Form PDFs, bookmarked documents, scanned pairs, and deliberately corrupt files for exercising PDF editors, parsers, and fillers.
A single-page PDF with a title and body text: the simplest valid document for testing PDF viewers, parsers, and text extraction. Paired with an image-only scanned twin for OCR testing.
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.
A one-page PDF with a six-field AcroForm (full_name, email, phone, date, subject, comments): a fixture for testing form fillers, parsers, and field extraction.
An image-only PDF containing a rasterised 'scan' of the simple document, with no text layer. Paired with the text version so you can score OCR output against a known ground truth.
A PDF containing a 12-row, 5-column table, for testing table extraction and layout parsing.
A landscape-orientation PDF, for testing whether your viewer or converter respects non-portrait page geometry.
A 50-page, text-light PDF, for testing page-count handling, pagination, and large-document navigation without a large file.
An intentionally corrupt PDF, truncated to 60% of its bytes, for testing how a PDF parser handles a damaged file. Not a valid document by design.
A realistic café receipt as a searchable PDF with a real text layer: the OCR ground truth paired with an image-only scanned twin, so you can score OCR output against known text.
The same café receipt as an image-only 'scan': no text layer, with a slight rotation and grain so it reads like a photographed receipt. Paired with the searchable version as OCR ground truth.
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.
A mutual non-disclosure agreement as a formatted PDF with numbered clauses and a signature block: a realistic legal-document fixture for testing PDF text extraction, clause parsing, and document classification.
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 decorative.
An encrypted PDF protected with the openly-published sample password “novus-sample”, printing is allowed, editing denied. A fixture for testing password-prompt handling, decryption, and permission flags. There is nothing secret inside.
A one-page agreement with a signature line and fillable AcroForm fields for the signer's name and date. A fixture for testing form-field detection, filling, and signature-workflow tooling.
A one-page sample PDF with a highlighted passage and an on-page reviewer note for annotation-aware PDF tools.
A three-page PDF mixing US Letter, A4, and landscape Letter page boxes, for testing viewers and converters that assume uniform page size.
A searchable PDF invoice with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A searchable PDF utility bill with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A searchable PDF id card mock with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A searchable PDF multi-column article with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A searchable PDF handwritten-print form with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A searchable PDF pos receipt with selectable text: the OCR ground-truth twin of the scanned JPEG. Fictional SAMPLE content for measuring OCR accuracy.
A PDF with clearly labelled fictional SAMPLE PII fields: the unredacted twin for testing redaction tooling.
The same SAMPLE PII document with email, phone, SSN, and address black-boxed. Pair with the unredacted twin to verify redaction completeness.
JPEG twin of the unredacted SAMPLE PII page, for image-based redaction and OCR pipelines.
One-page SAMPLE PDF with FreeText/highlight annotations (review-note) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (highlight-total) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (margin-comment) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (multi-note) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (stamp-style) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (redline-phrase) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (form-hint) for annotation-aware PDF editors and parsers.
One-page SAMPLE PDF with FreeText/highlight annotations (footer-flag) for annotation-aware PDF editors and parsers.
SAMPLE PDF documenting tagged/accessibility intent (heading-outline) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (list-structure) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (table-structure) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (lang-en) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (figure-alt) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (reading-order) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (link-structure) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (form-labels) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (landmarks) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (pdfua-note) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (toc-outline) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (alt-text-block) in specs: bookmark outline present; not a full PDF/UA export.
SAMPLE PDF documenting tagged/accessibility intent (role-map) in specs: bookmark outline present; not a full PDF/UA export.
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 delivery note and the invoice later disagree about.
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 20 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
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 records a short delivery of 4 kg.
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 dated 2026-08-14 with 3 lines totalling 329.53 CAD. Both are listed on statement STM-BST-6002 and both are inside its closing balance.
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 only 3 units returned, so the credit is 2 units too large.
