We accept no liability for the correctness of the data
Buyer Information
Routing ID:
Name:
The buyercompany inc.
Street / house number:
Anystreet
PO Box:
Back door
Address Addition:
Postcode:
101
Place:
Anytown
State/Province:
RegionB
Country:
BE (Belgien)
ID:
345KS5324
ID scheme:
ZZZ
Name:
Phone:
5121230
E-mail address:
john@buyercompany.eu
Seller Information
Company name:
The Sellercompany Incorporated
Street / house number:
Main street
PO Box:
Suite 123
Address Addition:
Code postal:
54321
Place:
Big city
State/Province:
Country code:
DK (Dänemark)
ID:
Supp123
ID scheme:
ZZZ
Name:
Phone:
4621230
E-mail address:
antonio@salescompany.dk
Invoice details
Seller Information:
TOSL108
Invoice date:
15.12.2009
Invoice type:
Currency
EUR (Euro)

#### Billing period:

from:
1.11.2009
to:
30.11.2009
Project number:
Contract Number:
Contract321
Order number:
123
Order number:

#### Previous invoices:

Total amounts of the invoice
Line total
netto
1.436,50
Total discounts
netto
100,00
Total charges
netto
100,00
Grand total
netto
1.436,50
VAT amount
292,20
Total VAT
292,20
Grand total
brutto
1.729,00
Amount paid
brutto
1.000,00
rounding amount
brutto
0,30
Amount Due
brutto
729,00
Breakdown of VAT at invoice level
VAT category: S (Standard rate)
Grand total
netto
1.460,50
VAT rate
20%
VAT amount
292,10
Reason for exemption::
ID for the exemption reason::
Breakdown of VAT at invoice level
VAT category: AA (Lower rate)
Grand total
netto
1,00
VAT rate
10%
VAT amount
0,10
Reason for exemption::
ID for the exemption reason::
Breakdown of VAT at invoice level
VAT category: E (Exempt from tax)
Grand total
netto
-25,00
VAT rate
0%
VAT amount
0,00
Reason for exemption:: Exempt New Means of Transport
ID for the exemption reason:: AAM
Allowance at invoice level
VAT category of the discount::
Basic amount
netto
Percentage
%
Allowance
netto
100,00
VAT rate on allowance
Reason for the allowance: Promotion discount
Document level allowance reason code:
Charge amount at invoice level
VAT category of the charge amount:
Basic amount
netto
Percentage
%
Charge amount
netto
100,00
VAT rate of the charge amount
Reason for the charge amount:: Packing cost
Document level charge reason code:
Payment details
Discount; other payment terms:
Due date:
Code for the means of payment:
Means of payment:
Usage:
Card information
Card number:
Card holder:
Direct debit
Mandate Reference No:
IBAN:
Creditor ID:
Transfer
Invoice Comment
Subject:
Comment:
Ordered in our booth at the convention.
We accept no liability for the correctness of the data
Line1
Free text:
Scratch on box
Object ID:
Object ID schema:
Order line number:
Account assignment information:
BookingCode001

#### Billing period:

from:
to:
Price details
Quantity
1
Unit
C62 (one)
Unit price (net)
1.273,00
Total price (net)
1.273,00
Discount (net):
225,00
Net list price:
1.500,00
Number of units:
1
Unit of measure code:
C62 (one)
VAT:
VAT rate in percent:
%
Allowances at line level
Charges at invoice line level
Item Information
Name:
Labtop computer
Description:
Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900
Part number:
JB007
Customer's material number:

#### Article properties:

Color
black
Item ID:
1234567890124
Item ID schema:
GTIN
Item classification code:
12344321 65434568
Identifier to form the schema:
UNSPSC CPV
Version for creating the schema:
Country of origin code:
Line2
Free text:
Cover is slightly damaged.
Object ID:
Object ID schema:
Order line number:
Account assignment information:

#### Billing period:

from:
to:
Price details
Quantity
-1
Unit
C62 (one)
Unit price (net)
3,96
Total price (net)
-3,96
Discount (net):
0,00
Net list price:
Number of units:
1
Unit of measure code:
C62 (one)
VAT:
VAT rate in percent:
%
Allowances at line level
Charges at invoice line level
Item Information
Name:
Returned "Advanced computing" book
Description:
Part number:
JB008
Customer's material number:

