        "image_path": "./data/SROIE/X51008099084.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51008164524.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15-07-18",
        "image_path": "./data/SROIE/X51008164524.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51008164524.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.15",
        "image_path": "./data/SROIE/X51008164524.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "THREE STOOGES",
        "image_path": "./data/SROIE/X51005441402.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/03/2018",
        "image_path": "./data/SROIE/X51005441402.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "109, SS21/1A, DAMANSARA UTAMA",
        "image_path": "./data/SROIE/X51005441402.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "174.90",
        "image_path": "./data/SROIE/X51005441402.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DION REALTIES SDN BHD",
        "image_path": "./data/SROIE/X51008123447.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/05/18",
        "image_path": "./data/SROIE/X51008123447.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "MENARA DION #02-03, LEVEL 2, 27, JALAN SULTAN ISMAIL, 50250 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51008123447.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.00",
        "image_path": "./data/SROIE/X51008123447.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "URBAN IDEA SDN BHD",
        "image_path": "./data/SROIE/X51005745249.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/02/2018",
        "image_path": "./data/SROIE/X51005745249.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "A-G-06, DATARAN GLOMAC, JALAN SS6/5A, PUSAT BANDAR KELANA JAYA, 47301 PETALING JAYA, SELANGOR, MALAYSIA",
        "image_path": "./data/SROIE/X51005745249.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM22.65",
        "image_path": "./data/SROIE/X51005745249.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005433522.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10 MAR 2018",
        "image_path": "./data/SROIE/X51005433522.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005433522.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "",
        "image_path": "./data/SROIE/X51005433522.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339166.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/12/2017",
        "image_path": "./data/SROIE/X51007339166.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339166.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "3.90",
        "image_path": "./data/SROIE/X51007339166.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "L TWO FLORIST & HANDICRAFT",
        "image_path": "./data/SROIE/X51005712039.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/03/2018",
        "image_path": "./data/SROIE/X51005712039.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.49, JALAN MAHAGONI 7/2, SEKSYEN 4 BANDAR UTAMA, 44300 BATANG KALI, SELANGOR.",
        "image_path": "./data/SROIE/X51005712039.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.00",
        "image_path": "./data/SROIE/X51005712039.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006414631.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18 APR 2018",
        "image_path": "./data/SROIE/X51006414631.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006414631.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$7.00",
        "image_path": "./data/SROIE/X51006414631.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51005719883.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17-02-18",
        "image_path": "./data/SROIE/X51005719883.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P. T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1362-JLN DEVELOPMENT",
        "image_path": "./data/SROIE/X51005719883.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "108.50",
        "image_path": "./data/SROIE/X51005719883.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KING'S CONFECTIONERY S/B",
        "image_path": "./data/SROIE/X51006401869.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/02/17",
        "image_path": "./data/SROIE/X51006401869.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 20-A1, JALAN SS6/3, KELANA JAYA, 47301 PETALING JAYA SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006401869.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "19.20",
        "image_path": "./data/SROIE/X51006401869.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676541.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/01/2018",
        "image_path": "./data/SROIE/X51005676541.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676541.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "94.87",
        "image_path": "./data/SROIE/X51005676541.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DIMILIKI OLEH T PLUS F&B SDN. BHD.",
        "image_path": "./data/SROIE/X51007231338.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/05/2018",
        "image_path": "./data/SROIE/X51007231338.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "PARADIGM MALL LOT NO.: 4F-27 & 4FK-38, 4TH FLOOR",
        "image_path": "./data/SROIE/X51007231338.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.45",
        "image_path": "./data/SROIE/X51007231338.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339647.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/11/2017",
        "image_path": "./data/SROIE/X51007339647.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339647.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "16.00",
        "image_path": "./data/SROIE/X51007339647.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005757294.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18-03-18",
        "image_path": "./data/SROIE/X51005757294.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005757294.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "10.60",
        "image_path": "./data/SROIE/X51005757294.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SOON HUAT MACHINERY ENTERPRISE",
        "image_path": "./data/SROIE/X00016469672.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/01/2019",
        "image_path": "./data/SROIE/X00016469672.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.53 JALAN PUTRA 1, TAMAN SRI PUTRA, 81200 JOHOR BAHRU JOHOR",
        "image_path": "./data/SROIE/X00016469672.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "327.00",
        "image_path": "./data/SROIE/X00016469672.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006555814.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/07/2017",
        "image_path": "./data/SROIE/X51006555814.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006555814.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "94.19",
        "image_path": "./data/SROIE/X51006555814.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008142032.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28-05-2018",
        "image_path": "./data/SROIE/X51008142032.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008142032.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "112.35",
        "image_path": "./data/SROIE/X51008142032.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "CHEF LEE SDN BHD",
        "image_path": "./data/SROIE/X51006619697.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13-02-2016",
        "image_path": "./data/SROIE/X51006619697.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LG226, LGF, 1 UTAMA SHOPPING CENTRE, LEBUH BANDAR UTAMA, 47800 PETALING JAYA.",
        "image_path": "./data/SROIE/X51006619697.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM96.20",
        "image_path": "./data/SROIE/X51006619697.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557210.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05/10/2017",
        "image_path": "./data/SROIE/X51006557210.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557210.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "51.42",
        "image_path": "./data/SROIE/X51006557210.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51006619341.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06-04-16",
        "image_path": "./data/SROIE/X51006619341.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851 -A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006619341.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 8.60",
        "image_path": "./data/SROIE/X51006619341.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KING'S CONFECTIONERY S/B",
        "image_path": "./data/SROIE/X51006335547.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/02/17",
        "image_path": "./data/SROIE/X51006335547.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT NO. G23, GIANT KELANA JAYA LOT PT244, JLN PERBANDARAN SS6/4 PUSAT BANDAR KELANA JAYA, PETALING",
        "image_path": "./data/SROIE/X51006335547.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.50",
        "image_path": "./data/SROIE/X51006335547.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "family mart",
        "gt_answers": "HAXINCONE RESOURCES SDN BHD",
        "image_path": "./data/SROIE/X51006502529.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/04/2018",
        "image_path": "./data/SROIE/X51006502529.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "16A, JALAN ASTAKA U8/83, BUKIT JELUTONG 40150 SHAH ALAN, SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006502529.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "3.70",
        "image_path": "./data/SROIE/X51006502529.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TEO HENG STATIONERY & BOOKS",
        "image_path": "./data/SROIE/X51005361897.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/01/2018",
        "image_path": "./data/SROIE/X51005361897.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51005361897.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "27.55",
        "image_path": "./data/SROIE/X51005361897.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005663324.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/12/2017",
        "image_path": "./data/SROIE/X51005663324.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005663324.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "465.34",
        "image_path": "./data/SROIE/X51005663324.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005433492.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05 MAR 2018",
        "image_path": "./data/SROIE/X51005433492.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005433492.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51005433492.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TRI SHAAS SDN BHD",
        "image_path": "./data/SROIE/X51005705760.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/08/2017",
        "image_path": "./data/SROIE/X51005705760.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "4-20, JALAN RIA 25/62 TAMAN SRI MUDA SEKSYEN 25, 40400 SHAH ALAM SELANGOR",
        "image_path": "./data/SROIE/X51005705760.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "21.40",
        "image_path": "./data/SROIE/X51005705760.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PRINT EXPERT SDN BHD",
        "image_path": "./data/SROIE/X51006008073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/01/2018",
        "image_path": "./data/SROIE/X51006008073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16, 40000 SHAH ALAM, SELANGOR",
        "image_path": "./data/SROIE/X51006008073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "100.00",
        "image_path": "./data/SROIE/X51006008073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51006619343.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17-04-16",
        "image_path": "./data/SROIE/X51006619343.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006619343.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 22.90",
        "image_path": "./data/SROIE/X51006619343.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GUARDIAN HEALTH AND BEAUTY SDN BHD",
        "image_path": "./data/SROIE/X51006856981.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "07/07/17",
        "image_path": "./data/SROIE/X51006856981.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT B-005-006, BASEMENT LEVEL 1 THE STARLING MALL JALAN SS21/60, DAMANSARA UTAMA.",
        "image_path": "./data/SROIE/X51006856981.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "13.78",
        "image_path": "./data/SROIE/X51006856981.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005677332.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/01/2018",
        "image_path": "./data/SROIE/X51005677332.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005677332.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.95",
        "image_path": "./data/SROIE/X51005677332.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51005711403.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19-03-2018",
        "image_path": "./data/SROIE/X51005711403.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51005711403.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.10",
        "image_path": "./data/SROIE/X51005711403.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557178.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/10/2017",
        "image_path": "./data/SROIE/X51006557178.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557178.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "35.01",
        "image_path": "./data/SROIE/X51006557178.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339162.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/12/2017",
        "image_path": "./data/SROIE/X51007339162.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339162.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.70",
        "image_path": "./data/SROIE/X51007339162.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556823.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/09/2017",
        "image_path": "./data/SROIE/X51006556823.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556823.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "26.80",
        "image_path": "./data/SROIE/X51006556823.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51006620186.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22-04-16",
        "image_path": "./data/SROIE/X51006620186.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006620186.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 68.10",
        "image_path": "./data/SROIE/X51006620186.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007846269.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04 JUN 2018",
        "image_path": "./data/SROIE/X51007846269.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51007846269.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM7.70",
        "image_path": "./data/SROIE/X51007846269.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557179.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/10/2017",
        "image_path": "./data/SROIE/X51006557179.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557179.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "34.21",
        "image_path": "./data/SROIE/X51006557179.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ABC HO TRADING",
        "image_path": "./data/SROIE/X00016469669.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/01/2019",
        "image_path": "./data/SROIE/X00016469669.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2&4, JALAN HARMONI 3/2, TAMAN DESA HARMONI. 81100 JOHOR BAHRU JOHOR",
        "image_path": "./data/SROIE/X00016469669.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "31.00",
        "image_path": "./data/SROIE/X00016469669.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GERBANG ALAF RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51007262315.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/05/2018",
        "image_path": "./data/SROIE/X51007262315.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39,47400 PETALING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51007262315.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "70.30",
        "image_path": "./data/SROIE/X51007262315.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008164991.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13-06-2018",
        "image_path": "./data/SROIE/X51008164991.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008164991.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "35.00",
        "image_path": "./data/SROIE/X51008164991.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339135.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/11/2017",
        "image_path": "./data/SROIE/X51007339135.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339135.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.70",
        "image_path": "./data/SROIE/X51007339135.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51008114260.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02-05-18",
        "image_path": "./data/SROIE/X51008114260.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA",
        "image_path": "./data/SROIE/X51008114260.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "23.60",
        "image_path": "./data/SROIE/X51008114260.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557188.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/10/2017",
        "image_path": "./data/SROIE/X51006557188.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557188.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "23.56",
        "image_path": "./data/SROIE/X51006557188.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51005433494.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/03/2018",
        "image_path": "./data/SROIE/X51005433494.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SD JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005433494.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "75.00",
        "image_path": "./data/SROIE/X51005433494.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR D.I.Y. (JOHOR) SDN BHD",
        "image_path": "./data/SROIE/X00016469620.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12-01-19",
        "image_path": "./data/SROIE/X00016469620.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR (MR DIY TESCO TERBAU)",
        "image_path": "./data/SROIE/X00016469620.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "33.90",
        "image_path": "./data/SROIE/X00016469620.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SAM SAM TRADING CO",
        "image_path": "./data/SROIE/X51005255805.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29-12-2017",
        "image_path": "./data/SROIE/X51005255805.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "67,JLN MEWAH 25/63 TMN SRI MUDA, 40400 SHAH ALAM.",
        "image_path": "./data/SROIE/X51005255805.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "14.10",
        "image_path": "./data/SROIE/X51005255805.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006913070.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24 MAY 2018",
        "image_path": "./data/SROIE/X51006913070.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006913070.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.40",
        "image_path": "./data/SROIE/X51006913070.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51006620190.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22-05-16",
        "image_path": "./data/SROIE/X51006620190.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006620190.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 21.50",
        "image_path": "./data/SROIE/X51006620190.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51006619698.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25-01-16",
        "image_path": "./data/SROIE/X51006619698.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006619698.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 21.00",
        "image_path": "./data/SROIE/X51006619698.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557193.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/10/2017",
        "image_path": "./data/SROIE/X51006557193.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557193.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "33.80",
        "image_path": "./data/SROIE/X51006557193.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LAVENDER CONFECTIONERY & BAKERY S/B",
        "image_path": "./data/SROIE/X51006414599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/04/2018",
        "image_path": "./data/SROIE/X51006414599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT G29 & G30, AEON MALL TEBRAU CITY, NO. 1, JALAN DESA TEBRAU, TAMAN DESA TEBRAU, 81100 JOHOR BAHRU.",
        "image_path": "./data/SROIE/X51006414599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.30",
        "image_path": "./data/SROIE/X51006414599.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339112.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/05/2017",
        "image_path": "./data/SROIE/X51007339112.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339112.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.80",
        "image_path": "./data/SROIE/X51007339112.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "THE TOAST F&B SDN BHD",
        "image_path": "./data/SROIE/X51006913051.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/05/2018",
        "image_path": "./data/SROIE/X51006913051.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 2110&2111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750 JOHOR BAHRU JOHOR",
        "image_path": "./data/SROIE/X51006913051.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "31.00",
        "image_path": "./data/SROIE/X51006913051.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SINNATHAMBY HOLDINGS SDN. BHD.",
        "image_path": "./data/SROIE/X51005806703.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/02/2018",
        "image_path": "./data/SROIE/X51005806703.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.17,18 & 41,JALAN BESAR,39100 BRINCHANG, CAMERON HIGHLANDS, PAHANG",
        "image_path": "./data/SROIE/X51005806703.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "109.70",
        "image_path": "./data/SROIE/X51005806703.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GREEN LANE PHARMACY SDN BHD",
        "image_path": "./data/SROIE/X51006619561.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/13/2016",
        "image_path": "./data/SROIE/X51006619561.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "33 JLN BANGAU 1,KEPONG BARU, 52100 KEPONG,KL",
        "image_path": "./data/SROIE/X51006619561.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "180.10",
        "image_path": "./data/SROIE/X51006619561.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51005447860.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/02/2018",
        "image_path": "./data/SROIE/X51005447860.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005447860.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "17.70",
        "image_path": "./data/SROIE/X51005447860.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51005711447.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14-03-2018",
        "image_path": "./data/SROIE/X51005711447.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51005711447.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.30",
        "image_path": "./data/SROIE/X51005711447.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008164992.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30-05-2018",
        "image_path": "./data/SROIE/X51008164992.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008164992.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "87.45",
        "image_path": "./data/SROIE/X51008164992.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339164.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26/11/2017",
        "image_path": "./data/SROIE/X51007339164.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339164.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.30",
        "image_path": "./data/SROIE/X51007339164.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005757199.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01/03/18",
        "image_path": "./data/SROIE/X51005757199.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8. JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA",
        "image_path": "./data/SROIE/X51005757199.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.00",
        "image_path": "./data/SROIE/X51005757199.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007231344.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05 MAY 2018",
        "image_path": "./data/SROIE/X51007231344.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51007231344.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$11.20",
        "image_path": "./data/SROIE/X51007231344.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51007846366.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/06/2018",
        "image_path": "./data/SROIE/X51007846366.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51007846366.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "38.60",
        "image_path": "./data/SROIE/X51007846366.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339657.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/12/2017",
        "image_path": "./data/SROIE/X51007339657.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339657.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.50",
        "image_path": "./data/SROIE/X51007339657.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006620189.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11-05-16",
        "image_path": "./data/SROIE/X51006620189.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1605-TMN SRI BINTANG",
        "image_path": "./data/SROIE/X51006620189.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "177.20",
        "image_path": "./data/SROIE/X51006620189.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "IKANO HANDEL SDN BHD",
        "image_path": "./data/SROIE/X51005663278.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23/12/17",
