<?xml version="1.0" encoding="UTF-8"?>
<INVOICE xmlns="http://www.opentrans.org/opentrans/1.0/opentrans_invoice" version="1.0">
<INVOICE_HEADER>
<INVOICE_INFO>
<INVOICE_ID>1608-13-0004694</INVOICE_ID>
<INVOICE_DATE>2018-10-14</INVOICE_DATE>
<DELIVERY_DATE type="optional">
<DELIVERY_START_DATE>2018-10-11</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2018-10-11</DELIVERY_END_DATE>
</DELIVERY_DATE>
<BUYER_PARTY>
<PARTY>
<PARTY_ID type="supplier_specific">98765432</PARTY_ID>
<ADDRESS>
<NAME>Mercateo UK Limited</NAME>
<STREET>Great Queen Street</STREET>
<ZIP>WC2B 5AH</ZIP>
<CITY>London</CITY>
<COUNTRY>GB</COUNTRY>
<VAT_ID>GB179610679</VAT_ID>
<PHONE type="office">+44 20 3376 7963</PHONE>
<FAX>+44 871 0751 026</FAX>
<EMAIL>operations@mercateo.co.uk</EMAIL>
</ADDRESS>
</PARTY>
</BUYER_PARTY>
<SUPPLIER_PARTY>
<PARTY>
<PARTY_ID type="buyer_specific">1234</PARTY_ID>
<ADDRESS>
<NAME>Supplier Ltd</NAME>
<STREET>Example Road</STREET>
<ZIP>NN17 ...</ZIP>
<CITY>Corby</CITY>
<COUNTRY>GB</COUNTRY>
<VAT_ID>GB12345678</VAT_ID>
</ADDRESS>
</PARTY>
</SUPPLIER_PARTY>
<INVOICE_PARTY>
<PARTY>
<PARTY_ID type="supplier_specific">98765432</PARTY_ID>
<ADDRESS>
<NAME>Mercateo UK Limited</NAME>
<STREET>Great Queen Street</STREET>
<ZIP>WC2B 5AH</ZIP>
<CITY>London</CITY>
<COUNTRY>GB</COUNTRY>
<VAT_ID>GB179610679</VAT_ID>
<PHONE type="office">+44 20 3376 7963</PHONE>
<FAX>+44 871 0751 026</FAX>
<EMAIL>operations@mercateo.co.uk</EMAIL>
</ADDRESS>
</PARTY>
</INVOICE_PARTY>
<PRICE_CURRENCY>EUR</PRICE_CURRENCY>
</INVOICE_INFO>
</INVOICE_HEADER>
<INVOICE_ITEM_LIST>
<INVOICE_ITEM>
<LINE_ITEM_ID>00010</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>817-369</SUPPLIER_AID>
<BUYER_AID type="meerkat">2794E-817-369</BUYER_AID>
<DESCRIPTION_SHORT>Magnetic Perforated Steel Sheet, 8mm Hol</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>8</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>13.53</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>108.24</PRICE_LINE_AMOUNT>
<TAX>0.20</TAX>
</ARTICLE_PRICE>
<ORDER_REFERENCE>
<ORDER_ID>8500005552-4511222874</ORDER_ID>
<LINE_ITEM_ID>00010</LINE_ITEM_ID>
<ORDER_DATE>2018-10-11</ORDER_DATE>
</ORDER_REFERENCE>
<DELIVERY_REFERENCE>
<DELIVERY_NOTE_ID>0000005134708995</DELIVERY_NOTE_ID>
<LINE_ITEM_ID>1</LINE_ITEM_ID>
<DELIVERY_DATE type="optional">
<DELIVERY_START_DATE>2018-10-11</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2018-10-11</DELIVERY_END_DATE>
</DELIVERY_DATE>
</DELIVERY_REFERENCE>
<REMARK type="SERIAL">123456787654321</REMARK> <!-- Serial number e.g. of IT Hardware. Please only use one Serial per REMARK field. If type="SERIAL" causes problems due to DTD incompatibility use the following syntax instead: <REMARK type="invoice">NUMBER:[Number][Type]SERIAL[/Type][Value]12345678987654321[/Value][/Number]</REMARK> -->
</INVOICE_ITEM>
<INVOICE_ITEM>
<LINE_ITEM_ID>00020</LINE_ITEM_ID>
<ARTICLE_ID>
<SUPPLIER_AID>448-1532</SUPPLIER_AID>
<BUYER_AID type="meerkat">2794E-448-1532</BUYER_AID>
<DESCRIPTION_SHORT>Savigny Natural Stainless Steel Hinge Sc</DESCRIPTION_SHORT>
</ARTICLE_ID>
<QUANTITY>6</QUANTITY>
<ORDER_UNIT>C62</ORDER_UNIT>
<ARTICLE_PRICE type="net_customer">
<PRICE_AMOUNT>1.96</PRICE_AMOUNT>
<PRICE_LINE_AMOUNT>11.76</PRICE_LINE_AMOUNT>
<TAX>0.20</TAX>
</ARTICLE_PRICE>
<ORDER_REFERENCE>
<ORDER_ID>8500005552-4511222874</ORDER_ID>
<LINE_ITEM_ID>00020</LINE_ITEM_ID>
<ORDER_DATE>2018-10-11</ORDER_DATE>
</ORDER_REFERENCE>
<DELIVERY_REFERENCE>
<DELIVERY_NOTE_ID>0000005134708995</DELIVERY_NOTE_ID>
<LINE_ITEM_ID>2</LINE_ITEM_ID>
<DELIVERY_DATE type="optional">
<DELIVERY_START_DATE>2018-10-12</DELIVERY_START_DATE>
<DELIVERY_END_DATE>2018-10-12</DELIVERY_END_DATE>
</DELIVERY_DATE>
</DELIVERY_REFERENCE>
<REMARK type="SERIAL">98765432123456789</REMARK> <!-- Serial number e.g. of IT Hardware. Please only use one Serial per REMARK field. If type="SERIAL" causes problems due to DTD incompatibility use the following syntax instead: <REMARK type="invoice">NUMBER:[Number][Type]SERIAL[/Type][Value]98765432123456789[/Value][/Number]</REMARK> -->
</INVOICE_ITEM>
</INVOICE_ITEM_LIST>
<INVOICE_SUMMARY>
<TOTAL_ITEM_NUM>2</TOTAL_ITEM_NUM>
<TOTAL_AMOUNT>120</TOTAL_AMOUNT>
<TOTAL_TAX_AMOUNT>24</TOTAL_TAX_AMOUNT>
</INVOICE_SUMMARY>
</INVOICE>