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, because credit note CN-BST-7001 is listed in the transactions but was never applied to the buckets.
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 2885.86 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Purchase order PDF for Juniper Corner Cafe. Purchase order PO-CAF-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 332.22, GST 16.61 and 348.83 CAD payable. Line 2 orders 21 l of ING-03, which is the line the delivery note and the invoice later disagree about.
Delivery note and goods-received note PDF for Juniper Corner Cafe. Goods-received note GRN-CAF-2002 against PO-CAF-1002, recording supplier delivery note DN-CAF-3002 on 2026-08-14. Line 2 records 17 l delivered against 21 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Supplier invoice PDF for Juniper Corner Cafe. Invoice INV-CAF-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 332.22, GST 16.61 and 348.83 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 l.
Supplier invoice PDF reusing an invoice number for Juniper Corner Cafe. A second document issued under invoice number INV-CAF-5002, dated 2026-08-17 with 2 lines totalling 291.50 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 348.83 CAD. Both are listed on statement STM-CAF-6002 and both are inside its closing balance.
Credit note PDF for Juniper Corner Cafe. Credit note CN-CAF-7002 dated 2026-08-29 against invoice INV-CAF-5004 dated 2026-08-28: 5 each at 1.52, net 7.60 and 7.98 CAD including GST. Goods-received note GRN-CAF-2004 records only 3 units returned, so the credit is 2 units too large.
Statement of account PDF for Juniper Corner Cafe. Statement STM-CAF-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 1449.94 CAD. The printed ageing analysis totals 1460.86 CAD, which is 10.92 CAD more, because credit note CN-CAF-7001 is listed in the transactions but was never applied to the buckets.
Remittance advice PDF for Juniper Corner Cafe. Remittance advice REM-CAF-8001 dated 2026-09-05, covering all 13 documents on both statements. 1235.99 CAD is paid and 1940.07 CAD is withheld, against statement balances of 3176.06 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Purchase order PDF for Copper Oven Bakery. Purchase order PO-BAK-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 275.86, GST 13.79 and 289.65 CAD payable. Line 2 orders 22 each of ING-03, which is the line the delivery note and the invoice later disagree about.
Delivery note and goods-received note PDF for Copper Oven Bakery. Goods-received note GRN-BAK-2002 against PO-BAK-1002, recording supplier delivery note DN-BAK-3002 on 2026-08-14. Line 2 records 18 each delivered against 22 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Supplier invoice PDF for Copper Oven Bakery. Invoice INV-BAK-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 275.86, GST 13.79 and 289.65 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 each.
Supplier invoice PDF reusing an invoice number for Copper Oven Bakery. A second document issued under invoice number INV-BAK-5002, dated 2026-08-17 with 2 lines totalling 282.03 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 289.65 CAD. Both are listed on statement STM-BAK-6002 and both are inside its closing balance.
Credit note PDF for Copper Oven Bakery. Credit note CN-BAK-7002 dated 2026-08-29 against invoice INV-BAK-5004 dated 2026-08-28: 5 kg at 4.94, net 24.70 and 25.94 CAD including GST. Goods-received note GRN-BAK-2004 records only 3 units returned, so the credit is 2 units too large.
Statement of account PDF for Copper Oven Bakery. Statement STM-BAK-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 1395.48 CAD. The printed ageing analysis totals 1396.87 CAD, which is 1.39 CAD more, because credit note CN-BAK-7001 is listed in the transactions but was never applied to the buckets.
Remittance advice PDF for Copper Oven Bakery. Remittance advice REM-BAK-8001 dated 2026-09-05, covering all 13 documents on both statements. 946.62 CAD is paid and 1189.60 CAD is withheld, against statement balances of 2136.22 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Purchase order PDF for Ember Lane Pizza. Purchase order PO-PIZ-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 446.60, GST 22.33 and 468.93 CAD payable. Line 2 orders 23 kg of ING-03, which is the line the delivery note and the invoice later disagree about.