        "image_path": "./data/SROIE/X51005663278.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 2A JALAN COCHRANE TAMAN MALURI 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005663278.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "73.30",
        "image_path": "./data/SROIE/X51005663278.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MEI LET RESTAURANT",
        "image_path": "./data/SROIE/X51006335314.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/01/2017",
        "image_path": "./data/SROIE/X51006335314.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 2, JALAN BULAN BM U5/BM, SEKSYEN U5, 40150 SHAH ALAM, SELANGOR",
        "image_path": "./data/SROIE/X51006335314.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "67.85",
        "image_path": "./data/SROIE/X51006335314.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005677334.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "31/01/2018",
        "image_path": "./data/SROIE/X51005677334.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005677334.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "82.68",
        "image_path": "./data/SROIE/X51005677334.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "WAHIN HARDWARE SDN BHD",
        "image_path": "./data/SROIE/X51005663272.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/12/17",
        "image_path": "./data/SROIE/X51005663272.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "425, JALAN PAHANG, SETAPAK, 53000 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005663272.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "42.40",
        "image_path": "./data/SROIE/X51005663272.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339117.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01/11/2017",
        "image_path": "./data/SROIE/X51007339117.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339117.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "33.50",
        "image_path": "./data/SROIE/X51007339117.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RELAIS TOTAL OULMES",
        "image_path": "./data/SROIE/X51006008197.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/03/2018",
        "image_path": "./data/SROIE/X51006008197.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "AUTOROUTE RABAT MEKNES 15000 KHEMISSET",
        "image_path": "./data/SROIE/X51006008197.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "56.00",
        "image_path": "./data/SROIE/X51006008197.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GUARDIAN HEALTH AND BEAUTY SDN BHD",
        "image_path": "./data/SROIE/X51006441473.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/05/18",
        "image_path": "./data/SROIE/X51006441473.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "JALAN LOKE YEW BENTONG 90 GROUND FLOOR JALAN BENTONG",
        "image_path": "./data/SROIE/X51006441473.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "38.37",
        "image_path": "./data/SROIE/X51006441473.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MAKASSAR FRESH MARKET S/B",
        "image_path": "./data/SROIE/X51006556730.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05-AUG-2017",
        "image_path": "./data/SROIE/X51006556730.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "GROUND FLOOR, NO. 4 & 6, JALAN SS15/4B, 47500 SUBANG JAYA, SELANGOR.",
        "image_path": "./data/SROIE/X51006556730.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM40.00",
        "image_path": "./data/SROIE/X51006556730.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676543.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/01/2018",
        "image_path": "./data/SROIE/X51005676543.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676543.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "13.25",
        "image_path": "./data/SROIE/X51005676543.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BHPETROL PERMAS JAYA 2",
        "image_path": "./data/SROIE/X51006414533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10-04-2018",
        "image_path": "./data/SROIE/X51006414533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT PTD 101051 JALAN PERMAS 10/10 81750 MASAI, JOHOR",
        "image_path": "./data/SROIE/X51006414533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "50.00",
        "image_path": "./data/SROIE/X51006414533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005663279.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/12/2017",
        "image_path": "./data/SROIE/X51005663279.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS. SETAPAK, 53200, KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005663279.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "148.40",
        "image_path": "./data/SROIE/X51005663279.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099085.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26-06-2018",
        "image_path": "./data/SROIE/X51008099085.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099085.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.10",
        "image_path": "./data/SROIE/X51008099085.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BHPETROL PALEKBANG",
        "image_path": "./data/SROIE/X51005742068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24-03-2018",
        "image_path": "./data/SROIE/X51005742068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1626, MUKIM KAMPUNG LAUT TUMPAT 16200 PALEKBANG, KELANTAN",
        "image_path": "./data/SROIE/X51005742068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.00",
        "image_path": "./data/SROIE/X51005742068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "COSWAY (M) SDN BHD",
        "image_path": "./data/SROIE/X51006619545.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "(06/12/2016)",
        "image_path": "./data/SROIE/X51006619545.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "2ND FLOOR, WISMA COSWAY, JALAN RAJA CHULAN, 50200 KUALA LUMPUR, MALAYSIA.",
        "image_path": "./data/SROIE/X51006619545.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM111.90",
        "image_path": "./data/SROIE/X51006619545.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51005724629.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/03/2018",
        "image_path": "./data/SROIE/X51005724629.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51005724629.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "174.90",
        "image_path": "./data/SROIE/X51005724629.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51007135247.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "07-02-17",
        "image_path": "./data/SROIE/X51007135247.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR",
        "image_path": "./data/SROIE/X51007135247.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "37.45",
        "image_path": "./data/SROIE/X51007135247.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339100.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/04/2017",
        "image_path": "./data/SROIE/X51007339100.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339100.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "3.00",
        "image_path": "./data/SROIE/X51007339100.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SWC ENTERPRISE SDN BHD",
        "image_path": "./data/SROIE/X51005712038.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/03/2018",
        "image_path": "./data/SROIE/X51005712038.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "5-7, JALAN MAHAGONI 7/1 SEKSYEN 4, BANDAR UTAMA, 44300 BATANG KALI, SELANGOR",
        "image_path": "./data/SROIE/X51005712038.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "30.00",
        "image_path": "./data/SROIE/X51005712038.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008164999.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23-06-2018",
        "image_path": "./data/SROIE/X51008164999.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008164999.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "179.50",
        "image_path": "./data/SROIE/X51008164999.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D. I. Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51005719914.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16-03-18",
        "image_path": "./data/SROIE/X51005719914.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005719914.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "53.30",
        "image_path": "./data/SROIE/X51005719914.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI RUNCIT ZBH",
        "image_path": "./data/SROIE/X51007846357.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01/06/2018",
        "image_path": "./data/SROIE/X51007846357.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.17,JALAN PERMAS 1/7, BANDAR BARU PERMAS JAYA,81750,MASAI",
        "image_path": "./data/SROIE/X51007846357.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM43.40",
        "image_path": "./data/SROIE/X51007846357.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007846309.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11 JUN 2018",
        "image_path": "./data/SROIE/X51007846309.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51007846309.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM6.00",
        "image_path": "./data/SROIE/X51007846309.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "YHM AEON TEBRAU CITY",
        "image_path": "./data/SROIE/X51006414713.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/04/2018",
        "image_path": "./data/SROIE/X51006414713.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "S117, SECOND FLOOR, AEON TEBRAU CITY, 1, JALAN DESA TEBRAU, TAMAN DESA TEBRAU, 81100 JOHOR BAHRU, JOHOR.",
        "image_path": "./data/SROIE/X51006414713.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "81.80",
        "image_path": "./data/SROIE/X51006414713.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51008063849.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28-05-18",
        "image_path": "./data/SROIE/X51008063849.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51008063849.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.70",
        "image_path": "./data/SROIE/X51008063849.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD.",
        "image_path": "./data/SROIE/X51005605285.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/03/2018",
        "image_path": "./data/SROIE/X51005605285.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3 FLOOR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005605285.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.90",
        "image_path": "./data/SROIE/X51005605285.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006619777.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30-06-16",
        "image_path": "./data/SROIE/X51006619777.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1558-TMN PUSAT KEPONG",
        "image_path": "./data/SROIE/X51006619777.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "27.30",
        "image_path": "./data/SROIE/X51006619777.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PERNIAGAAN RIANG RIA",
        "image_path": "./data/SROIE/X51006388044.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10-05-2017",
        "image_path": "./data/SROIE/X51006388044.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO7,JLN UERO,SHAH ALAM.",
        "image_path": "./data/SROIE/X51006388044.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "22.60",
        "image_path": "./data/SROIE/X51006388044.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51008142060.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26/05/2018",
        "image_path": "./data/SROIE/X51008142060.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR",
        "image_path": "./data/SROIE/X51008142060.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "121.90",
        "image_path": "./data/SROIE/X51008142060.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "K STATIONERY & OFFICE SUPPLIES",
        "image_path": "./data/SROIE/X51006857071.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/07/2017",
        "image_path": "./data/SROIE/X51006857071.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.9, JALAN MANIS 3, TAMAN SEGAR CHERAS, 56100 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51006857071.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "148.00",
        "image_path": "./data/SROIE/X51006857071.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006619696.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03-02-16",
        "image_path": "./data/SROIE/X51006619696.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1320-TMN BATU",
        "image_path": "./data/SROIE/X51006619696.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "82.80",
        "image_path": "./data/SROIE/X51006619696.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339110.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05/07/2017",
        "image_path": "./data/SROIE/X51007339110.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339110.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.00",
        "image_path": "./data/SROIE/X51007339110.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51008142065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23/05/2018",
        "image_path": "./data/SROIE/X51008142065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008142065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "162.71",
        "image_path": "./data/SROIE/X51008142065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "VIVOPAC MARKETING SDN BHD",
        "image_path": "./data/SROIE/X51005568898.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/05/2017",
        "image_path": "./data/SROIE/X51005568898.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "14 JALAN MANIS 4 TAMAN SEGAR 56100 KL",
        "image_path": "./data/SROIE/X51005568898.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "18.80",
        "image_path": "./data/SROIE/X51005568898.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FY EAGLE ENTERPRISE",
        "image_path": "./data/SROIE/X51005577192.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/12/2017",
        "image_path": "./data/SROIE/X51005577192.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 42, JALAN PBS 14/11, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005577192.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.00",
        "image_path": "./data/SROIE/X51005577192.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339094.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/05/2017",
        "image_path": "./data/SROIE/X51007339094.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339094.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "35.00",
        "image_path": "./data/SROIE/X51007339094.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GUARDIAN HEALTH AND BEAUTY SDN BHD",
        "image_path": "./data/SROIE/X51006619694.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/02/16",
        "image_path": "./data/SROIE/X51006619694.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT F/L2A.4, LEVEL 2A FIRST WORLD PLAZA, FIRST WORLD",
        "image_path": "./data/SROIE/X51006619694.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.56",
        "image_path": "./data/SROIE/X51006619694.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTAURANT JIAWEI JIAWEI HOUSE",
        "image_path": "./data/SROIE/X51005447839.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "9/3/2018",
        "image_path": "./data/SROIE/X51005447839.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "13, JLN TASIK UTAMA 8 MEDAN NIAGA DAMAI SG BESI 57000 KL",
        "image_path": "./data/SROIE/X51005447839.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "65.20",
        "image_path": "./data/SROIE/X51005447839.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51005757273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12-03-18",
        "image_path": "./data/SROIE/X51005757273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005757273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "45.00",
        "image_path": "./data/SROIE/X51005757273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UROKO JAPANESE CUISINE SDN BHD",
        "image_path": "./data/SROIE/X51006647932.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/05/2018",
        "image_path": "./data/SROIE/X51006647932.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "22A-1, JALAN 17/54, SECTION 17, 46400 PETALING JAYA, SELANGOR.",
        "image_path": "./data/SROIE/X51006647932.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "87.10",
        "image_path": "./data/SROIE/X51006647932.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "THE TOAST F&B SDN BHD",
        "image_path": "./data/SROIE/X51006414714.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "08/04/2018",
        "image_path": "./data/SROIE/X51006414714.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 2110&2111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750 JOHOR BAHRU JOHOR",
        "image_path": "./data/SROIE/X51006414714.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "18.90",
        "image_path": "./data/SROIE/X51006414714.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "YONGFATT ENTERPRISE",
        "image_path": "./data/SROIE/X00016469622.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/12/2018",
        "image_path": "./data/SROIE/X00016469622.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 122.124. JALAN DEDAP 13 81100 JOHOR BAHRU",
        "image_path": "./data/SROIE/X00016469622.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "80.90",
        "image_path": "./data/SROIE/X00016469622.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099089.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20-06-2018",
        "image_path": "./data/SROIE/X51008099089.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099089.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.60",
        "image_path": "./data/SROIE/X51008099089.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676546.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/01/2018",
        "image_path": "./data/SROIE/X51005676546.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676546.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "21.20",
        "image_path": "./data/SROIE/X51005676546.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GERBANG ALAF RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51005712017.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/03/2018",
        "image_path": "./data/SROIE/X51005712017.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39, 47400 PETALING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51005712017.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "13.10",
        "image_path": "./data/SROIE/X51005712017.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005442376.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22 MAR 2018",
        "image_path": "./data/SROIE/X51005442376.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005442376.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$7.60",
        "image_path": "./data/SROIE/X51005442376.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIGHTROOM GALLERY SDN BHD",
        "image_path": "./data/SROIE/X51005303661.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/12/2017",
        "image_path": "./data/SROIE/X51005303661.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO: 28,JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA",
        "image_path": "./data/SROIE/X51005303661.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "73.00",
        "image_path": "./data/SROIE/X51005303661.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SUN WONG KUT SDN BHD",
        "image_path": "./data/SROIE/X51005447833.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/02/18",
        "image_path": "./data/SROIE/X51005447833.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "176 JLN SUNGEI BESI 57100 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005447833.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "88.17",
        "image_path": "./data/SROIE/X51005447833.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PETRODELI ENTERPRISE",
        "image_path": "./data/SROIE/X51005447832.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26/02/18",
        "image_path": "./data/SROIE/X51005447832.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 485, TMN LEMBAH KERAMAT JLN ULU KELANG,  54200 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005447832.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "85.54",
        "image_path": "./data/SROIE/X51005447832.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FUYI MINI MARKET",
        "image_path": "./data/SROIE/X51005361895.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/01/2018",
        "image_path": "./data/SROIE/X51005361895.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 43-45-47G, TAMAN SEJATI, IJOK, 45600 BESTARI JAYA, KUALA SELANGOR.",
        "image_path": "./data/SROIE/X51005361895.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.00",
        "image_path": "./data/SROIE/X51005361895.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005677328.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/02/2018",
        "image_path": "./data/SROIE/X51005677328.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005677328.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.30",
        "image_path": "./data/SROIE/X51005677328.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51008114217.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30-06-18",
        "image_path": "./data/SROIE/X51008114217.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51008114217.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "27.25",
        "image_path": "./data/SROIE/X51008114217.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008042792.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06-05-2018",
        "image_path": "./data/SROIE/X51008042792.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008042792.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.00",
        "image_path": "./data/SROIE/X51008042792.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005605333.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "07/01/18",
        "image_path": "./data/SROIE/X51005605333.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA KL FESTIVAL CITY MALL",
        "image_path": "./data/SROIE/X51005605333.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "31.45",
        "image_path": "./data/SROIE/X51005605333.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339650.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13/12/2017",
        "image_path": "./data/SROIE/X51007339650.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339650.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "24.00",
        "image_path": "./data/SROIE/X51007339650.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676539.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/01/2018",
        "image_path": "./data/SROIE/X51005676539.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676539.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "23.32",
        "image_path": "./data/SROIE/X51005676539.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51005711404.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14-03-2018",
        "image_path": "./data/SROIE/X51005711404.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51005711404.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.80",
        "image_path": "./data/SROIE/X51005711404.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005605335.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/01/18",
        "image_path": "./data/SROIE/X51005605335.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA",
        "image_path": "./data/SROIE/X51005605335.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "21.00",
        "image_path": "./data/SROIE/X51005605335.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TONYMOLY VIVA CITY",
        "image_path": "./data/SROIE/X51006311764.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/03/2018",
        "image_path": "./data/SROIE/X51006311764.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "UNIT L1-044B, VIVACITY MEGAMALL, JALAN WAN ALWI, 93350 KUCHING, SARAWAK.",
        "image_path": "./data/SROIE/X51006311764.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "39.90",
        "image_path": "./data/SROIE/X51006311764.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006555817.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/07/2017",
        "image_path": "./data/SROIE/X51006555817.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006555817.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "24.83",
        "image_path": "./data/SROIE/X51006555817.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006619496.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14-12-16",
        "image_path": "./data/SROIE/X51006619496.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1320-TMN BATU",
        "image_path": "./data/SROIE/X51006619496.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "61.65",
        "image_path": "./data/SROIE/X51006619496.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676538.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/01/2018",
        "image_path": "./data/SROIE/X51005676538.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676538.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "44.73",
        "image_path": "./data/SROIE/X51005676538.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ANEKA INTERTRADE MARKETING SDN BHD",
        "image_path": "./data/SROIE/X51006620187.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/05/16",
        "image_path": "./data/SROIE/X51006620187.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT NO2, JALAN UTARID U5/13, SEKSYEN U5, 40150 SNAH ALAM, SELANGOR DARUL EHSAN, MALAYSIA",
        "image_path": "./data/SROIE/X51006620187.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.85",
        "image_path": "./data/SROIE/X51006620187.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "IDEAL MENU GROUP SDN BHD",
        "image_path": "./data/SROIE/X51007846410.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/06/2018",