#### Article properties:

Item ID:
1234567890125
Item ID schema:
GTIN
Item classification code:
32344324 65434567
Identifier to form the schema:
UNSPSC CPV
Version for creating the schema:
Country of origin code:
Line3
Free text:
Object ID:
Object ID schema:
Order line number:
Account assignment information:

#### Billing period:

from:
to:
Price details
Quantity
2
Unit
C62 (one)
Unit price (net)
2,48
Total price (net)
4,96
Discount (net):
0,28
Net list price:
2,75
Number of units:
1
Unit of measure code:
C62 (one)
VAT:
VAT rate in percent:
%
Allowances at line level
Charges at invoice line level
Item Information
Name:
"Computing for dummies" book
Description:
Part number:
JB009
Customer's material number:

#### Article properties:

Item ID:
1234567890126
Item ID schema:
GTIN
Item classification code:
32344324 65434566
Identifier to form the schema:
UNSPSC CPV
Version for creating the schema:
Country of origin code:
Line4
Free text:
Object ID:
Object ID schema:
Order line number:
Account assignment information:

#### Billing period:

from:
to:
Price details
Quantity
-1
Unit
C62 (one)
Unit price (net)
25,00
Total price (net)
-25,00
Discount (net):
0,00
Net list price:
Number of units:
1
Unit of measure code:
C62 (one)
VAT:
VAT rate in percent:
%
Allowances at line level
Charges at invoice line level
Item Information
Name:
Returned IBM 5150 desktop
Description:
Part number:
JB010
Customer's material number:

#### Article properties:

Item ID:
1234567890127
Item ID schema:
GTIN
Item classification code:
12344322 65434565
Identifier to form the schema:
UNSPSC CPV
Version for creating the schema:
Country of origin code:
Line5
Free text:
Object ID:
Object ID schema:
Order line number:
Account assignment information:
BookingCode002

#### Billing period:

from:
to:
Price details
Quantity
250
Unit
C62 (one)
Unit price (net)
0,75
Total price (net)
187,50
Discount (net):
0,00
Net list price:
Number of units:
1
Unit of measure code:
C62 (one)
VAT:
VAT rate in percent:
%
Allowances at line level
Charges at invoice line level
Item Information
Name:
Network cable
Description:
Part number:
JB011
Customer's material number:

#### Article properties:

Type
Cat5
Item ID:
1234567890128
Item ID schema:
GTIN
Item classification code:
12344325 65434564
Identifier to form the schema:
UNSPSC CPV
Version for creating the schema:
Country of origin code:
We accept no liability for the correctness of the data
Seller Information
Differing trade name:
Salescompany ltd.
State/Province:
Electronic address:
1234567890123
Electronic address scheme:
GLN
Register number:
5402697509
VAT ID:
DK12345
Tax ID:
Tax ID scheme:
Further legal information:
VAT currency code:
Buyer Information
Differing trade name:
Buyercompany ltd
State/Province:
RegionB
E-mail address:
1234567987654
Electronic address scheme:
GLN
Register number:
5645342123 ZZZ
Scheme of register/register number:
ZZZ
VAT ID:
BE54321
VAT payday date:
VAT Statement Date Code:
Account assignment information:
Project cost code 123
Contract Information
Assignment number:
Receipt confirmation ID:
Dispatch note ID:
Delivery note ID:
Process ID:
Specification ID:
Object ID:
Object ID schema:
Payee other than Seller
Name:
Ebeneser Scrooge Inc.
ID:
098740918237
ID scheme:
GLN
Register number:
6411982340
Scheme of register/register number:
UK:CH
We accept no liability for the correctness of the data
Documents justifying the invoice
ID:
Doc1
Description:
Reference (e.g. Internet address):
http://www.suppliersite.eu/sheet001.html
Attachment:
Öffnen
Format of attachment:
Name of attachment:
ID:
Doc2
Description:
Reference (e.g. Internet address):
Attachment:
Öffnen
UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi
Format of attachment:
application/pdf
Name of attachment:
History