<?xml version="1.0" encoding="UTF-8"?>
<invoices>
<invoice amountTypeCode="Debit" currency="GBP" id="INV-20150514T160745-1" invoiceTypeCode="Invoice">
<invoiceDate>20150515T000000</invoiceDate>
<addresses>
<address partnerID="8714253023236" type="BillFrom">
<name>Onetrail Test Seller</name>
<addressLine1>Huis ter Heideweg 46</addressLine1>
<cityName>Zeist</cityName>
<nationalPostalCode>3705 LZ</nationalPostalCode>
<globalCountryCode>NL</globalCountryCode>
<taxIdentifier>Unavailable</taxIdentifier>
</address>
<address partnerID="8714253023236" type="TradingPartnerFrom">
<name>Onetrail Test Seller</name>
<addressLine1>Huis ter Heideweg 46</addressLine1>
<cityName>Zeist</cityName>
<nationalPostalCode>3705 LZ</nationalPostalCode>
<globalCountryCode>NL</globalCountryCode>
<taxIdentifier>Unavailable</taxIdentifier>
</address>
<address partnerID="8714253023366" type="TradingPartnerTo">
<name>Onetrail Test Buyer</name>
<addressLine1>Huis ter Heideweg 46</addressLine1>
<cityName>Zeist</cityName>
<nationalPostalCode>3705 LZ</nationalPostalCode>
<globalCountryCode>NL</globalCountryCode>
<taxIdentifier>Unavailable</taxIdentifier>
</address>
<address partnerID="8714253023397" type="BillTo">
<name>Onetrail Test Buyer</name>
<addressLine1>Huis ter Heideweg 46</addressLine1>
<cityName>Zeist</cityName>
<nationalPostalCode>3705 LZ</nationalPostalCode>
<globalCountryCode>NL</globalCountryCode>
<taxIdentifier>Unavailable</taxIdentifier>
</address>
<address type="ShipTo">
<name>Onetrail Test Buyer</name>
<addressLine1>Huis ter Heideweg 46</addressLine1>
<cityName>Zeist</cityName>
<nationalPostalCode>3705 LZ</nationalPostalCode>
<globalCountryCode>NL</globalCountryCode>
<taxIdentifier>Unavailable</taxIdentifier>
</address>
</addresses>
<invoiceLines>
<invoiceLine>
<orderIdentifications>
<orderIdentification type="DesAdv">PKB-20150514T160745-1</orderIdentification>
<orderIdentification type="Buyer">Standard WH 1</orderIdentification>
<orderIdentification type="Invoice">INV-20150514T160745-1</orderIdentification>
<orderIdentification type="Seller">SIM-Standard WH 1</orderIdentification>
</orderIdentifications>
<lineNumbers>
<lineNumber type="Buyer">1</lineNumber>
<lineNumber type="Invoice">1</lineNumber>
</lineNumbers>
<amounts>
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<monetaryAmount amountTypeCode="Debit" currency="GBP" type="Line">8874.88</monetaryAmount>
</amounts>
<unitOfMeasurement>EACH</unitOfMeasurement>
<productDescription>Most Wonderful Product there is</productDescription>
<invoicedQuantity>28</invoicedQuantity>
<productIdentifiers>
<productIdentifier type="Buyer">BuyerPN1</productIdentifier>
<productIdentifier type="EAN">8712345678921</productIdentifier>
<productIdentifier type="Manufacturer">AP8853</productIdentifier>
<productIdentifier type="Seller">SellerPN1</productIdentifier>
<productIdentifier type="Manufacturer">AP8853</productIdentifier>
</productIdentifiers>
<taxes>
<tax origrate="21" type="NationalTax">
<monetaryAmount amountTypeCode="Debit" currency="GBP">1863.72</monetaryAmount>
</tax>
</taxes>
<orderHistory>
<date type="Order">20150514T160745</date>
<date type="DespatchAdvice">20150515T000000</date>
</orderHistory>
</invoiceLine>
</invoiceLines>
<paymentDueDate origcode="Z339" type="Calculated">20150614T000000</paymentDueDate>
<paymentTerms>
<paymentTerm>
<paymentCondition origcode="Z329" period="8">A discount of 0.5% if paid before 23-05-2015</paymentCondition>
<values>
<value type="Percentage">0.500</value>
</values>
</paymentTerm>
<paymentTerm>
<paymentCondition origcode="Z339" period="30">No deduction if paid before 14-06-2015</paymentCondition>
<values>
<value type="Percentage">0</value>
</values>
</paymentTerm>
</paymentTerms>
<shipmentTermsCode>EXW</shipmentTermsCode>
<taxSummary>
<tax origrate="HIGH" rate="21" type="NationalTax">
<monetaryAmount amountTypeCode="Debit" currency="GBP" type="TotalTaxes">1863.72</monetaryAmount>
</tax>
</taxSummary>
<charges>
<charge origcode="Freight" type="Freight">
<description/>
<monetaryAmount amountTypeCode="Debit" currency="GBP">0.00</monetaryAmount>
</charge>
</charges>
<amountSummary>
<monetaryAmount amountTypeCode="Debit" currency="GBP" type="NetTotal">8874.88</monetaryAmount>
<monetaryAmount amountTypeCode="Debit" currency="GBP" type="EndTotal">10738.60</monetaryAmount>
</amountSummary>
</invoice>
</invoices> | 