        "image_path": "./data/SROIE/X51007846410.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "31,31A, JALAN HANG TUAH 9, TAMAN SKUDAI BARU, 81300 SKUDAI, JOHOR",
        "image_path": "./data/SROIE/X51007846410.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.00",
        "image_path": "./data/SROIE/X51007846410.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006414470.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09 APR 2018",
        "image_path": "./data/SROIE/X51006414470.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006414470.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51006414470.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05/09/2017",
        "image_path": "./data/SROIE/X51007339095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "14.90",
        "image_path": "./data/SROIE/X51007339095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339097.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/04/2017",
        "image_path": "./data/SROIE/X51007339097.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339097.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.70",
        "image_path": "./data/SROIE/X51007339097.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005715451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/02/18",
        "image_path": "./data/SROIE/X51005715451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TAN RAZAH 56000 KUALA LUMPUR, MALAYSIA KSL CITY",
        "image_path": "./data/SROIE/X51005715451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "14.65",
        "image_path": "./data/SROIE/X51005715451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008142031.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22-05-2018",
        "image_path": "./data/SROIE/X51008142031.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008142031.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "71.00",
        "image_path": "./data/SROIE/X51008142031.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ECOSWAY.COM SDN BHD",
        "image_path": "./data/SROIE/X51006619785.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/07/2016",
        "image_path": "./data/SROIE/X51006619785.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "2ND FLOOR, WISMA COSWAY, JALAN RAJA CHULAN, 50200 KUALA LUMPUR, MALAYSIA.",
        "image_path": "./data/SROIE/X51006619785.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM78.30",
        "image_path": "./data/SROIE/X51006619785.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557161.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/10/2017",
        "image_path": "./data/SROIE/X51006557161.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557161.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "41.87",
        "image_path": "./data/SROIE/X51006557161.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PREMIO STATIONERY SDN BHD",
        "image_path": "./data/SROIE/X51006327976.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "08/02/2017",
        "image_path": "./data/SROIE/X51006327976.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "F-G-01 JALAN SS 6/5B DATARAN GLOMAC. KELANA JAYA 47301 PETALING JAYA. SELANGOR",
        "image_path": "./data/SROIE/X51006327976.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "25.45",
        "image_path": "./data/SROIE/X51006327976.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DE LUXE CIRCLE FRESH MART SDN BHD",
        "image_path": "./data/SROIE/X51007846325.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/06/18",
        "image_path": "./data/SROIE/X51007846325.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.89&91, JALAN UTAMA, TAMAN MUTIA RINI, 81300 SKUDAI, JOHOR.",
        "image_path": "./data/SROIE/X51007846325.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "25.85",
        "image_path": "./data/SROIE/X51007846325.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "CHECKERS HYPERMARKET SDN BHD (JALAN KLANG LAMA)",
        "image_path": "./data/SROIE/X51006466055.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20180428",
        "image_path": "./data/SROIE/X51006466055.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 2942 & 2945, JLN SERI SENTOSA 8, SERI SENTOSA, OFF JLN KLANG LAMA, 58000 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51006466055.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "20.00",
        "image_path": "./data/SROIE/X51006466055.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "VERBENA CONFECTIONERY SDN BHD",
        "image_path": "./data/SROIE/X51006913055.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/05/2018",
        "image_path": "./data/SROIE/X51006913055.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "1, JALAN SUTERA TANJUNG 8/4, TMN SUTERA UTAMA, 81300 SKUDAI, JB.",
        "image_path": "./data/SROIE/X51006913055.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "75.70",
        "image_path": "./data/SROIE/X51006913055.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006828217.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14-08-17",
        "image_path": "./data/SROIE/X51006828217.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1243-JLN PUDU ULU",
        "image_path": "./data/SROIE/X51006828217.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "14.40",
        "image_path": "./data/SROIE/X51006828217.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BEMED (SP) SDN. BHD.",
        "image_path": "./data/SROIE/X51006388064.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/MAY/2017",
        "image_path": "./data/SROIE/X51006388064.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.49, JALAN DINAR G U3/G, SUBANG PERDANA, 40150 SHAH ALAM, SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006388064.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "191.20",
        "image_path": "./data/SROIE/X51006388064.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "NADEJE PRESTIGE SDN BHD",
        "image_path": "./data/SROIE/X51005719874.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "2018/02/22",
        "image_path": "./data/SROIE/X51005719874.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT NO. : G1 . 116A,GROUND FLOOR , SUNWAY PYRAMID , NO.3, JALAN PJS 11/15, BANDAR SUNWAY , 47500 PETALING JAYA.",
        "image_path": "./data/SROIE/X51005719874.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM39.00",
        "image_path": "./data/SROIE/X51005719874.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SWEET FOREST CAFE",
        "image_path": "./data/SROIE/X51005663293.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14-02-2018",
        "image_path": "./data/SROIE/X51005663293.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 21, JLN BUNGA KANTAN TAMAN P. RAMLEE SETAPAK 53000 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005663293.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "30.30",
        "image_path": "./data/SROIE/X51005663293.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008164997.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15-06-2018",
        "image_path": "./data/SROIE/X51008164997.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008164997.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "148.50",
        "image_path": "./data/SROIE/X51008164997.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIAN HING STATIONERY SDN BHD",
        "image_path": "./data/SROIE/X51005453802.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/03/2018",
        "image_path": "./data/SROIE/X51005453802.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, TAMAN SERDANG RAYA, 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51005453802.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "159.00",
        "image_path": "./data/SROIE/X51005453802.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005757323.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26-03-18",
        "image_path": "./data/SROIE/X51005757323.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005757323.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.00",
        "image_path": "./data/SROIE/X51005757323.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "YONG CEN ENTERPRISE",
        "image_path": "./data/SROIE/X51005746140.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/03/2018",
        "image_path": "./data/SROIE/X51005746140.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "9, JALAN SUBANG JASA 3, 40150 SHAN ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51005746140.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "63.35",
        "image_path": "./data/SROIE/X51005746140.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PASARAYA BORONG PINTAR SDN BHD",
        "image_path": "./data/SROIE/X51005447840.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/03/2018",
        "image_path": "./data/SROIE/X51005447840.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI",
        "image_path": "./data/SROIE/X51005447840.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.20",
        "image_path": "./data/SROIE/X51005447840.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339106.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "07/05/2017",
        "image_path": "./data/SROIE/X51007339106.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339106.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "43.7",
        "image_path": "./data/SROIE/X51007339106.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DE MAXIMUM THAI EXPRESS SDN BHD",
        "image_path": "./data/SROIE/X51006414679.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/04/2018",
        "image_path": "./data/SROIE/X51006414679.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "BLK 2, UNIT G1 & G2, BESTARI TERRACE, LOT PTD 182908 & PTD 143216, JALAN DANGA, TAMAN NUSA BESTARI, 81300",
        "image_path": "./data/SROIE/X51006414679.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "21.80",
        "image_path": "./data/SROIE/X51006414679.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TRIPLE SIX POINT ENTERPRISE 666",
        "image_path": "./data/SROIE/X51005442397.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25-03-2018",
        "image_path": "./data/SROIE/X51005442397.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 14 & 16 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAY",
        "image_path": "./data/SROIE/X51005442397.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.60",
        "image_path": "./data/SROIE/X51005442397.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "IKANO HANDEL SDN BHD",
        "image_path": "./data/SROIE/X51005568913.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/07/17",
        "image_path": "./data/SROIE/X51005568913.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 2A JALAN COCHRANE TAMAN MALURI 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005568913.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "538.00",
        "image_path": "./data/SROIE/X51005568913.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008142033.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19-05-2018",
        "image_path": "./data/SROIE/X51008142033.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008142033.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "42.40",
        "image_path": "./data/SROIE/X51008142033.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51006414719.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/04/2018",
        "image_path": "./data/SROIE/X51006414719.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006414719.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.40",
        "image_path": "./data/SROIE/X51006414719.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TF VALUE-MART SDN BHD",
        "image_path": "./data/SROIE/X51006441474.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/05/18",
        "image_path": "./data/SROIE/X51006441474.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "JALAN TRAS BATU 1 28700 BENTONG PAHANG DARUL MAKMUR.",
        "image_path": "./data/SROIE/X51006441474.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "52.80",
        "image_path": "./data/SROIE/X51006441474.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676544.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/01/2018",
        "image_path": "./data/SROIE/X51005676544.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676544.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.12",
        "image_path": "./data/SROIE/X51005676544.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BEMED (SP) SDN. BHD.",
        "image_path": "./data/SROIE/X51006387847.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/APR/2017",
        "image_path": "./data/SROIE/X51006387847.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.49, JALAN DINAR G U3/G, SUBANG PERDANA, 40150 SHAH ALAM, SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006387847.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "635.00",
        "image_path": "./data/SROIE/X51006387847.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DIMILIKI OLEH : DOVE HOLDINGS SDN BHD",
        "image_path": "./data/SROIE/X51007231361.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26/05/2018",
        "image_path": "./data/SROIE/X51007231361.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT S25, AEON TEBRAU CITY JUSCO NO 1, JLN DESA TEBRAU, TMN DESA TEBRAU, 81100 JOHOR BAHRU, JOHOR",
        "image_path": "./data/SROIE/X51007231361.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "164.80",
        "image_path": "./data/SROIE/X51007231361.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GH DISTRIBUTOR & MARKETING SDN BHD",
        "image_path": "./data/SROIE/X51008145450.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/06/2018",
        "image_path": "./data/SROIE/X51008145450.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "216, MACALISTER ROAD, 10400 PENANG, 10400 PENANG.",
        "image_path": "./data/SROIE/X51008145450.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "85.20",
        "image_path": "./data/SROIE/X51008145450.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006555818.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/07/2017",
        "image_path": "./data/SROIE/X51006555818.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006555818.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "27.10",
        "image_path": "./data/SROIE/X51006555818.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. SDN BHD",
        "image_path": "./data/SROIE/X51005568884.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24-11-17",
        "image_path": "./data/SROIE/X51005568884.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005568884.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 3.90",
        "image_path": "./data/SROIE/X51005568884.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYL ROASTED DELIGHTS SDN. BHD.",
        "image_path": "./data/SROIE/X51005337872.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/03/2018",
        "image_path": "./data/SROIE/X51005337872.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "75. JALAN SS 22/19, DAMANSARA JAYA, 47400 PJ",
        "image_path": "./data/SROIE/X51005337872.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "54.50",
        "image_path": "./data/SROIE/X51005337872.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099044.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18-06-2018",
        "image_path": "./data/SROIE/X51008099044.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099044.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.50",
        "image_path": "./data/SROIE/X51008099044.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006913030.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10 MAY 2018",
        "image_path": "./data/SROIE/X51006913030.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006913030.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$10.30",
        "image_path": "./data/SROIE/X51006913030.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006912972.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15 MAY 2018",
        "image_path": "./data/SROIE/X51006912972.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006912972.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51006912972.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008042782.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02-04-2018",
        "image_path": "./data/SROIE/X51008042782.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008042782.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.70",
        "image_path": "./data/SROIE/X51008042782.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SLF CASH & CARRY",
        "image_path": "./data/SROIE/X51005745188.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/02/2018",
        "image_path": "./data/SROIE/X51005745188.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.15, JLN TSJ2,TMN SUBANG JASA, OFF JLN BT 3 SUBANG, 40000 SHAH ALAM, SEL.",
        "image_path": "./data/SROIE/X51005745188.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "48.00",
        "image_path": "./data/SROIE/X51005745188.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SEGI CASH & CARRY SDN.BHD",
        "image_path": "./data/SROIE/X51006334699.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05 JAN 2017",
        "image_path": "./data/SROIE/X51006334699.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "PT17920, SEKSYEN U9, 40150 SHAH ALAM, SELANGOR DARUL EHSAN.",
        "image_path": "./data/SROIE/X51006334699.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.60",
        "image_path": "./data/SROIE/X51006334699.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51008142063.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/04/2018",
        "image_path": "./data/SROIE/X51008142063.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR",
        "image_path": "./data/SROIE/X51008142063.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "404.39",
        "image_path": "./data/SROIE/X51008142063.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "IN-SPARKLE TRADING SDN BHD",
        "image_path": "./data/SROIE/X51006389893.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/10/2017",
        "image_path": "./data/SROIE/X51006389893.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.LOT 24, BATU 11 KAMPUNG DATO, UJANG BALAKONG, 43200 CHERAS, SEL.",
        "image_path": "./data/SROIE/X51006389893.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "250.00",
        "image_path": "./data/SROIE/X51006389893.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099041.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30-06-2018",
        "image_path": "./data/SROIE/X51008099041.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099041.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.20",
        "image_path": "./data/SROIE/X51008099041.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AMTECH ELECTRICAL SUPPLIES",
        "image_path": "./data/SROIE/X51008145504.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/06/18",
        "image_path": "./data/SROIE/X51008145504.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "107,JALAN BANDAR RAWANG 2, PUSAT BANDAR RAWANG, 48000 RAWANG,SELANGOR D E",
        "image_path": "./data/SROIE/X51008145504.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "136.00",
        "image_path": "./data/SROIE/X51008145504.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557117.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/10/2017",
        "image_path": "./data/SROIE/X51006557117.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557117.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "62.60",
        "image_path": "./data/SROIE/X51006557117.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "32 PUB & BISTRO OWN BY CNU TRADING",
        "image_path": "./data/SROIE/X51005441408.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10-03-2018",
        "image_path": "./data/SROIE/X51005441408.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "78G, JALAN SS21/62, DAMANSARA UTAMA, 47400 PETALING JAYA.",
        "image_path": "./data/SROIE/X51005441408.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "190.00",
        "image_path": "./data/SROIE/X51005441408.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007103639.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19-04-18",
        "image_path": "./data/SROIE/X51007103639.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007103639.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 15.40",
        "image_path": "./data/SROIE/X51007103639.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MOONLIGHT CAKE HOUSE SDN BHD",
        "image_path": "./data/SROIE/X51007846270.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/06/2018",
        "image_path": "./data/SROIE/X51007846270.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1, JALAN PERMAS 10/5, BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU, JOHOR.",
        "image_path": "./data/SROIE/X51007846270.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM21.85",
        "image_path": "./data/SROIE/X51007846270.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ADVANCO COMPANY",
        "image_path": "./data/SROIE/X51005806716.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/01/2018",
        "image_path": "./data/SROIE/X51005806716.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 1&3, JALAN WANGSA DELIMA 12, WANGSA LINK, WANGSA MAJU, 53300 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005806716.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.00",
        "image_path": "./data/SROIE/X51005806716.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "OCEAN LC PACKAGING ENTERPRISE",
        "image_path": "./data/SROIE/X51008164510.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/06/2018",
        "image_path": "./data/SROIE/X51008164510.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "41-1, JLN RADIN ANUM 2, SRI PETALING, 57000 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51008164510.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM152.00",
        "image_path": "./data/SROIE/X51008164510.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51005447852.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20-02-18",
        "image_path": "./data/SROIE/X51005447852.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1249-TMN PANDAN CAHAYA",
        "image_path": "./data/SROIE/X51005447852.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.90",
        "image_path": "./data/SROIE/X51005447852.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DIGI TELECOMMUNICATIONS SDN BHD",
        "image_path": "./data/SROIE/X51006555072.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13/10/2017",
        "image_path": "./data/SROIE/X51006555072.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT LG 315, 1-UTAMA SHOPPING CENTRE, LEBUH BANDAR UTAMA-BANDAR UTAMA, PETALING JAYA, 47800 SELANGOR",
        "image_path": "./data/SROIE/X51006555072.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "234.40",
        "image_path": "./data/SROIE/X51006555072.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005605334.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/03/18",
        "image_path": "./data/SROIE/X51005605334.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA",
        "image_path": "./data/SROIE/X51005605334.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.65",
        "image_path": "./data/SROIE/X51005605334.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIAN HING STATIONERY SDN BHD",
        "image_path": "./data/SROIE/X51005453804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/03/2018",
        "image_path": "./data/SROIE/X51005453804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, TAMAN SERDANG RAYA, 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51005453804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.00",
        "image_path": "./data/SROIE/X51005453804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "family mart",
        "gt_answers": "FAMILYMART",
        "image_path": "./data/SROIE/X51006502531.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16/04/2018",
        "image_path": "./data/SROIE/X51006502531.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 16A, JALAN ASTAKA U8/83, BUKIT JELUTONG. 40150 SHAH ALAM, SELANGOR, D.E.",
        "image_path": "./data/SROIE/X51006502531.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "18.80",
        "image_path": "./data/SROIE/X51006502531.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007103641.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19-04-18",
        "image_path": "./data/SROIE/X51007103641.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007103641.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 34.80",
        "image_path": "./data/SROIE/X51007103641.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ZAWIAJAYA FOOD N BEVERAGE SDN BHD",
        "image_path": "./data/SROIE/X51005663298.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21-03-2018",
        "image_path": "./data/SROIE/X51005663298.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "106-107, LEVEL 1 THE MINES MALL SERDANG SRI KEMBANGAN, 43300 SELANGOR DARUL EHSAN.",
        "image_path": "./data/SROIE/X51005663298.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "48.15",
        "image_path": "./data/SROIE/X51005663298.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DION REALTIES SDN BHD",
        "image_path": "./data/SROIE/X51008123446.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/05/18",
        "image_path": "./data/SROIE/X51008123446.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "MENARA DION #02-03, LEVEL 2, 27, JALAN SULTAN ISMAIL, 50250 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51008123446.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.00",
        "image_path": "./data/SROIE/X51008123446.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51008114284.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25-06-18",
        "image_path": "./data/SROIE/X51008114284.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51008114284.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "17.45",
        "image_path": "./data/SROIE/X51008114284.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TIMES BOOKSTORES",