Delivery note and goods-received note PDF for Ember Lane Pizza. Goods-received note GRN-PIZ-2002 against PO-PIZ-1002, recording supplier delivery note DN-PIZ-3002 on 2026-08-14. Line 2 records 19 kg delivered against 23 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Supplier invoice PDF for Ember Lane Pizza. Invoice INV-PIZ-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 446.60, GST 22.33 and 468.93 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 kg.
Supplier invoice PDF reusing an invoice number for Ember Lane Pizza. A second document issued under invoice number INV-PIZ-5002, dated 2026-08-17 with 2 lines totalling 406.14 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 468.93 CAD. Both are listed on statement STM-PIZ-6002 and both are inside its closing balance.
Credit note PDF for Ember Lane Pizza. Credit note CN-PIZ-7002 dated 2026-08-29 against invoice INV-PIZ-5004 dated 2026-08-28: 5 each at 0.52, net 2.60 and 2.73 CAD including GST. Goods-received note GRN-PIZ-2004 records only 3 units returned, so the credit is 2 units too large.
Statement of account PDF for Ember Lane Pizza. Statement STM-PIZ-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 2166.98 CAD. The printed ageing analysis totals 2177.90 CAD, which is 10.92 CAD more, because credit note CN-PIZ-7001 is listed in the transactions but was never applied to the buckets.
Remittance advice PDF for Ember Lane Pizza. Remittance advice REM-PIZ-8001 dated 2026-09-05, covering all 13 documents on both statements. 1450.33 CAD is paid and 1823.85 CAD is withheld, against statement balances of 3274.18 CAD. Every withheld document is listed again below the table with the reason it was not paid.
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 delivery note and the invoice later disagree about.
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 24 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
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 records a short delivery of 4 kg.
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 dated 2026-08-14 with 3 lines totalling 104.33 CAD. Both are listed on statement STM-TRK-6002 and both are inside its closing balance.
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 records only 3 units returned, so the credit is 2 units too large.
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, because credit note CN-TRK-7001 is listed in the transactions but was never applied to the buckets.
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 1019.98 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Purchase order PDF for Willow Event Kitchen. Purchase order PO-CAT-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 198.21, GST 9.92 and 208.13 CAD payable. Line 2 orders 25 kg of ING-03, which is the line the delivery note and the invoice later disagree about.
Delivery note and goods-received note PDF for Willow Event Kitchen. Goods-received note GRN-CAT-2002 against PO-CAT-1002, recording supplier delivery note DN-CAT-3002 on 2026-08-14. Line 2 records 21 kg delivered against 25 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Supplier invoice PDF for Willow Event Kitchen. Invoice INV-CAT-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 198.21, GST 9.92 and 208.13 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 kg.
Supplier invoice PDF reusing an invoice number for Willow Event Kitchen. A second document issued under invoice number INV-CAT-5002, dated 2026-08-17 with 2 lines totalling 144.60 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 208.13 CAD. Both are listed on statement STM-CAT-6002 and both are inside its closing balance.
Credit note PDF for Willow Event Kitchen. Credit note CN-CAT-7002 dated 2026-08-29 against invoice INV-CAT-5004 dated 2026-08-28: 5 each at 1.14, net 5.70 and 5.99 CAD including GST. Goods-received note GRN-CAT-2004 records only 3 units returned, so the credit is 2 units too large.
Statement of account PDF for Willow Event Kitchen. Statement STM-CAT-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 981.44 CAD. The printed ageing analysis totals 991.60 CAD, which is 10.16 CAD more, because credit note CN-CAT-7001 is listed in the transactions but was never applied to the buckets.
Remittance advice PDF for Willow Event Kitchen. Remittance advice REM-CAT-8001 dated 2026-09-05, covering all 13 documents on both statements. 1088.50 CAD is paid and 896.30 CAD is withheld, against statement balances of 1984.80 CAD. Every withheld document is listed again below the table with the reason it was not paid.
