10-Page PDF with Bookmarked TOC
A ten-page PDF with a table of contents and a full bookmark outline (10 entries), for testing PDF navigation, outline parsing, and page extraction.
- File
- PDF · PDF · 10 pages
- Use case
- PDF editor testing
PDF fixtures for editors and parsers
Form PDFs, bookmarked documents, scanned pairs, and deliberately corrupt files for exercising PDF editors, parsers, and fillers.
Each card starts with one representative test file. Choose a use case, search, or filter to find a specific profile; a card’s variant menu contains its related samples.
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92 test families · 119 available files · Page 1 of 6
50-Page PDF (text-light)
A 50-page, text-light PDF, for testing page-count handling, pagination, and large-document navigation without a large file.
- File
- PDF · PDF · 50 pages
- Use case
- PDF editor testing
Travel
Airline Boarding Pass (PDF)
An airline boarding pass laid out as a landscape PDF: passenger, flight, gate, seat, PNR, and a decorative barcode strip. A fixture for testing document-layout parsing and field extraction. Synthetic; the barcode is deco
- File
- PDF · Travel · 1 page
- Use case
- PDF editor testing / OCR testing
Procure To Pay
Alder Table Bistro: Credit note PDF
Credit note PDF for Alder Table Bistro. Credit note CN-BST-7002 dated 2026-08-29 against invoice INV-BST-5004 dated 2026-08-28: 5 l at 7.79, net 38.95 and 40.90 CAD including GST. Goods-received note GRN-BST-2004 records
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Alder Table Bistro: Delivery note and goods-received note PDF
Delivery note and goods-received note PDF for Alder Table Bistro. Goods-received note GRN-BST-2002 against PO-BST-1002, recording supplier delivery note DN-BST-3002 on 2026-08-14. Line 2 records 16 kg delivered against 2
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Alder Table Bistro: Purchase order PDF
Purchase order PDF for Alder Table Bistro. Purchase order PO-BST-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 313.84, GST 15.69 and 329.53 CAD payable. Line 2 orders 20 kg of ING-03, which is the line the d
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Alder Table Bistro: Remittance advice PDF
Remittance advice PDF for Alder Table Bistro. Remittance advice REM-BST-8001 dated 2026-09-05, covering all 13 documents on both statements. 1120.68 CAD is paid and 1765.18 CAD is withheld, against statement balances of
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Alder Table Bistro: Statement of account PDF
Statement of account PDF for Alder Table Bistro. Statement STM-BST-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 1559.75 CAD. The printed ageing analysis totals 1566.76 CAD, which is 7.01 CAD more
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Alder Table Bistro: Supplier invoice PDF
Supplier invoice PDF for Alder Table Bistro. Invoice INV-BST-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 313.84, GST 15.69 and 329.53 CAD due. Line 2 bills the ordered quantity even though the goods-received note
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Alder Table Bistro: Supplier invoice PDF reusing an invoice number
Supplier invoice PDF reusing an invoice number for Alder Table Bistro. A second document issued under invoice number INV-BST-5002, dated 2026-08-17 with 2 lines totalling 294.46 CAD. The first document of that number is
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Financial
Bank Statement (PDF)
A one-page monthly bank statement: account summary and a dated transaction table with running balances. Synthetic data for testing PDF statement parsers, table extraction, and OCR.
- File
- PDF · Financial · 1 page
- Use case
- PDF editor testing / Data import
Procure To Pay
Cedar Street Tacos: Credit note PDF
Credit note PDF for Cedar Street Tacos. Credit note CN-TRK-7002 dated 2026-08-29 against invoice INV-TRK-5004 dated 2026-08-28: 5 each at 0.21, net 1.05 and 1.10 CAD including GST. Goods-received note GRN-TRK-2004 record
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Cedar Street Tacos: Delivery note and goods-received note PDF
Delivery note and goods-received note PDF for Cedar Street Tacos. Goods-received note GRN-TRK-2002 against PO-TRK-1002, recording supplier delivery note DN-TRK-3002 on 2026-08-14. Line 2 records 20 kg delivered against 2
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Cedar Street Tacos: Purchase order PDF
Purchase order PDF for Cedar Street Tacos. Purchase order PO-TRK-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 99.36, GST 4.97 and 104.33 CAD payable. Line 2 orders 24 kg of ING-03, which is the line the del
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Cedar Street Tacos: Remittance advice PDF
Remittance advice PDF for Cedar Street Tacos. Remittance advice REM-TRK-8001 dated 2026-09-05, covering all 13 documents on both statements. 635.20 CAD is paid and 384.78 CAD is withheld, against statement balances of 10
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Cedar Street Tacos: Statement of account PDF
Statement of account PDF for Cedar Street Tacos. Statement STM-TRK-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 472.24 CAD. The printed ageing analysis totals 481.61 CAD, which is 9.37 CAD more,
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Cedar Street Tacos: Supplier invoice PDF
Supplier invoice PDF for Cedar Street Tacos. Invoice INV-TRK-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 99.36, GST 4.97 and 104.33 CAD due. Line 2 bills the ordered quantity even though the goods-received note r
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing
Procure To Pay
Cedar Street Tacos: Supplier invoice PDF reusing an invoice number
Supplier invoice PDF reusing an invoice number for Cedar Street Tacos. A second document issued under invoice number INV-TRK-5002, dated 2026-08-17 with 2 lines totalling 48.13 CAD. The first document of that number is d
- File
- PDF · Procure To Pay · 1 page
- Use case
- Data import / PDF editor testing