        "image_path": "./data/SROIE/X51006387812.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23/04/2017",
        "image_path": "./data/SROIE/X51006387812.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT F21 & 22, CITTA MALL NO 1, JLN PJU 1A/4 47301",
        "image_path": "./data/SROIE/X51006387812.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.37",
        "image_path": "./data/SROIE/X51006387812.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GOLDEN KEY MAKER",
        "image_path": "./data/SROIE/X51005757349.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24-MAR-2018",
        "image_path": "./data/SROIE/X51005757349.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 5, JALAN KENARI 2, BANDAR PUCHONG JAYA, 47100 PUCHONG, SELANGOR",
        "image_path": "./data/SROIE/X51005757349.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "21.00",
        "image_path": "./data/SROIE/X51005757349.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "HOME MASTER HARDWARE & ELECTRICAL",
        "image_path": "./data/SROIE/X51005301659.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/12/2017",
        "image_path": "./data/SROIE/X51005301659.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.113G & 115G, JALAN SETIA GEMBILANG U13/BG BANDAR SETIA ALAM, 40170 BANDAR SETIA ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51005301659.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "15.90",
        "image_path": "./data/SROIE/X51005301659.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TRI SHAAS SDN BHD",
        "image_path": "./data/SROIE/X51005587254.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13/03/2017",
        "image_path": "./data/SROIE/X51005587254.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "4-20, JALAN RIA 25/62 TAMAN SRI MUDA SEKSYEN 25, 40400 SHAH ALAM SELANGOR",
        "image_path": "./data/SROIE/X51005587254.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.00",
        "image_path": "./data/SROIE/X51005587254.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51006619342.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17-04-16",
        "image_path": "./data/SROIE/X51006619342.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006619342.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 3.30",
        "image_path": "./data/SROIE/X51006619342.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIGHTROOM GALLERY SDN BHD",
        "image_path": "./data/SROIE/X51005301667.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/11/2017",
        "image_path": "./data/SROIE/X51005301667.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA",
        "image_path": "./data/SROIE/X51005301667.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "39.80",
        "image_path": "./data/SROIE/X51005301667.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556646.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/08/2017",
        "image_path": "./data/SROIE/X51006556646.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556646.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "73.55",
        "image_path": "./data/SROIE/X51006556646.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "IKANO HANDEL SDN BHD",
        "image_path": "./data/SROIE/X51005568914.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/08/17",
        "image_path": "./data/SROIE/X51005568914.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 2A JALAN COCHRANE TAMAN MALURI 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005568914.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "99.80",
        "image_path": "./data/SROIE/X51005568914.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "THE ROTI MAN BAKERY",
        "image_path": "./data/SROIE/X51006466778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04-05-2018",
        "image_path": "./data/SROIE/X51006466778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "117, JALAN RADIN BAGUS, SRI PETALING",
        "image_path": "./data/SROIE/X51006466778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM20.40",
        "image_path": "./data/SROIE/X51006466778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SUN VICTORY SDN BHD",
        "image_path": "./data/SROIE/X51005675095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/01/2018",
        "image_path": "./data/SROIE/X51005675095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL G2, BLOCK D1, SOLARIS DUTAMAS, NO.1, JALAN DUTAMAS 1, 50480 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005675095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM4.00",
        "image_path": "./data/SROIE/X51005675095.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51005447853.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05-02-18",
        "image_path": "./data/SROIE/X51005447853.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1317 TRILLIUM S6 BESI",
        "image_path": "./data/SROIE/X51005447853.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "141.50",
        "image_path": "./data/SROIE/X51005447853.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "HAI-O RAYA BHD",
        "image_path": "./data/SROIE/X51006619550.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/12/2016",
        "image_path": "./data/SROIE/X51006619550.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 11995, BATU 2, JALAN KAPAR 41400 KLANG, SELANGOR",
        "image_path": "./data/SROIE/X51006619550.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "47.70",
        "image_path": "./data/SROIE/X51006619550.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006619758.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24-01-16",
        "image_path": "./data/SROIE/X51006619758.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1181-TMN SRI SINAR",
        "image_path": "./data/SROIE/X51006619758.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "13.60",
        "image_path": "./data/SROIE/X51006619758.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANJUNG REALITI SDN. BHD.",
        "image_path": "./data/SROIE/X51008123450.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/06/18",
        "image_path": "./data/SROIE/X51008123450.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "CAR PARK OFFICE, BASEMENT 1, LABUHRAYA SPRINT, PJU6A, 47400 PETALING JAYA, SELANGOR",
        "image_path": "./data/SROIE/X51008123450.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "1.50",
        "image_path": "./data/SROIE/X51008123450.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557198.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/10/2017",
        "image_path": "./data/SROIE/X51006557198.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557198.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "27.20",
        "image_path": "./data/SROIE/X51006557198.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ELITETRAX MARKETING SDN BHD",
        "image_path": "./data/SROIE/X51005763940.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11.02.18",
        "image_path": "./data/SROIE/X51005763940.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1F-01&02,1ST FLR,PARADIGM MALL, NO. 1 JALAN SS 7/26A, KELANA JAYA, 47301 PETALING JAYA",
        "image_path": "./data/SROIE/X51005763940.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "60.00",
        "image_path": "./data/SROIE/X51005763940.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ANZEL ADVERTISING (M) SDN BHD",
        "image_path": "./data/SROIE/X51006311778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/03/2018",
        "image_path": "./data/SROIE/X51006311778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "UNIT G-5B, GROUND FLOOR, WISMA UOA II, NO 21, JALAN PINANG, 50450 KUALA LUMPUR, MALAYSIA",
        "image_path": "./data/SROIE/X51006311778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.40",
        "image_path": "./data/SROIE/X51006311778.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557202.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "08/10/2017",
        "image_path": "./data/SROIE/X51006557202.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557202.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "46.06",
        "image_path": "./data/SROIE/X51006557202.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TONYMOLY VIVA CITY",
        "image_path": "./data/SROIE/X51006311758.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/03/2018",
        "image_path": "./data/SROIE/X51006311758.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "UNIT L1-044B, VIVACITY MEGAMALL, JALAN WAN ALWI, 93350 KUCHING, SARAWAK.",
        "image_path": "./data/SROIE/X51006311758.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "100.60",
        "image_path": "./data/SROIE/X51006311758.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556824.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/09/2017",
        "image_path": "./data/SROIE/X51006556824.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556824.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "-1.73",
        "image_path": "./data/SROIE/X51006556824.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007846286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09 JUN 2018",
        "image_path": "./data/SROIE/X51007846286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51007846286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM7.70",
        "image_path": "./data/SROIE/X51007846286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339656.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/05/2017",
        "image_path": "./data/SROIE/X51007339656.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339656.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "16.00",
        "image_path": "./data/SROIE/X51007339656.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557508.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26/10/2017",
        "image_path": "./data/SROIE/X51006557508.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557508.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "54.19",
        "image_path": "./data/SROIE/X51006557508.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GUARDIAN HEALTH AND BEAUTY SDN BHD",
        "image_path": "./data/SROIE/X51006867435.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/05/18",
        "image_path": "./data/SROIE/X51006867435.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 15 JALAN BANDAR RAWANG 10 BANDAR BARU RAWANG",
        "image_path": "./data/SROIE/X51006867435.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.28",
        "image_path": "./data/SROIE/X51006867435.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006388065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21-05-17",
        "image_path": "./data/SROIE/X51006388065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1032-SUBANG PERDANA",
        "image_path": "./data/SROIE/X51006388065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "20.80",
        "image_path": "./data/SROIE/X51006388065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51006619709.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24-01-16",
        "image_path": "./data/SROIE/X51006619709.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006619709.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 57.40",
        "image_path": "./data/SROIE/X51006619709.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51006619765.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "08-01-16",
        "image_path": "./data/SROIE/X51006619765.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006619765.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 64.70",
        "image_path": "./data/SROIE/X51006619765.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D. I. Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005749895.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02-03-18",
        "image_path": "./data/SROIE/X51005749895.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005749895.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "71.90",
        "image_path": "./data/SROIE/X51005749895.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "THE COFFEE BEAN & TEA LEAF (M) SDN. BHD.",
        "image_path": "./data/SROIE/X51006414677.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "08/04/2018",
        "image_path": "./data/SROIE/X51006414677.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT F36, FIRST FLOOR, AEON MALL BDR DATO' ONN, NO.3 JLN DATO' ONN 3, BDR DATO' ONN 81100 JOHOR BAHRU, JOHOR",
        "image_path": "./data/SROIE/X51006414677.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.00",
        "image_path": "./data/SROIE/X51006414677.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51008114281.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04-06-18",
        "image_path": "./data/SROIE/X51008114281.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA",
        "image_path": "./data/SROIE/X51008114281.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "23.40",
        "image_path": "./data/SROIE/X51008114281.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51005361950.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24-01-18",
        "image_path": "./data/SROIE/X51005361950.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1076-IJOK",
        "image_path": "./data/SROIE/X51005361950.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.50",
        "image_path": "./data/SROIE/X51005361950.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GERBANG ALAF RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51005717526.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/03/2018",
        "image_path": "./data/SROIE/X51005717526.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39, 47400 PETALING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51005717526.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.50",
        "image_path": "./data/SROIE/X51005717526.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339156.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "08/07/2017",
        "image_path": "./data/SROIE/X51007339156.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339156.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.70",
        "image_path": "./data/SROIE/X51007339156.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GL HANDICRAFT & TAII ORING",
        "image_path": "./data/SROIE/X51006350750.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/03/2018",
        "image_path": "./data/SROIE/X51006350750.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "19, JALAN KANCIL, OFF JALAN PUDU, 55100 KUALA LUMPUR MALAYSIA",
        "image_path": "./data/SROIE/X51006350750.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "130.00",
        "image_path": "./data/SROIE/X51006350750.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MYNEWS RETAIL SB",
        "image_path": "./data/SROIE/X51008123586.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/06/2018",
        "image_path": "./data/SROIE/X51008123586.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "OASIS VILLAGE LOUNGE 2, GROUND FLOOR, OASIS VILLAGE,NO 2, JALAN PJU 1A/7A, OASIS SQUARE,OASIS DAMANSARA., 47301, PETALING JAYA,SELANGOR",
        "image_path": "./data/SROIE/X51008123586.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.70",
        "image_path": "./data/SROIE/X51008123586.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339114.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/12/2017",
        "image_path": "./data/SROIE/X51007339114.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339114.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "36.00",
        "image_path": "./data/SROIE/X51007339114.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099048.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09-06-2018",
        "image_path": "./data/SROIE/X51008099048.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099048.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.80",
        "image_path": "./data/SROIE/X51008099048.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51008114266.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13-05-18",
        "image_path": "./data/SROIE/X51008114266.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA",
        "image_path": "./data/SROIE/X51008114266.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "22.90",
        "image_path": "./data/SROIE/X51008114266.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556839.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/09/2017",
        "image_path": "./data/SROIE/X51006556839.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556839.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.90",
        "image_path": "./data/SROIE/X51006556839.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339639.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13/07/2017",
        "image_path": "./data/SROIE/X51007339639.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339639.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.00",
        "image_path": "./data/SROIE/X51007339639.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676545.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13/01/2018",
        "image_path": "./data/SROIE/X51005676545.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676545.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.36",
        "image_path": "./data/SROIE/X51005676545.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PASAR MINI JIN SENG",
        "image_path": "./data/SROIE/X51005442338.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/03/18",
        "image_path": "./data/SROIE/X51005442338.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA 81750 PLENTONG, JOHOR.",
        "image_path": "./data/SROIE/X51005442338.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.60",
        "image_path": "./data/SROIE/X51005442338.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TEO HENG STATIONERY & BOOKS",
        "image_path": "./data/SROIE/X51005361883.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/01/2018",
        "image_path": "./data/SROIE/X51005361883.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51005361883.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.90",
        "image_path": "./data/SROIE/X51005361883.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005442333.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27 MAR 2018",
        "image_path": "./data/SROIE/X51005442333.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PARINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005442333.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$6.90",
        "image_path": "./data/SROIE/X51005442333.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556841.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16/09/2017",
        "image_path": "./data/SROIE/X51006556841.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556841.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "3.21",
        "image_path": "./data/SROIE/X51006556841.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556840.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/09/2017",
        "image_path": "./data/SROIE/X51006556840.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556840.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "40.18",
        "image_path": "./data/SROIE/X51006556840.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339107.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/04/2017",
        "image_path": "./data/SROIE/X51007339107.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339107.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "14.90",
        "image_path": "./data/SROIE/X51007339107.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099081.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01-06-2018",
        "image_path": "./data/SROIE/X51008099081.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099081.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.80",
        "image_path": "./data/SROIE/X51008099081.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005757243.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/03/18",
        "image_path": "./data/SROIE/X51005757243.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSI.",
        "image_path": "./data/SROIE/X51005757243.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.75",
        "image_path": "./data/SROIE/X51005757243.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GHEE HIANG GH DISTRIBUTOR & MARKETING SDN BHD",
        "image_path": "./data/SROIE/X51006466065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13/04/2018",
        "image_path": "./data/SROIE/X51006466065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "95, BEACH ROAD, 10300 PENANG. 10400 PENANG.",
        "image_path": "./data/SROIE/X51006466065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "25.00",
        "image_path": "./data/SROIE/X51006466065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "NANDO'S CHICKENLAND MALAYSIA SDN BHD",
        "image_path": "./data/SROIE/X51005444037.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28 MAR 18",
        "image_path": "./data/SROIE/X51005444037.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "UNIT G-13, GROUND FLOOR, NO.1 JLN KIARA, MONT KIARA 50480 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005444037.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "129.30",
        "image_path": "./data/SROIE/X51005444037.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TONYMOLY VIVA CITY",
        "image_path": "./data/SROIE/X51006311767.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/03/2018",
        "image_path": "./data/SROIE/X51006311767.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "UNIT L1-044B, VIVACITY MEGAMALL, JALAN WAN ALWI, 93350 KUCHING, SARAWAK.",
        "image_path": "./data/SROIE/X51006311767.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "48.95",
        "image_path": "./data/SROIE/X51006311767.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ASO ELECTRICAL TRADING SDN BHD",
        "image_path": "./data/SROIE/X51005705804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/12/2017",
        "image_path": "./data/SROIE/X51005705804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 31G, JALAN SEPADU C 25/C, SECTION 25, TAMAN INDUSTRIES, AXIS 40400 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51005705804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "99.00",
        "image_path": "./data/SROIE/X51005705804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006555784.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/08/2017",
        "image_path": "./data/SROIE/X51006555784.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006555784.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "53.14",
        "image_path": "./data/SROIE/X51006555784.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR . DAKGALBI SOLARIS",
        "image_path": "./data/SROIE/X51005719893.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "2018-01-05",
        "image_path": "./data/SROIE/X51005719893.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.J-G-02, SOHO KI, SOLARIS MONT KIERA, 50 480 KL",
        "image_path": "./data/SROIE/X51005719893.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "71.00",
        "image_path": "./data/SROIE/X51005719893.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51005711442.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16-03-2018",
        "image_path": "./data/SROIE/X51005711442.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51005711442.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.60",
        "image_path": "./data/SROIE/X51005711442.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GUARDIAN HEALTH AND BEAUTY SDN BHD",
        "image_path": "./data/SROIE/X51006867436.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/05/18",
        "image_path": "./data/SROIE/X51006867436.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 15 JALAN BANDAR RAWANG 10 BANDAR BARU RAWANG",
        "image_path": "./data/SROIE/X51006867436.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.50",
        "image_path": "./data/SROIE/X51006867436.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "10 GRAM GOURMET SBN BHD",
        "image_path": "./data/SROIE/X51008099054.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11-06-2018",
        "image_path": "./data/SROIE/X51008099054.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 3, JALAN TEMENGGUNG 27/9 BANDAR MAHKOTA CHERAS, 43200 SELANGOR.",
        "image_path": "./data/SROIE/X51008099054.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "15.00",
        "image_path": "./data/SROIE/X51008099054.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTAURANT SIN DU",
        "image_path": "./data/SROIE/X51005442341.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/03/2018",
        "image_path": "./data/SROIE/X51005442341.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "K3-113, JL IBRAHIM SULTAN 80300 JOHOR BAHRU JOHOR",
        "image_path": "./data/SROIE/X51005442341.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "170.00",
        "image_path": "./data/SROIE/X51005442341.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51005745214.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "07-02-18",
        "image_path": "./data/SROIE/X51005745214.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR",
        "image_path": "./data/SROIE/X51005745214.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "45.35",
        "image_path": "./data/SROIE/X51005745214.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51005724627.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "31/03/2018",
        "image_path": "./data/SROIE/X51005724627.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51005724627.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "174.90",
        "image_path": "./data/SROIE/X51005724627.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339120.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/11/2017",
        "image_path": "./data/SROIE/X51007339120.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339120.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.30",
        "image_path": "./data/SROIE/X51007339120.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PANDAH INDAH PULAU KETAM RESTAURANT",