Purchase order PDF for Harbour Kitchen Group. Purchase order PO-GRP-1002 dated 2026-08-12 to Harbour Food Supply: 3 lines, net 309.92, GST 15.49 and 325.41 CAD payable. Line 2 orders 26 each of ING-03, which is the line the delivery note and the invoice later disagree about.
Delivery note and goods-received note PDF for Harbour Kitchen Group. Goods-received note GRN-GRP-2002 against PO-GRP-1002, recording supplier delivery note DN-GRP-3002 on 2026-08-14. Line 2 records 22 each delivered against 26 ordered and is marked 'short delivery'. A goods-in note under the table explains each line in words.
Supplier invoice PDF for Harbour Kitchen Group. Invoice INV-GRP-5002 dated 2026-08-14, due 2026-09-13: 3 lines, net 309.92, GST 15.49 and 325.41 CAD due. Line 2 bills the ordered quantity even though the goods-received note records a short delivery of 4 each.
Supplier invoice PDF reusing an invoice number for Harbour Kitchen Group. A second document issued under invoice number INV-GRP-5002, dated 2026-08-17 with 2 lines totalling 266.99 CAD. The first document of that number is dated 2026-08-14 with 3 lines totalling 325.41 CAD. Both are listed on statement STM-GRP-6002 and both are inside its closing balance.
Credit note PDF for Harbour Kitchen Group. Credit note CN-GRP-7002 dated 2026-08-29 against invoice INV-GRP-5004 dated 2026-08-28: 5 l at 1.90, net 9.50 and 9.98 CAD including GST. Goods-received note GRN-GRP-2004 records only 3 units returned, so the credit is 2 units too large.
Statement of account PDF for Harbour Kitchen Group. Statement STM-GRP-6002 for Harbour Food Supply at 2026-08-31: 8 transactions closing at 1333.12 CAD. The printed ageing analysis totals 1342.11 CAD, which is 8.99 CAD more, because credit note CN-GRP-7001 is listed in the transactions but was never applied to the buckets.
Remittance advice PDF for Harbour Kitchen Group. Remittance advice REM-GRP-8001 dated 2026-09-05, covering all 13 documents on both statements. 1041.96 CAD is paid and 1608.28 CAD is withheld, against statement balances of 2650.24 CAD. Every withheld document is listed again below the table with the reason it was not paid.
A fictional mutual NDA as DOCX: template twin of the PDF. Not legal advice; SAMPLE content for document tooling.
PDF twin of the SAMPLE mutual NDA template, for PDF text extraction and template pipelines.
PDF twin of the SAMPLE services agreement template.
PDF twin of the SAMPLE data processing addendum.
A fictional USD invoice DOCX for Meridian→Brightside, multi-currency template twin set.
PDF twin of the SAMPLE USD multi-currency invoice.
A fictional EUR invoice DOCX for Meridian→Brightside, multi-currency template twin set.
PDF twin of the SAMPLE EUR multi-currency invoice.
A fictional GBP invoice DOCX for Meridian→Brightside, multi-currency template twin set.
PDF twin of the SAMPLE GBP multi-currency invoice.
A fictional JPY invoice DOCX for Meridian→Brightside, multi-currency template twin set.
PDF twin of the SAMPLE JPY multi-currency invoice.
Fictional SAMPLE credit note against a multi-currency invoice: AR tooling fixture.
PDF twin of the SAMPLE statement of work.
PDF twin of the SAMPLE showroom press release.
One-page SAMPLE pitch summary PDF companion to the deck.
PDF twin of the deep SAMPLE privacy policy.
PDF twin of the deep SAMPLE DPA.
One-page SAMPLE project proposal PDF.
PDF twin of the SAMPLE master services agreement.
PDF twin of the SAMPLE service level agreement.
PDF twin of the SAMPLE consulting agreement.
PDF twin of the SAMPLE vendor master agreement.