        "image_path": "./data/SROIE/X51008128052.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30-04-2018",
        "image_path": "./data/SROIE/X51008128052.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "M4-A-8, JALAN PANDAH INDAH 4/1A, PANDAH INDAH, 55100 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51008128052.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "93.00",
        "image_path": "./data/SROIE/X51008128052.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51008142062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/05/2018",
        "image_path": "./data/SROIE/X51008142062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR",
        "image_path": "./data/SROIE/X51008142062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "361.46",
        "image_path": "./data/SROIE/X51008142062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MIZU MENTAI SDN. BHD.",
        "image_path": "./data/SROIE/X51005711456.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "31-03-2018",
        "image_path": "./data/SROIE/X51005711456.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO: 1-1&2 GROUND FLOOR, JLN TEMENGGUNG 13/9, 43200 CHERAS SELANGOR",
        "image_path": "./data/SROIE/X51005711456.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "65.55",
        "image_path": "./data/SROIE/X51005711456.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DOMINO'S PIZZA",
        "image_path": "./data/SROIE/X51006414721.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/04/18",
        "image_path": "./data/SROIE/X51006414721.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "DOMINO'S PIZZA PERMAS JAYA NO.12, JALAN PERMAS JAYA 10, BANDAR BARU PERMAS JAYA, 81750 MASAI JOHOR",
        "image_path": "./data/SROIE/X51006414721.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.20",
        "image_path": "./data/SROIE/X51006414721.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006913028.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "07 MAY 2018",
        "image_path": "./data/SROIE/X51006913028.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006913028.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.70",
        "image_path": "./data/SROIE/X51006913028.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "HAPPY SNACKS ENTERPRISE",
        "image_path": "./data/SROIE/X51005712021.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/03/2018",
        "image_path": "./data/SROIE/X51005712021.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "19 & 19A, JALAN MERANTI 2A, SEKSYEI BANDAR BARU BATANG KALI, 44300",
        "image_path": "./data/SROIE/X51005712021.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "26.82",
        "image_path": "./data/SROIE/X51005712021.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PINGHWAI TRADING SDN BHD",
        "image_path": "./data/SROIE/X51006556830.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23/09/2017",
        "image_path": "./data/SROIE/X51006556830.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN METRO PERDANA TIMUR 11, KEPONG ENTERPRENUERS PARK, OFF JALAN KEPONG, 52100 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51006556830.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "1,007.50",
        "image_path": "./data/SROIE/X51006556830.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51008142058.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/04/2018",
        "image_path": "./data/SROIE/X51008142058.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR",
        "image_path": "./data/SROIE/X51008142058.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "87.45",
        "image_path": "./data/SROIE/X51008142058.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557164.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/10/2017",
        "image_path": "./data/SROIE/X51006557164.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557164.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "31.05",
        "image_path": "./data/SROIE/X51006557164.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "YAM FRESH",
        "image_path": "./data/SROIE/X51006619780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "2016-07-31",
        "image_path": "./data/SROIE/X51006619780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.145G, JALAN RIMBUNAN RAYA 1, LAMAN RIMBUNAN KEPONG, 52100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006619780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM8.35",
        "image_path": "./data/SROIE/X51006619780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BROADVIEW MARKETING SDN BHD",
        "image_path": "./data/SROIE/X51006388082.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/05/2017",
        "image_path": "./data/SROIE/X51006388082.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 9-G, JALAN DINAR D U3/D TAMAN SUBANG PERDANA, SEK,U3, 40150 SHAH ALAM,SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006388082.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.70",
        "image_path": "./data/SROIE/X51006388082.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51006008086.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/01/18",
        "image_path": "./data/SROIE/X51006008086.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA",
        "image_path": "./data/SROIE/X51006008086.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "30.10",
        "image_path": "./data/SROIE/X51006008086.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TSH POWER HARDWARE TRADING",
        "image_path": "./data/SROIE/X51005757286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/10/2017",
        "image_path": "./data/SROIE/X51005757286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "13-1, JALAN PJU 5/10, DATARAN SUNWAY, KOTA DAMANSARA, 47810, PETALING JAYA, SELANGOR",
        "image_path": "./data/SROIE/X51005757286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.00",
        "image_path": "./data/SROIE/X51005757286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51005719882.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17-02-18",
        "image_path": "./data/SROIE/X51005719882.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P. T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1181-TMN SRI SINAR",
        "image_path": "./data/SROIE/X51005719882.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "213.00",
        "image_path": "./data/SROIE/X51005719882.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006555806.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/07/2017",
        "image_path": "./data/SROIE/X51006555806.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006555806.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "20.21",
        "image_path": "./data/SROIE/X51006555806.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005442384.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19 MAR 2018",
        "image_path": "./data/SROIE/X51005442384.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005442384.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51005442384.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339146.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/03/2017",
        "image_path": "./data/SROIE/X51007339146.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339146.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "16.50",
        "image_path": "./data/SROIE/X51007339146.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005757346.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23-03-18",
        "image_path": "./data/SROIE/X51005757346.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005757346.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "26.10",
        "image_path": "./data/SROIE/X51005757346.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "B & BEST RESTAURANT",
        "image_path": "./data/SROIE/X51006329395.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/02/2017",
        "image_path": "./data/SROIE/X51006329395.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.12,JALAN SS4C/5,PETALING JAYA SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51006329395.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.40",
        "image_path": "./data/SROIE/X51006329395.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51008114216.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15-06-18",
        "image_path": "./data/SROIE/X51008114216.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51008114216.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.95",
        "image_path": "./data/SROIE/X51008114216.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PAPPARICH BMC",
        "image_path": "./data/SROIE/X51005711454.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24 MAR 18",
        "image_path": "./data/SROIE/X51005711454.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "JALAN TEMENGGUNG 23/9 BANDAR MAHKOTA CHERAS 43200 SELANGOR DARUL EHSAN, MALAYSIA",
        "image_path": "./data/SROIE/X51005711454.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "72.93",
        "image_path": "./data/SROIE/X51005711454.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GERBANG ALAF RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51007846395.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/06/2018",
        "image_path": "./data/SROIE/X51007846395.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39, 47400 PETALING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51007846395.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.80",
        "image_path": "./data/SROIE/X51007846395.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DOMMAL FOOD SERVICES SDN BHD",
        "image_path": "./data/SROIE/X51005719917.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26/03/18",
        "image_path": "./data/SROIE/X51005719917.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "D-08, M AVENUE , JLN 1 / 38A SEGAMBUT BAHAGIA 51200 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005719917.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "60.60",
        "image_path": "./data/SROIE/X51005719917.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "CARREFOUR RESTAURANT",
        "image_path": "./data/SROIE/X51005442383.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/03/2018",
        "image_path": "./data/SROIE/X51005442383.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "18,JALAN PERMAS 10/7 BANDAR BARU PERMAS JAYA, MASAI,JOHOR",
        "image_path": "./data/SROIE/X51005442383.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "13.80",
        "image_path": "./data/SROIE/X51005442383.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TOKYO KITCHEN (CITTA MALL) TOKYO KITCHEN SDN BHD",
        "image_path": "./data/SROIE/X51006387813.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23-04-2017",
        "image_path": "./data/SROIE/X51006387813.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "G-26, GRD FLOOR,CITTA MALL, NO 1, JALAN PJU, 1A/4B, JLN PJU 1,ARA DAMANSARA, 47301 PETALING JAYA, SELANGOR.",
        "image_path": "./data/SROIE/X51006387813.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "113.80",
        "image_path": "./data/SROIE/X51006387813.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BEMED (SP) SDN. BHD.",
        "image_path": "./data/SROIE/X51006332649.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/FEB/2017",
        "image_path": "./data/SROIE/X51006332649.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.49, JALAN DINAR G U3/G, SUBANG PERDANA, 40150 SHAH ALAM, SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006332649.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "217.00",
        "image_path": "./data/SROIE/X51006332649.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339648.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/09/2017",
        "image_path": "./data/SROIE/X51007339648.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339648.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "30.00",
        "image_path": "./data/SROIE/X51007339648.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007103578.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06-04-18",
        "image_path": "./data/SROIE/X51007103578.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007103578.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 31.20",
        "image_path": "./data/SROIE/X51007103578.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "OWNER BY CASTLE BLUE S/B",
        "image_path": "./data/SROIE/X51005441398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/03/2018",
        "image_path": "./data/SROIE/X51005441398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "AVTIVO PLAZA,LOT B-F-11, BLOCK B NO1.JALAN PJU 9/1,D'SARA AVEVUE BANDAR SRI D'SARA, 52000 KL",
        "image_path": "./data/SROIE/X51005441398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "189.75",
        "image_path": "./data/SROIE/X51005441398.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556604.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/08/2017",
        "image_path": "./data/SROIE/X51006556604.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556604.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "39.78",
        "image_path": "./data/SROIE/X51006556604.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BEST DENKI MALAYSIA",
        "image_path": "./data/SROIE/X51006620191.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01/05/16",
        "image_path": "./data/SROIE/X51006620191.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT LG 26, SUBANG PARADE NO.5, JALAN SS16/1 47500 SUBANG JAYA, SELANGOR",
        "image_path": "./data/SROIE/X51006620191.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "89.00",
        "image_path": "./data/SROIE/X51006620191.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KING'S CONFECTIONERY S/B",
        "image_path": "./data/SROIE/X51005719902.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/03/18",
        "image_path": "./data/SROIE/X51005719902.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.41, JALAN SERI BINTANG 2 TAMAN SRI BINTANG, 52100 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005719902.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "25.15",
        "image_path": "./data/SROIE/X51005719902.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556828.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/09/2017",
        "image_path": "./data/SROIE/X51006556828.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556828.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "36.55",
        "image_path": "./data/SROIE/X51006556828.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339157.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/07/2017",
        "image_path": "./data/SROIE/X51007339157.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339157.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.00",
        "image_path": "./data/SROIE/X51007339157.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GOLDEN ARCHES RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51006619772.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/07/2016",
        "image_path": "./data/SROIE/X51006619772.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39,47400 PETALING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51006619772.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.20",
        "image_path": "./data/SROIE/X51006619772.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TRENDYMAX (M) SDN. BHD.",
        "image_path": "./data/SROIE/X51006008057.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/01/2018",
        "image_path": "./data/SROIE/X51006008057.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "P6, BLOCK C, GM KLANG WHOLESALE CITY, JALAN KASUARINA 1, 41200 KLANG, SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006008057.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "329.10",
        "image_path": "./data/SROIE/X51006008057.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008030566.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09-04-2018",
        "image_path": "./data/SROIE/X51008030566.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008030566.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.60",
        "image_path": "./data/SROIE/X51008030566.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BAIFU (M) SDN BHD",
        "image_path": "./data/SROIE/X51005757304.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/03/2018",
        "image_path": "./data/SROIE/X51005757304.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "DAISO JAPAN, IOI MALL",
        "image_path": "./data/SROIE/X51005757304.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "35.40",
        "image_path": "./data/SROIE/X51005757304.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BHPETROL SUBANG AIRPORT",
        "image_path": "./data/SROIE/X51005741944.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18-01-2018",
        "image_path": "./data/SROIE/X51005741944.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "JALAN LAPANGAN TERBANG SUBANG 47200 SUBANG SELANGOR",
        "image_path": "./data/SROIE/X51005741944.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "41.95",
        "image_path": "./data/SROIE/X51005741944.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PRINT EXPERT SDN BHD",
        "image_path": "./data/SROIE/X51006008074.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/01/2018",
        "image_path": "./data/SROIE/X51006008074.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 18, 20, 22, JALAN BUNGA TANJONG 2/16, 40000 SHAH ALAM, SELANGOR",
        "image_path": "./data/SROIE/X51006008074.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.25",
        "image_path": "./data/SROIE/X51006008074.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005757290.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17-03-18",
        "image_path": "./data/SROIE/X51005757290.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005757290.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "42.90",
        "image_path": "./data/SROIE/X51005757290.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AMANO MALAYSIA SDN BHD",
        "image_path": "./data/SROIE/X51006387953.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/04/2017",
        "image_path": "./data/SROIE/X51006387953.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12 JALAN PENGACARA U1/48 TEMASYA INDUSTRIAL PARK 40150 SHAH ALAM SELANGOR",
        "image_path": "./data/SROIE/X51006387953.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM1.00",
        "image_path": "./data/SROIE/X51006387953.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556815.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05/09/2017",
        "image_path": "./data/SROIE/X51006556815.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556815.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "54.15",
        "image_path": "./data/SROIE/X51006556815.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556596.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/08/2017",
        "image_path": "./data/SROIE/X51006556596.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556596.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "41.44",
        "image_path": "./data/SROIE/X51006556596.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KT WONG TRADING",
        "image_path": "./data/SROIE/X51008145505.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/06/2018",
        "image_path": "./data/SROIE/X51008145505.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "22, JALAN PERINDUSTRIAN HIJAU 5, TAMAN PERINDUSTRIAN HIJAU,",
        "image_path": "./data/SROIE/X51008145505.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "489.30",
        "image_path": "./data/SROIE/X51008145505.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51006620176.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22-04-16",
        "image_path": "./data/SROIE/X51006620176.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006620176.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 12.50",
        "image_path": "./data/SROIE/X51006620176.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557119.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/10/2017",
        "image_path": "./data/SROIE/X51006557119.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557119.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "14.79",
        "image_path": "./data/SROIE/X51006557119.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GL HANDICRAFT & TAIL ORING",
        "image_path": "./data/SROIE/X51009453801.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/03/2018",
        "image_path": "./data/SROIE/X51009453801.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "19, JALAN KANCIL, OFF JALAN PUDU, 55100 KUALA LUMPUR MALAYSIA",
        "image_path": "./data/SROIE/X51009453801.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "102.00",
        "image_path": "./data/SROIE/X51009453801.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FTOF NOODLE HOUSE",
        "image_path": "./data/SROIE/X51006679216.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/05/2018",
        "image_path": "./data/SROIE/X51006679216.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.25, JALAN METRO PERDANA BARAT 2, TAMAN USAHAWAN KEPONG, KEPONG UTARA, 52100 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51006679216.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM31.60",
        "image_path": "./data/SROIE/X51006679216.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SWC ENTERPRISE SDN BHD",
        "image_path": "./data/SROIE/X51007262330.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23/03/2018",
        "image_path": "./data/SROIE/X51007262330.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "5-7, JALAN MAHAGONI 7/1 SEKSYEN 4, BANDAR UTAMA, 44300 BATANG KALI, SELANGOR",
        "image_path": "./data/SROIE/X51007262330.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "41.20",
        "image_path": "./data/SROIE/X51007262330.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RSTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51005711451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05-03-2018",
        "image_path": "./data/SROIE/X51005711451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51005711451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.00",
        "image_path": "./data/SROIE/X51005711451.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIAN HING STATIONERY SDN BHD",
        "image_path": "./data/SROIE/X51005453729.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/03/2018",
        "image_path": "./data/SROIE/X51005453729.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, TAMAN SERDANG RAYA, 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51005453729.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "79.50",
        "image_path": "./data/SROIE/X51005453729.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339126.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/09/2017",
        "image_path": "./data/SROIE/X51007339126.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339126.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.00",
        "image_path": "./data/SROIE/X51007339126.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007103675.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25-04-18",
        "image_path": "./data/SROIE/X51007103675.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007103675.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "48.10",
        "image_path": "./data/SROIE/X51007103675.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "HERO DISTRIBUTION SDN BHD",
        "image_path": "./data/SROIE/X51006388066.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/05/17",
        "image_path": "./data/SROIE/X51006388066.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "4243,COMPLEKS PERNIAGAAN SRI GAYA, JLN TMN SUBANG JASA 3, 40150 SELANGOR",
        "image_path": "./data/SROIE/X51006388066.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "41.50",
        "image_path": "./data/SROIE/X51006388066.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GERBANG ALAF RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51006913068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/05/2018",
        "image_path": "./data/SROIE/X51006913068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39,47400 PETA ING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51006913068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "11.10",
        "image_path": "./data/SROIE/X51006913068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BECON STATIONER BECON ENTERPRISE SDN BHD",
        "image_path": "./data/SROIE/X51006857660.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13-09-2017",
        "image_path": "./data/SROIE/X51006857660.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.41G, JLN SS21/60, DAMANSARA UTAMA, 47400 PJ, SELANGOR.",
        "image_path": "./data/SROIE/X51006857660.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "247.55",
        "image_path": "./data/SROIE/X51006857660.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007846370.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16 JUN 2018",
        "image_path": "./data/SROIE/X51007846370.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU, JOHOR",
        "image_path": "./data/SROIE/X51007846370.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM7.70",
        "image_path": "./data/SROIE/X51007846370.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006913023.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16 MAY 2018",
        "image_path": "./data/SROIE/X51006913023.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006913023.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51006913023.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "THREE STOOGES",
        "image_path": "./data/SROIE/X51005441401.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/03/2018",
        "image_path": "./data/SROIE/X51005441401.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "109, SS21/1A, DAMANSARA UTAMA",
        "image_path": "./data/SROIE/X51005441401.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "343.95",
        "image_path": "./data/SROIE/X51005441401.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51008142068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/05/2018",
        "image_path": "./data/SROIE/X51008142068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR",
        "image_path": "./data/SROIE/X51008142068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "68.90",
        "image_path": "./data/SROIE/X51008142068.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676547.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13/01/2018",
        "image_path": "./data/SROIE/X51005676547.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676547.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.72",
        "image_path": "./data/SROIE/X51005676547.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339132.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/09/2017",
        "image_path": "./data/SROIE/X51007339132.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339132.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.70",
        "image_path": "./data/SROIE/X51007339132.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN IBRAHIM MAJU SB",
        "image_path": "./data/SROIE/X51005685355.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/03/2018",
        "image_path": "./data/SROIE/X51005685355.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, GROUND FLOOR, JALAN REKO SENTRAL 8 TAMAN REKO SENTRAL, 43000 KAJANG SELANGOR DE",
        "image_path": "./data/SROIE/X51005685355.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.30",
        "image_path": "./data/SROIE/X51005685355.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51006414703.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/04/2018",
        "image_path": "./data/SROIE/X51006414703.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006414703.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "98.35",
        "image_path": "./data/SROIE/X51006414703.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD.",
        "image_path": "./data/SROIE/X51005757201.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/02/2018",
        "image_path": "./data/SROIE/X51005757201.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS ,55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005757201.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "88.95",
        "image_path": "./data/SROIE/X51005757201.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007846388.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18 JUN 2018",
        "image_path": "./data/SROIE/X51007846388.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU, JOHOR",
        "image_path": "./data/SROIE/X51007846388.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM8.20",
        "image_path": "./data/SROIE/X51007846388.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51008114262.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05-05-18",
        "image_path": "./data/SROIE/X51008114262.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1237-TMN INDAH PERDANA",
        "image_path": "./data/SROIE/X51008114262.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "137.15",
        "image_path": "./data/SROIE/X51008114262.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR.D.I.Y(M)SDN BHD",
        "image_path": "./data/SROIE/X51005568880.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19-09-17",
        "image_path": "./data/SROIE/X51005568880.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005568880.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "15.90",
        "image_path": "./data/SROIE/X51005568880.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51006414680.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/04/2018",
        "image_path": "./data/SROIE/X51006414680.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006414680.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "1.75",
        "image_path": "./data/SROIE/X51006414680.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005442386.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21 MAR 2018",
        "image_path": "./data/SROIE/X51005442386.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005442386.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.70",
        "image_path": "./data/SROIE/X51005442386.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ENW HARDWARE CENTRE (M) SDN BHD",
        "image_path": "./data/SROIE/X51005749905.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/03/2018",
        "image_path": "./data/SROIE/X51005749905.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO: G3, BLK G, JIN PJU 1A/3, ARA DAMANSARA, 47301 PETALING JAYA, SELANGOR DARUL EHSAN.",
        "image_path": "./data/SROIE/X51005749905.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "34.00",
        "image_path": "./data/SROIE/X51005749905.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. SDN BHD",
        "image_path": "./data/SROIE/X51005568899.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18-10-17",
        "image_path": "./data/SROIE/X51005568899.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005568899.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.90",
        "image_path": "./data/SROIE/X51005568899.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BILLION SIX ENTERPRISE",
        "image_path": "./data/SROIE/X51006387932.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/05/2017",
        "image_path": "./data/SROIE/X51006387932.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 3, JALAN TAMAN JASA 2, SECTION U6, 40150 SHAH ALAM.",
        "image_path": "./data/SROIE/X51006387932.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.00",
        "image_path": "./data/SROIE/X51006387932.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339152.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/07/2017",
        "image_path": "./data/SROIE/X51007339152.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339152.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.50",
        "image_path": "./data/SROIE/X51007339152.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51006311780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15-03-18",
        "image_path": "./data/SROIE/X51006311780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006311780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "119.70",
        "image_path": "./data/SROIE/X51006311780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339651.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/12/2017",
        "image_path": "./data/SROIE/X51007339651.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339651.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.00",
        "image_path": "./data/SROIE/X51007339651.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005447861.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01/03/18",
        "image_path": "./data/SROIE/X51005447861.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA",
        "image_path": "./data/SROIE/X51005447861.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "49.40",
        "image_path": "./data/SROIE/X51005447861.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TASTE OF THE WORLD SDN BHD",
        "image_path": "./data/SROIE/X51005441407.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "5/3/2018",
        "image_path": "./data/SROIE/X51005441407.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 38, 39 101 BOULEVARD, JALAN KENARI 5, BANDAR PUCHONG JAYA, 47170 PUCHONG, SELANGOR",
        "image_path": "./data/SROIE/X51005441407.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "64.15",
        "image_path": "./data/SROIE/X51005441407.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339151.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/07/2017",
        "image_path": "./data/SROIE/X51007339151.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339151.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.70",
        "image_path": "./data/SROIE/X51007339151.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "WATSON'S PERSONAL CARE STORES SDN BHD",
        "image_path": "./data/SROIE/X51005715010.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25032018",
        "image_path": "./data/SROIE/X51005715010.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "USJ SUMMIT, SUBANG (SS)",
        "image_path": "./data/SROIE/X51005715010.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM41.45",
        "image_path": "./data/SROIE/X51005715010.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339167.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/12/2017",
        "image_path": "./data/SROIE/X51007339167.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339167.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.00",
        "image_path": "./data/SROIE/X51007339167.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KI ) SDN BHD",
        "image_path": "./data/SROIE/X51006555780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/07/2017",
        "image_path": "./data/SROIE/X51006555780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006555780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "33.05",
        "image_path": "./data/SROIE/X51006555780.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SKCA HARDWARE & TIMBER SDN. BHD.",
        "image_path": "./data/SROIE/X51006713996.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01-NOV-2017",
        "image_path": "./data/SROIE/X51006713996.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 204 & 205, JALAN BATU 12 1/4, KG. DUSUN NANDING, 43100 HULU LANGAT, SELANGOR DARUL EHSAN.",
        "image_path": "./data/SROIE/X51006713996.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "142.00",
        "image_path": "./data/SROIE/X51006713996.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SIN THYE & COMPANY",
        "image_path": "./data/SROIE/X51006620161.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/02/2016",
        "image_path": "./data/SROIE/X51006620161.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.54, BATU 5,JALAN IPOH, KG.BATU, 51200 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006620161.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "110.00",
        "image_path": "./data/SROIE/X51006620161.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ADVANCO COMPANY",
        "image_path": "./data/SROIE/X51005806685.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/01/2018",
        "image_path": "./data/SROIE/X51005806685.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 1&3, JALAN WANGSA DELIMA 12, WANGSA LINK, WANGSA MAJU, 53300 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005806685.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "29.00",
        "image_path": "./data/SROIE/X51005806685.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51005444045.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19-03-18",
        "image_path": "./data/SROIE/X51005444045.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1245-DESA SRI HARTAMAS",
        "image_path": "./data/SROIE/X51005444045.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "11.40",
        "image_path": "./data/SROIE/X51005444045.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI UHAT DAN RUNCIT CHONG HWA",
        "image_path": "./data/SROIE/X51006733494.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "OCT 3, 2016",
        "image_path": "./data/SROIE/X51006733494.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3, JALAN PERDANA 5, TAMAN INDAH PERDANA, KEPONG, 52100 KL.",
        "image_path": "./data/SROIE/X51006733494.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM33.90",
        "image_path": "./data/SROIE/X51006733494.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339658.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/09/2017",
        "image_path": "./data/SROIE/X51007339658.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339658.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.00",
        "image_path": "./data/SROIE/X51007339658.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51006414718.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/04/2018",
        "image_path": "./data/SROIE/X51006414718.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006414718.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "46.55",
        "image_path": "./data/SROIE/X51006414718.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005677331.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/02/2018",
        "image_path": "./data/SROIE/X51005677331.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005677331.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "60.95",
        "image_path": "./data/SROIE/X51005677331.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIM SENG THO HARDWARE TRADING",
        "image_path": "./data/SROIE/X51005663311.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/02/2018",
        "image_path": "./data/SROIE/X51005663311.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 7, SIMPANG OFF BATU VILLAGE, JALAN IPOH BATU 5, 51200 KUALA LUMPUR MALAYSIA",
        "image_path": "./data/SROIE/X51005663311.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.00",
        "image_path": "./data/SROIE/X51005663311.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339643.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/03/2017",
        "image_path": "./data/SROIE/X51007339643.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339643.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.00",
        "image_path": "./data/SROIE/X51007339643.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557213.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01/10/2017",
        "image_path": "./data/SROIE/X51006557213.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557213.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "31.32",
        "image_path": "./data/SROIE/X51006557213.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005361946.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14-03-18",
        "image_path": "./data/SROIE/X51005361946.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005361946.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "37.10",
        "image_path": "./data/SROIE/X51005361946.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "B & BEST RESTAURANT",
        "image_path": "./data/SROIE/X51006328920.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/03/2017",
        "image_path": "./data/SROIE/X51006328920.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.12, JALAN SS4C/5,PETALING JAYA SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51006328920.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "14.85",
        "image_path": "./data/SROIE/X51006328920.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339158.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/07/2017",
        "image_path": "./data/SROIE/X51007339158.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339158.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.00",
        "image_path": "./data/SROIE/X51007339158.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PASAR MINI JIN SENG",
        "image_path": "./data/SROIE/X51006414638.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/04/18",
        "image_path": "./data/SROIE/X51006414638.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "379, JALAN PERMAS SATU, BANDAR BARU PERMAS JAYA 81750 PLENTONG, JOHOR.",
        "image_path": "./data/SROIE/X51006414638.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "44.90",
        "image_path": "./data/SROIE/X51006414638.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KEDAI PAPAN YEW CHUAN",
        "image_path": "./data/SROIE/X51005724554.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/02/2018",
        "image_path": "./data/SROIE/X51005724554.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 276 JALAN BANTING 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51005724554.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "101.76",
        "image_path": "./data/SROIE/X51005724554.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51007846307.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12 JUN 2018",
        "image_path": "./data/SROIE/X51007846307.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51007846307.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM7.70",
        "image_path": "./data/SROIE/X51007846307.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51006008089.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/02/18",
        "image_path": "./data/SROIE/X51006008089.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA",
        "image_path": "./data/SROIE/X51006008089.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "41.00",
        "image_path": "./data/SROIE/X51006008089.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007103702.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30-04-18",
        "image_path": "./data/SROIE/X51007103702.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007103702.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.00",
        "image_path": "./data/SROIE/X51007103702.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SELASIH EKSLUSIF SDN BHD",
        "image_path": "./data/SROIE/X51006414636.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "6/4/2018",
        "image_path": "./data/SROIE/X51006414636.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "88 JALAN IBRAHIM SULTAN STULANG LAUT 80300 JOHOR BAHRU",
        "image_path": "./data/SROIE/X51006414636.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "270.00",
        "image_path": "./data/SROIE/X51006414636.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339136.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/12/2017",
        "image_path": "./data/SROIE/X51007339136.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339136.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "46.90",
        "image_path": "./data/SROIE/X51007339136.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556591.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/08/2017",
        "image_path": "./data/SROIE/X51006556591.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556591.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "36.36",
        "image_path": "./data/SROIE/X51006556591.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "YONG TAT HARDWARE TRADING",
        "image_path": "./data/SROIE/X51005442344.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "13/03/2018",
        "image_path": "./data/SROIE/X51005442344.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 4,JALAN PERJIRANAN 10, TAMAN AIR BIRU, 81700 PASIR GUDANG, JOHOR.",
        "image_path": "./data/SROIE/X51005442344.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "100.90",
        "image_path": "./data/SROIE/X51005442344.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SUBANG HEALTHCARE SDN BHD",
        "image_path": "./data/SROIE/X51006554833.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/10/2017",
        "image_path": "./data/SROIE/X51006554833.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "B-8, JALAN SS15/4D, 47500 SUBANG JAYA, SELANGOR",
        "image_path": "./data/SROIE/X51006554833.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.90",
        "image_path": "./data/SROIE/X51006554833.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "HON HWA HARDWARE TRADING",
        "image_path": "./data/SROIE/X51005568881.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/09/2017",
        "image_path": "./data/SROIE/X51005568881.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 37, JALAN MANIS 7, TAMAN SEGAR, 56100 CHERAS, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005568881.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "10.40",
        "image_path": "./data/SROIE/X51005568881.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DION REALTIES SDN BHD",
        "image_path": "./data/SROIE/X51008123476.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/06/18",
        "image_path": "./data/SROIE/X51008123476.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "MENARA DION #02-03, LEVEL 2, 27, JALAN SULTAN ISMAIL, 50250 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51008123476.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.00",
        "image_path": "./data/SROIE/X51008123476.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006389888.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01-11-17",
        "image_path": "./data/SROIE/X51006389888.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1214-JINJANG UTARA",
        "image_path": "./data/SROIE/X51006389888.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "52.10",
        "image_path": "./data/SROIE/X51006389888.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "HASHA PETROKIOSK",
        "image_path": "./data/SROIE/X51006414519.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/04/2018",
        "image_path": "./data/SROIE/X51006414519.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT PTD 198718 TMN SIERRA P 81750 MASAI JOHOR",
        "image_path": "./data/SROIE/X51006414519.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "50.00",
        "image_path": "./data/SROIE/X51006414519.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005433538.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12 MAR 2018",
        "image_path": "./data/SROIE/X51005433538.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005433538.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.20",
        "image_path": "./data/SROIE/X51005433538.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51007339642.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/09/2017",
        "image_path": "./data/SROIE/X51007339642.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51007339642.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "14.00",
        "image_path": "./data/SROIE/X51007339642.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PERNIAGAAN ZHENG HUI",
        "image_path": "./data/SROIE/X51005433533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/03/2018",
        "image_path": "./data/SROIE/X51005433533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU",
        "image_path": "./data/SROIE/X51005433533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "332.30",
        "image_path": "./data/SROIE/X51005433533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "THE TOAST F&B SDN BHD",
        "image_path": "./data/SROIE/X51007846353.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16/06/2018",
        "image_path": "./data/SROIE/X51007846353.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 2110&2111 JALAN PERMAS UTARA BANDAR BARU PERMAS 81750 JOHOR BAHRU JOHOR",
        "image_path": "./data/SROIE/X51007846353.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.15",
        "image_path": "./data/SROIE/X51007846353.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PASAR RAYA MEGA MAJU (SEMENYIH) SDN BHD",
        "image_path": "./data/SROIE/X51008164525.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/07/2018",
        "image_path": "./data/SROIE/X51008164525.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 24, 25 & 26, JALAN PUSAT PERNIAGAAN BUNGA RAYA 4, PUSAT PERNIAGAAN BUNGA RAYA,",
        "image_path": "./data/SROIE/X51008164525.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "30.45",
        "image_path": "./data/SROIE/X51008164525.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099087.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11-06-2018",
        "image_path": "./data/SROIE/X51008099087.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099087.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.80",
        "image_path": "./data/SROIE/X51008099087.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FIVE STAR CASH & CARRY",
        "image_path": "./data/SROIE/X51006401836.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/01/17",
        "image_path": "./data/SROIE/X51006401836.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "G.23 & G.22, PLAZA SERI SETIA, NO.1 JALAN SS 9/1, 47300 PJ, SELANGOR.",
        "image_path": "./data/SROIE/X51006401836.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "19.80",
        "image_path": "./data/SROIE/X51006401836.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006913024.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14 MAY 2018",
        "image_path": "./data/SROIE/X51006913024.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006913024.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.90",
        "image_path": "./data/SROIE/X51006913024.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LAVENDER CONFECTIONERY & BAKERY S/B",
        "image_path": "./data/SROIE/X51007846412.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/06/2018",
        "image_path": "./data/SROIE/X51007846412.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT G29 & G30, AEON MALL TEBRAU CITY, NO. 1, JALAN DESA TEBRAU, TAMAN DESA TEBRAU, 81100 JOHOR BAHRU.",
        "image_path": "./data/SROIE/X51007846412.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "26.50",
        "image_path": "./data/SROIE/X51007846412.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "T.A.S LEISURE SDN BHD",
        "image_path": "./data/SROIE/X51005663280.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30 DEC 17",
        "image_path": "./data/SROIE/X51005663280.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "102.40",
        "image_path": "./data/SROIE/X51005663280.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PERNIAGAAN ZHENG HUI",
        "image_path": "./data/SROIE/X51005442346.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/03/2018",
        "image_path": "./data/SROIE/X51005442346.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU",
        "image_path": "./data/SROIE/X51005442346.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.00",
        "image_path": "./data/SROIE/X51005442346.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ESJAY FUEL ENTERPRISE",
        "image_path": "./data/SROIE/X51007843145.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30-06-2018",
        "image_path": "./data/SROIE/X51007843145.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT PTD 101051 JALAN PERMAS 10/10 81750 MASAI, JOHOR",
        "image_path": "./data/SROIE/X51007843145.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "50.00",
        "image_path": "./data/SROIE/X51007843145.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SUPER.SEVEN CASH & CARRY SDN BHD",
        "image_path": "./data/SROIE/X51006392313.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22-06-2017",
        "image_path": "./data/SROIE/X51006392313.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 1 JALAN EURO 1 OFF JALAN BATU TIGA SUNGAI BULOH SEKSYEN U3 SHAH ALAM,40150",
        "image_path": "./data/SROIE/X51006392313.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM28.05",
        "image_path": "./data/SROIE/X51006392313.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "C W KHOO HARDWARE SDN BHD",
        "image_path": "./data/SROIE/X51005365179.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01-03-18",
        "image_path": "./data/SROIE/X51005365179.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.50,JALAN PBS 14/11, KAWASAN PERINDUSTRIAN BUKIT SERDANG,",
        "image_path": "./data/SROIE/X51005365179.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "21.20",
        "image_path": "./data/SROIE/X51005365179.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SLF CASH & CARRY",
        "image_path": "./data/SROIE/X51005745187.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/02/2018",
        "image_path": "./data/SROIE/X51005745187.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 15. JLN TSJ2,TMN SUBANG JASA, OFF JLN BT 3 SUBANG. 40000 SHAH ALAM. SEL.",
        "image_path": "./data/SROIE/X51005745187.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "21.20",
        "image_path": "./data/SROIE/X51005745187.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTAURANT JIAWEI JIAWEI HOUSE",
        "image_path": "./data/SROIE/X51008128062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/5/2018",
        "image_path": "./data/SROIE/X51008128062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "13, JLN TASIK UTAMA 8 MEDAN NIAGA DAMAI SG BESI 57000 KL",
        "image_path": "./data/SROIE/X51008128062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "27.00",
        "image_path": "./data/SROIE/X51008128062.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIM SENG THO HARDWARE TRADING",
        "image_path": "./data/SROIE/X51005663301.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/02/2018",
        "image_path": "./data/SROIE/X51005663301.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 7. SIMPANG OFF BATU VILLAGE, JALAN IPOH BATU 5, 51200 KUALA LUMPUR MALAYSIA",
        "image_path": "./data/SROIE/X51005663301.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.00",
        "image_path": "./data/SROIE/X51005663301.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005749912.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/03/18",
        "image_path": "./data/SROIE/X51005749912.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005749912.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "38.80",
        "image_path": "./data/SROIE/X51005749912.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DE MAXIMUM THAI EXPRESS SDN BHD",
        "image_path": "./data/SROIE/X51006912960.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/05/2018",
        "image_path": "./data/SROIE/X51006912960.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "BLK 2, UNIT G1 & G2, BESTARI TERRACE, LOT PTD 182908 & PTD 143216, JALAN DANGA, TAMAN NUSA BESTARI, 81300",
        "image_path": "./data/SROIE/X51006912960.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "30.70",
        "image_path": "./data/SROIE/X51006912960.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "R&C VENTURE SDN BHD",
        "image_path": "./data/SROIE/X51006502533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19-04-2018",
        "image_path": "./data/SROIE/X51006502533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT-18A-2, BERJAYA TIMES SQUARE, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51006502533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.50",
        "image_path": "./data/SROIE/X51006502533.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006912974.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30 MAY 2018",
        "image_path": "./data/SROIE/X51006912974.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006912974.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.70",
        "image_path": "./data/SROIE/X51006912974.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557168.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23/10/2017",
        "image_path": "./data/SROIE/X51006557168.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557168.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "39.87",
        "image_path": "./data/SROIE/X51006557168.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008099046.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12-06-2018",
        "image_path": "./data/SROIE/X51008099046.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099046.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.60",
        "image_path": "./data/SROIE/X51008099046.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SUNFISH",
        "image_path": "./data/SROIE/X51005719886.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05/01/2018",
        "image_path": "./data/SROIE/X51005719886.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "22 LRG PERUSAHAAN 4 KIMPAL INDS.PARK B.CAVES",
        "image_path": "./data/SROIE/X51005719886.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.70",
        "image_path": "./data/SROIE/X51005719886.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GERBANG ALAF RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51005711452.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/03/2018",
        "image_path": "./data/SROIE/X51005711452.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39, 47400 PETALING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51005711452.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "25.40",
        "image_path": "./data/SROIE/X51005711452.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KAISON FURNISHING SDN BHD",
        "image_path": "./data/SROIE/X51005806678.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29-01-18",
        "image_path": "./data/SROIE/X51005806678.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "L4-17 (B), LEVEL 4, UP2-01, MELAWATI MALL, 355, JALAN BANDAR MELAWATI, PUSAT BANDAR MELAWATI, 53100 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005806678.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7838.80",
        "image_path": "./data/SROIE/X51005806678.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339131.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18/09/2017",
        "image_path": "./data/SROIE/X51007339131.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339131.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.40",
        "image_path": "./data/SROIE/X51007339131.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FARMASI MALURI S/B",
        "image_path": "./data/SROIE/X51005685357.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/03/18",
        "image_path": "./data/SROIE/X51005685357.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "23, JIN BURUNG JENTAYU, TMN BUKIT MALURI, KEPONG, 52100 KL.",
        "image_path": "./data/SROIE/X51005685357.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "79.35",
        "image_path": "./data/SROIE/X51005685357.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FY EAGLE ENTERPRISE",
        "image_path": "./data/SROIE/X51007391372.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/05/2018",
        "image_path": "./data/SROIE/X51007391372.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 42, JALAN PBS 14/11, TAMAN PERINDUSTRIAN BUKIT SERDANG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007391372.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "52.00",
        "image_path": "./data/SROIE/X51007391372.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MEGAH RETAIL SDN BHD",
        "image_path": "./data/SROIE/X51008142034.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/05/2018",
        "image_path": "./data/SROIE/X51008142034.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3-7, GROUND FLOOR, JLN PURTA DENGKIL 1 TMN PUTRA DENGKIL 43800 DENGKIL, SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51008142034.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.70",
        "image_path": "./data/SROIE/X51008142034.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. SDN BHD",
        "image_path": "./data/SROIE/X51005568900.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28-12-17",
        "image_path": "./data/SROIE/X51005568900.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005568900.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.90",
        "image_path": "./data/SROIE/X51005568900.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005677335.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/01/2018",
        "image_path": "./data/SROIE/X51005677335.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005677335.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "74.20",
        "image_path": "./data/SROIE/X51005677335.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51008123580.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17-06-18",
        "image_path": "./data/SROIE/X51008123580.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KP3 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51008123580.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.10",
        "image_path": "./data/SROIE/X51008123580.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339118.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "07/11/2017",
        "image_path": "./data/SROIE/X51007339118.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339118.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.00",
        "image_path": "./data/SROIE/X51007339118.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557195.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/10/2017",
        "image_path": "./data/SROIE/X51006557195.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557195.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "59.54",
        "image_path": "./data/SROIE/X51006557195.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008164969.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14-06-2018",
        "image_path": "./data/SROIE/X51008164969.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008164969.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "59.00",
        "image_path": "./data/SROIE/X51008164969.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AIK HUAT HARDWARE ENTERPRISE (SETIA ALAM) SDN BHD",
        "image_path": "./data/SROIE/X51005268200.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/06/2017",
        "image_path": "./data/SROIE/X51005268200.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 17-G, JALAN SETIA INDAH (X) U13/X, SETIA ALAM, SEKSYEN U13, 40170 SHAH ALAM,",
        "image_path": "./data/SROIE/X51005268200.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "15.00",
        "image_path": "./data/SROIE/X51005268200.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006619566.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05-12-16",
        "image_path": "./data/SROIE/X51006619566.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1558-TMN PUSAT KEPONG",
        "image_path": "./data/SROIE/X51006619566.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "15.90",
        "image_path": "./data/SROIE/X51006619566.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BROADVIEW MARKETING SDN BHD",
        "image_path": "./data/SROIE/X51006392273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/06/2017",
        "image_path": "./data/SROIE/X51006392273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 9-G, JALAN DINAR D U3/D TAMAN SUBANG PERDANA, SEK,U3, 40150 SHAH ALAM,SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006392273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "18.00",
        "image_path": "./data/SROIE/X51006392273.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PINGHWAI TRADING SDN BHD",
        "image_path": "./data/SROIE/X51006556831.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "30/09/2017",
        "image_path": "./data/SROIE/X51006556831.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN METRO PERDANA TIMUR 11, KEPONG ENTERPRENUERS PARK, OFF JALAN KEPONG, 52100 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51006556831.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "616.60",
        "image_path": "./data/SROIE/X51006556831.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008042777.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26-05-2018",
        "image_path": "./data/SROIE/X51008042777.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008042777.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "4.80",
        "image_path": "./data/SROIE/X51008042777.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51008164420.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/04/18",
        "image_path": "./data/SROIE/X51008164420.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA",
        "image_path": "./data/SROIE/X51008164420.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.30",
        "image_path": "./data/SROIE/X51008164420.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PASARAYA JALAL SDN BHD",
        "image_path": "./data/SROIE/X51006414720.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/04/2018",
        "image_path": "./data/SROIE/X51006414720.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "10-18,JLN KEBUDAYAAN 16,TMN U 81300 JOHOR BAHRU.",
        "image_path": "./data/SROIE/X51006414720.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.40",
        "image_path": "./data/SROIE/X51006414720.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005757324.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25-03-18",
        "image_path": "./data/SROIE/X51005757324.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005757324.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "50.80",
        "image_path": "./data/SROIE/X51005757324.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GL HANDICRAFT & TAIL ORING",
        "image_path": "./data/SROIE/X51005453801.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/03/2018",
        "image_path": "./data/SROIE/X51005453801.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "19, JALAN KANCIL, OFF JALAN PUDU, 55100 KUALA LUMPUR MALAYSIA",
        "image_path": "./data/SROIE/X51005453801.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "102.00",
        "image_path": "./data/SROIE/X51005453801.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "THE MARCO POLO KITCH BUKIT INDAH",
        "image_path": "./data/SROIE/X51007231370.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/05/2018",
        "image_path": "./data/SROIE/X51007231370.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 35,JALAN INDAH 15/2,BUKIT INDAH 81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51007231370.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "15.15",
        "image_path": "./data/SROIE/X51007231370.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MOONLIGHT CAKE HOUSE SDN BHD",
        "image_path": "./data/SROIE/X51007846302.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/06/2018",
        "image_path": "./data/SROIE/X51007846302.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1, JALAN PERMAS 10/5, BANDAR BARU PERMAS JAYA 81750 JOHOR BAHRU, JOHOR.",
        "image_path": "./data/SROIE/X51007846302.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM15.40",
        "image_path": "./data/SROIE/X51007846302.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ADVANCO COMPANY",
        "image_path": "./data/SROIE/X51005806698.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/02/2018",
        "image_path": "./data/SROIE/X51005806698.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 1&3, JALAN WANGSA DELIMA 12, WANGSA LINK, WANGSA MAJU, 53300 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005806698.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "10.45",
        "image_path": "./data/SROIE/X51005806698.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51008030565.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04-04-2018",
        "image_path": "./data/SROIE/X51008030565.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008030565.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.80",
        "image_path": "./data/SROIE/X51008030565.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005677329.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/02/2018",
        "image_path": "./data/SROIE/X51005677329.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005677329.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "270.30",
        "image_path": "./data/SROIE/X51005677329.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51005711445.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12-03-2018",
        "image_path": "./data/SROIE/X51005711445.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51005711445.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.00",
        "image_path": "./data/SROIE/X51005711445.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006619854.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04-06-16",
        "image_path": "./data/SROIE/X51006619854.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 33198, BATU 4 JALAN KAPAR, MUKIM KAPAR 42100 KLANG, SELANGOR 1174-PERMATA MAGNA",
        "image_path": "./data/SROIE/X51006619854.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.10",
        "image_path": "./data/SROIE/X51006619854.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GUARDIAN HEALTH AND BEAUTY SDN BHD",
        "image_path": "./data/SROIE/X51005719912.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04/03/18",
        "image_path": "./data/SROIE/X51005719912.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "GUARDIAN GIANT BREM MALL G-19 LEVEL G BREM MALL",
        "image_path": "./data/SROIE/X51005719912.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.00",
        "image_path": "./data/SROIE/X51005719912.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIGHTROOM GALLERY SDN BHD",
        "image_path": "./data/SROIE/X51005301661.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20/12/2017",
        "image_path": "./data/SROIE/X51005301661.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO: 28, JALAN ASTANA 1C, BANDAR BUKIT RAJA, 41050 KLANG SELANGOR D.E, MALAYSIA",
        "image_path": "./data/SROIE/X51005301661.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "73.00",
        "image_path": "./data/SROIE/X51005301661.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MPH BOOKSTORES SDN BHD",
        "image_path": "./data/SROIE/X51006857265.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/12/2017",
        "image_path": "./data/SROIE/X51006857265.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT S319, 2ND FLOOR, 1 UTAMA SHOPPING CENTRE, NO1, LEBUH BANDAR UTAMA,47800 P.JAYA",
        "image_path": "./data/SROIE/X51006857265.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "31.45",
        "image_path": "./data/SROIE/X51006857265.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KHE ELECTRICAL TRADING",
        "image_path": "./data/SROIE/X51005715456.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/03/2018",
        "image_path": "./data/SROIE/X51005715456.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "33-G JALAN MAJU 3/1 TAMAN LEMBAH MAJU CHERAS, 56100 KL",
        "image_path": "./data/SROIE/X51005715456.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "101.75",
        "image_path": "./data/SROIE/X51005715456.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556732.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05/08/2017",
        "image_path": "./data/SROIE/X51006556732.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556732.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "19.31",
        "image_path": "./data/SROIE/X51006556732.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51007846305.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/06/2018",
        "image_path": "./data/SROIE/X51007846305.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51007846305.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "127.35",
        "image_path": "./data/SROIE/X51007846305.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TIMELESS KITCHENETTE SDN BHD",
        "image_path": "./data/SROIE/X51005442361.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "2018-03-23",
        "image_path": "./data/SROIE/X51005442361.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 50, FLOOR T2,SKY AVENUE GENTING HIGHLANDS PAHANG, 69000 PAHANG MALAYSIA",
        "image_path": "./data/SROIE/X51005442361.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "593.10",
        "image_path": "./data/SROIE/X51005442361.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ASO ELECTRICAL TRADING SDN BHD",
        "image_path": "./data/SROIE/X51005705722.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/09/2017",
        "image_path": "./data/SROIE/X51005705722.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 31G, JALAN SEPADU C 25/C, SECTION 25, TAMAN INDUSTRIES, AXIS 40400 SHAH ALAM, SELANGIR.",
        "image_path": "./data/SROIE/X51005705722.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "248.05",
        "image_path": "./data/SROIE/X51005705722.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PERNIAGAAN ZHENG HUI",
        "image_path": "./data/SROIE/X51005200938.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/02/2018",
        "image_path": "./data/SROIE/X51005200938.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.59 JALAN PERMAS 9/5 BANDAR BARU PERMAS JAYA 81760 JOHOR BAHRU",
        "image_path": "./data/SROIE/X51005200938.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "112.45",
        "image_path": "./data/SROIE/X51005200938.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557185.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17/10/2017",
        "image_path": "./data/SROIE/X51006557185.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557185.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "110.46",
        "image_path": "./data/SROIE/X51006557185.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007103681.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26-04-18",
        "image_path": "./data/SROIE/X51007103681.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007103681.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.10",
        "image_path": "./data/SROIE/X51007103681.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ONE ONE THREE SEAFOOD RESTAURANT SDN BHD",
        "image_path": "./data/SROIE/X51008164996.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "17-06-2018",
        "image_path": "./data/SROIE/X51008164996.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.1, TAMAN SRI DENGKIL, JALAN AIR HITAM 43800 DENGKIL, SELANGOR.",
        "image_path": "./data/SROIE/X51008164996.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "58.00",
        "image_path": "./data/SROIE/X51008164996.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51008064061.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03-05-18",
        "image_path": "./data/SROIE/X51008064061.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51008064061.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "69.20",
        "image_path": "./data/SROIE/X51008064061.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TRI SHAAS SDN BHD",
        "image_path": "./data/SROIE/X51005587267.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "4/02/2017",
        "image_path": "./data/SROIE/X51005587267.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "4-20, JALAN RIA 25/62 TAMAN SRI MUDA SEKSYEN 25, 40400 SHAH ALAM SELANGOR",
        "image_path": "./data/SROIE/X51005587267.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "85.10",
        "image_path": "./data/SROIE/X51005587267.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GERBANG ALAF RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51005711453.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/03/2018",
        "image_path": "./data/SROIE/X51005711453.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39, 47400 PETALING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51005711453.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.50",
        "image_path": "./data/SROIE/X51005711453.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BEYOND BROTHERS HARDWARE",
        "image_path": "./data/SROIE/X51005663297.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/03/2018",
        "image_path": "./data/SROIE/X51005663297.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1-0-2, JLN 1/50, DIAMOND SQUARE, OFF JLN GOMBAK 53000 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005663297.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "599.45",
        "image_path": "./data/SROIE/X51005663297.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SYARIKAT PERNIAGAAN GIN KEE",
        "image_path": "./data/SROIE/X51005676549.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "02/01/2018",
        "image_path": "./data/SROIE/X51005676549.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 290, JALAN AIR PANAS, SETAPAK, 53200, KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005676549.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "39.75",
        "image_path": "./data/SROIE/X51005676549.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339165.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/11/2017",
        "image_path": "./data/SROIE/X51007339165.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339165.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "33.60",
        "image_path": "./data/SROIE/X51007339165.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MYNEWS RETAIL SB",
        "image_path": "./data/SROIE/X51007419197.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/06/2018",
        "image_path": "./data/SROIE/X51007419197.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "UNIT 105, BLOCK A,PUSAT DAGANGAN PHILEO DAMANSARA, NO.9, JALAN 16/11,,46350,PETALING JAYA,SELANGOR",
        "image_path": "./data/SROIE/X51007419197.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.00",
        "image_path": "./data/SROIE/X51007419197.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIM SENG THO HARDWARE TRADING",
        "image_path": "./data/SROIE/X51005663317.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/12/2017",
        "image_path": "./data/SROIE/X51005663317.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 7, SIMPANG OFF BATU VILLAGE, JALAN IPOH BATU 5, 51200 KUALA LUMPUR MALAYSIA",
        "image_path": "./data/SROIE/X51005663317.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.00",
        "image_path": "./data/SROIE/X51005663317.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51006414700.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/04/2018",
        "image_path": "./data/SROIE/X51006414700.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006414700.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "10.20",
        "image_path": "./data/SROIE/X51006414700.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51005757351.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24-03-18",
        "image_path": "./data/SROIE/X51005757351.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51005757351.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "14.90",
        "image_path": "./data/SROIE/X51005757351.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "S&Y STATIONERY",
        "image_path": "./data/SROIE/X51007135037.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05-JAN-2017",
        "image_path": "./data/SROIE/X51007135037.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 36G JALAN BULAN BM U5/BM, BANDAR PINGGIRAN SUBANG, SEKSYEN U5, 40150 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51007135037.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "72.00",
        "image_path": "./data/SROIE/X51007135037.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339133.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/10/2017",
        "image_path": "./data/SROIE/X51007339133.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339133.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "8.70",
        "image_path": "./data/SROIE/X51007339133.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51006393376.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10-05-17",
        "image_path": "./data/SROIE/X51006393376.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1214-JINJANG UTARA",
        "image_path": "./data/SROIE/X51006393376.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "11.50",
        "image_path": "./data/SROIE/X51006393376.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51005711441.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21-03-2018",
        "image_path": "./data/SROIE/X51005711441.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51005711441.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.70",
        "image_path": "./data/SROIE/X51005711441.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339115.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "31/10/2017",
        "image_path": "./data/SROIE/X51007339115.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339115.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "3.90",
        "image_path": "./data/SROIE/X51007339115.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (KUCHAI) SDN BHD",
        "image_path": "./data/SROIE/X51006619862.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "07-06-16",
        "image_path": "./data/SROIE/X51006619862.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51006619862.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM 13.30",
        "image_path": "./data/SROIE/X51006619862.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005442392.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29 MAR 2018",
        "image_path": "./data/SROIE/X51005442392.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12 JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005442392.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$7.10",
        "image_path": "./data/SROIE/X51005442392.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "tealive",
        "gt_answers": "CT281 - TEALIVE SHELL KEPONG OTTOGO ENTERPRISE",
        "image_path": "./data/SROIE/X51005719873.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/01/2018",
        "image_path": "./data/SROIE/X51005719873.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "tealive",
        "gt_answers": "SHELL STATION PT15944, MUKIM BATU, JLN BESAR KEPONG",
        "image_path": "./data/SROIE/X51005719873.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM8.60",
        "image_path": "./data/SROIE/X51005719873.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557170.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "29/10/2017",
        "image_path": "./data/SROIE/X51006557170.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557170.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "58.86",
        "image_path": "./data/SROIE/X51006557170.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339139.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "21/03/2017",
        "image_path": "./data/SROIE/X51007339139.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339139.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "10.00",
        "image_path": "./data/SROIE/X51007339139.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN HASSANBISTRO",
        "image_path": "./data/SROIE/X51005268400.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/28/2017",
        "image_path": "./data/SROIE/X51005268400.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2-1-1 JALAN SEITA PRIMA Q U 13/Q SEITA ALAM 40170 SHAN ALAM SELANGOR",
        "image_path": "./data/SROIE/X51005268400.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "15.00",
        "image_path": "./data/SROIE/X51005268400.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ECO-SHOP MARKETING SDN BHD",
        "image_path": "./data/SROIE/X51006882603.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26/02/2018",
        "image_path": "./data/SROIE/X51006882603.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT F1-01, 6, JALAN 8/27A, SEKSYEN 5 WANGSA MAJU, 53300 KUALA LUMPUR, WILAYAH PERSEKUTUAN KUALA LUMPUR, MALAYSIA.",
        "image_path": "./data/SROIE/X51006882603.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "16.30",
        "image_path": "./data/SROIE/X51006882603.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "FIVE STAR CASH & CARRY",
        "image_path": "./data/SROIE/X51006392122.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/06/17",
        "image_path": "./data/SROIE/X51006392122.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "G.23 & G.22, PLAZA SERI SETIA, NO.1 JALAN SS 9/1, 47300 PJ, SELANGOR.",
        "image_path": "./data/SROIE/X51006392122.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "45.00",
        "image_path": "./data/SROIE/X51006392122.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ZEN AND COFFEE 28 S/B",
        "image_path": "./data/SROIE/X51005719906.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25 MAR 2018",
        "image_path": "./data/SROIE/X51005719906.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 53, JALAN 3/62A, BANDAR MENJALARA, 52200 KUALA LUMPUR.",
        "image_path": "./data/SROIE/X51005719906.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "105.00",
        "image_path": "./data/SROIE/X51005719906.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "TED HENG STATIONERY & BOOKS",
        "image_path": "./data/SROIE/X51005361907.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/02/2018",
        "image_path": "./data/SROIE/X51005361907.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 53, JALAN BESAR, 45600 BATANG BERJUNTAI SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51005361907.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "153.35",
        "image_path": "./data/SROIE/X51005361907.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51008142038.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28-01-18",
        "image_path": "./data/SROIE/X51008142038.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1225-DENGKIL",
        "image_path": "./data/SROIE/X51008142038.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "27.90",
        "image_path": "./data/SROIE/X51008142038.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MR. D.I.Y. (M) SDN BHD",
        "image_path": "./data/SROIE/X51007225442.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27-04-18",
        "image_path": "./data/SROIE/X51007225442.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 1851-A & 1851-B, JALAN KPB 6, KAWASAN PERINDUSTRIAN BALAKONG, 43300 SERI KEMBANGAN, SELANGOR",
        "image_path": "./data/SROIE/X51007225442.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "23.00",
        "image_path": "./data/SROIE/X51007225442.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005442327.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "18 MAR 2018",
        "image_path": "./data/SROIE/X51005442327.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PARINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005442327.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$8.60",
        "image_path": "./data/SROIE/X51005442327.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51006913019.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/05/2018",
        "image_path": "./data/SROIE/X51006913019.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006913019.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "476.80",
        "image_path": "./data/SROIE/X51006913019.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GOLDEN ARCHES RESTAURANTS SDN BHD",
        "image_path": "./data/SROIE/X51006334926.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/12/2016",
        "image_path": "./data/SROIE/X51006334926.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LEVEL 6, BANGUNAN TH, DAMANSARA UPTOWN3 NO.3, JALAN SS21/39,47400 PETALING JAYA SELANGOR",
        "image_path": "./data/SROIE/X51006334926.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "29.30",
        "image_path": "./data/SROIE/X51006334926.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "B & BEST RESTAURANT",
        "image_path": "./data/SROIE/X51006328919.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10/02/2017",
        "image_path": "./data/SROIE/X51006328919.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.12, JALAN SS4C/5,PETALING JAYA SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51006328919.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "7.40",
        "image_path": "./data/SROIE/X51006328919.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51006389865.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12-11-2017",
        "image_path": "./data/SROIE/X51006389865.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51006389865.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "62.80",
        "image_path": "./data/SROIE/X51006389865.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "KHIAM AIK CHAN SDN BHD",
        "image_path": "./data/SROIE/X51006555125.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "25/09/2017",
        "image_path": "./data/SROIE/X51006555125.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 76, JALAN SS15/4B, 47500 SUBANG JAYA, SELANGOR D.E.",
        "image_path": "./data/SROIE/X51006555125.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "28.40",
        "image_path": "./data/SROIE/X51006555125.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "99 SPEED MART S/B",
        "image_path": "./data/SROIE/X51008128065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03-05-18",
        "image_path": "./data/SROIE/X51008128065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT P.T. 2811, JALAN ANGSA, TAMAN BERKELEY 41150 KLANG, SELANGOR 1249-TMN PANDAN CAHAYA",
        "image_path": "./data/SROIE/X51008128065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "19.90",
        "image_path": "./data/SROIE/X51008128065.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556738.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/08/2017",
        "image_path": "./data/SROIE/X51006556738.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556738.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "51.88",
        "image_path": "./data/SROIE/X51006556738.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SUBANG HEALTHCARE SDN BHD",
        "image_path": "./data/SROIE/X51006555570.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "11/08/2017",
        "image_path": "./data/SROIE/X51006555570.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "B-8, JALAN SS15/4D, 47500 SUBANG JAYA, SELANGOR",
        "image_path": "./data/SROIE/X51006555570.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "78.10",
        "image_path": "./data/SROIE/X51006555570.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "RESTORAN WAN SHENG",
        "image_path": "./data/SROIE/X51005711401.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19-03-2018",
        "image_path": "./data/SROIE/X51005711401.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.2, JALAN TEMENGGUNG 19/9, SEKSYEN 9, BANDAR MAHKOTA CHERAS, 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51005711401.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "6.00",
        "image_path": "./data/SROIE/X51005711401.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "POPULAR BOOK CO. (M) SDN BHD",
        "image_path": "./data/SROIE/X51006008091.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "05/03/18",
        "image_path": "./data/SROIE/X51006008091.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 8, JALAN 7/118B, DESA TUN RAZAK 56000 KUALA LUMPUR, MALAYSIA",
        "image_path": "./data/SROIE/X51006008091.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "9.90",
        "image_path": "./data/SROIE/X51006008091.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANG KEE CHERAS RESTAURANT",
        "image_path": "./data/SROIE/X51008042793.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/05/2018",
        "image_path": "./data/SROIE/X51008042793.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "69, JALAN TEMENGGUNG 3/9 BANDAR MAHKOTA CHERAS 43200 CHERAS SELANGOR",
        "image_path": "./data/SROIE/X51008042793.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "2.50",
        "image_path": "./data/SROIE/X51008042793.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51005757248.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "12/03/2018",
        "image_path": "./data/SROIE/X51005757248.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005757248.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "42.50",
        "image_path": "./data/SROIE/X51005757248.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "B & BEST RESTAURANT",
        "image_path": "./data/SROIE/X51006401978.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/04/2017",
        "image_path": "./data/SROIE/X51006401978.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.12,JALAN SS4C/5,PETALING JAYA SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51006401978.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "22.25",
        "image_path": "./data/SROIE/X51006401978.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ELKEN SERVICE SDN BHD",
        "image_path": "./data/SROIE/X51006389963.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "10 OCT 2017",
        "image_path": "./data/SROIE/X51006389963.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 2-1 JALAN 3/137B BATU 5 JALAN KELANG LAMA 58000 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51006389963.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "250.00",
        "image_path": "./data/SROIE/X51006389963.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "DOMINO'S PIZZA",
        "image_path": "./data/SROIE/X51006414712.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "28/04/18",
        "image_path": "./data/SROIE/X51006414712.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "DOMINO'S PIZZA TAMAN UNIVERSITI 30, JLN KEBUDAYAAN 7, TMN UNIVERSITI 81300 SKUDAI, JOHOR",
        "image_path": "./data/SROIE/X51006414712.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "39.60",
        "image_path": "./data/SROIE/X51006414712.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51005442379.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24 MAR 2018",
        "image_path": "./data/SROIE/X51005442379.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51005442379.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$9.20",
        "image_path": "./data/SROIE/X51005442379.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PROSPER NIAGA",
        "image_path": "./data/SROIE/X51008099073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "26/06/18",
        "image_path": "./data/SROIE/X51008099073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT PT 1138 ,PT 33122, BANDAR MAHKOTA CHERAS 43200 CHERAS, SELANGOR",
        "image_path": "./data/SROIE/X51008099073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "100.00",
        "image_path": "./data/SROIE/X51008099073.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SEGI CASH & CARRY SDN.BHD",
        "image_path": "./data/SROIE/X51006334741.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "04 JAN 2017",
        "image_path": "./data/SROIE/X51006334741.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "PT17920, SEKSYEN U9, 40150 SHAH ALAM, SELANGOR DARUL EHSAN.",
        "image_path": "./data/SROIE/X51006334741.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "20.05",
        "image_path": "./data/SROIE/X51006334741.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556650.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "19/08/2017",
        "image_path": "./data/SROIE/X51006556650.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556650.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "50.60",
        "image_path": "./data/SROIE/X51006556650.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "AEON CO. (M) BHD",
        "image_path": "./data/SROIE/X51005605286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/02/2018",
        "image_path": "./data/SROIE/X51005605286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "3RD FLR, AEON TAMAN MALURI SC JLN JEJAKA, TAMAN MALURI CHERAS, 55100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005605286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.90",
        "image_path": "./data/SROIE/X51005605286.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "ENW HARDWARE CENTRE (M) SDN. BHD.",
        "image_path": "./data/SROIE/X51007225399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "14/04/2018",
        "image_path": "./data/SROIE/X51007225399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO: G3, BLK G, JLN PJU 1A/3, ARA DAMANSARA, 47301 PETALING JAYA, SELANGOR DARUL EHSAN.",
        "image_path": "./data/SROIE/X51007225399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "156.00",
        "image_path": "./data/SROIE/X51007225399.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006557199.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "09/10/2017",
        "image_path": "./data/SROIE/X51006557199.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006557199.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "60.24",
        "image_path": "./data/SROIE/X51006557199.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "BILLION SIX ENTERPRISE",
        "image_path": "./data/SROIE/X51005745183.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "22/02/2018",
        "image_path": "./data/SROIE/X51005745183.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 3, JALAN TAMAN JAS'A 2; . SECTION U6, 40150 SHAH ALAM.",
        "image_path": "./data/SROIE/X51005745183.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "63.80",
        "image_path": "./data/SROIE/X51005745183.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "YAM FRESH",
        "image_path": "./data/SROIE/X51005719904.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "2018-03-18",
        "image_path": "./data/SROIE/X51005719904.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 145G, JALAN RIMBUNAN RAYA 1, LAMAN RIMBUNAN KEPONG, 52100 KUALA LUMPUR",
        "image_path": "./data/SROIE/X51005719904.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "RM29.30",
        "image_path": "./data/SROIE/X51005719904.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "LIAN HING STATIONERY SDN BHD",
        "image_path": "./data/SROIE/X51009453804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "27/03/2018",
        "image_path": "./data/SROIE/X51009453804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.32 & 33, JALAN SR 1/9, SEKSYEN 9, TAMAN SERDANG RAYA, 43300 SERI KEMBANGAN, SELANGOR DARUL EHSAN",
        "image_path": "./data/SROIE/X51009453804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "12.00",
        "image_path": "./data/SROIE/X51009453804.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "UNIHAKKA INTERNATIONAL SDN BHD",
        "image_path": "./data/SROIE/X51006414431.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03 APR 2018",
        "image_path": "./data/SROIE/X51006414431.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "12, JALAN TAMPOI 7/4,KAWASAN PERINDUSTRIAN TAMPOI,81200 JOHOR BAHRU,JOHOR",
        "image_path": "./data/SROIE/X51006414431.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "$7.10",
        "image_path": "./data/SROIE/X51006414431.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GOLDEN SCOOP SDN BHD",
        "image_path": "./data/SROIE/X51005719856.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "16/02/2018",
        "image_path": "./data/SROIE/X51005719856.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "A-16-1, TOWER A, NORTHPOINT OFFICE, MID VALLEY CITY, NO1, MEDAN SYED PUTRA UTARA KUALA LUMPUR MALAYSIA",
        "image_path": "./data/SROIE/X51005719856.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "21.50",
        "image_path": "./data/SROIE/X51005719856.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SANYU STATIONERY SHOP",
        "image_path": "./data/SROIE/X51007339113.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "24/07/2017",
        "image_path": "./data/SROIE/X51007339113.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 31G&33G, JALAN SETIA INDAH X ,U13/X 40170 SETIA ALAM",
        "image_path": "./data/SROIE/X51007339113.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "5.80",
        "image_path": "./data/SROIE/X51007339113.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "MY HAPPY PHARMACY PLT",
        "image_path": "./data/SROIE/X51005722668.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "01/02/2018",
        "image_path": "./data/SROIE/X51005722668.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 12 GF, JALAN MAMANDA 5, TAMAN DATO AHMAD RAZALI, JALAN AMPANG, 68000 AMPANG, SELANGOR.",
        "image_path": "./data/SROIE/X51005722668.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "20.50",
        "image_path": "./data/SROIE/X51005722668.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PASARAYA BORONG PINTAR SDN BHD",
        "image_path": "./data/SROIE/X51005447850.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "20180304",
        "image_path": "./data/SROIE/X51005447850.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO 19-G& 19-1& 19-2 JALAN TASIK UTAMA 4, MEDAN NIAGA TASIK DAMAI",
        "image_path": "./data/SROIE/X51005447850.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "3.20",
        "image_path": "./data/SROIE/X51005447850.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "S.H.H. MOTOR (SUNGAI RENGIT) SDN. BHD.",
        "image_path": "./data/SROIE/X00016469676.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "23-01-2019",
        "image_path": "./data/SROIE/X00016469676.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO. 343, JALAN KURAU, SUNGAI RENGIT, 81620 PENGERANG, JOHOR.",
        "image_path": "./data/SROIE/X00016469676.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "20.00",
        "image_path": "./data/SROIE/X00016469676.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "PASARAYA CINWA SDN BHD",
        "image_path": "./data/SROIE/X51007846350.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "15/06/2018",
        "image_path": "./data/SROIE/X51007846350.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.6,8, 10& 12 JALAN PERMAS 4/3 BANDAR BARU PERMAS JAYA, 81750 JOHOR BAHRU,JOHOR.",
        "image_path": "./data/SROIE/X51007846350.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "14.20",
        "image_path": "./data/SROIE/X51007846350.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "SINNATHAMBY HOLDINGS SDN. BHD.",
        "image_path": "./data/SROIE/X51005806702.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "06/02/2018",
        "image_path": "./data/SROIE/X51005806702.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "NO.17, 18 & 41, JALAN BESAR, 39100 BRINCHANG, CAMERON HIGHLANDS, PAHANG",
        "image_path": "./data/SROIE/X51005806702.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "13.50",
        "image_path": "./data/SROIE/X51005806702.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the name of the company that issued this invoice?",
        "answer": "",
        "gt_answers": "GARDENIA BAKERIES (KL) SDN BHD",
        "image_path": "./data/SROIE/X51006556818.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "when was this invoice issued?",
        "answer": "",
        "gt_answers": "03/09/2017",
        "image_path": "./data/SROIE/X51006556818.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "where was this invoice issued?",
        "answer": "",
        "gt_answers": "LOT 3, JALAN PELABUR 23/1, 40300 SHAH ALAM, SELANGOR.",
        "image_path": "./data/SROIE/X51006556818.jpg",
        "model_name": "BLIP2"
    },
    {
        "question": "what is the total amount of this invoice?",
        "answer": "",
        "gt_answers": "29.59",
        "image_path": "./data/SROIE/X51006556818.jpg",
        "model_name": "BLIP2"
    }
]