<?xml version="1.0" encoding="UTF-8"?>
<doc:Invoice xmlns:doc="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:CustomizationID>urn:oasis:names:specification:ubl:xpath:Invoice-2.0:sbs-1.0-draft</cbc:CustomizationID>
  <cbc:ProfileID>bpid:urn:oasis:names:draft:bpss:ubl-2-sbs-invoice-notification-draft</cbc:ProfileID>
  <cbc:ID>normalizedString</cbc:ID>
  <cbc:CopyIndicator>false</cbc:CopyIndicator>
  <cbc:UUID>849FBBCE-E081-40B4-906C-94C5FF9D1AC3</cbc:UUID>
  <cbc:IssueDate>2005-06-27</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>sample</cbc:Note>
  <cbc:TaxPointDate>2005-06-21</cbc:TaxPointDate>
  <!-- 0..1 -->
  <cac:OrderReference>
    <cbc:ID>AEG012345</cbc:ID>
    <cbc:SalesOrderID>CON0095678</cbc:SalesOrderID>
    <cbc:UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cbc:UUID>
    <cbc:IssueDate>2005-06-20</cbc:IssueDate>
  </cac:OrderReference>
  <!-- 1 -->
  <cac:AccountingSupplierParty>
    <cbc:CustomerAssignedAccountID>CO001</cbc:CustomerAssignedAccountID>
    <!-- 1 -->
    <cac:Party>
      <!-- 1..3 -->
      <cac:PartyName>
        <cbc:Name>Consortial</cbc:Name>
      </cac:PartyName>
      <!-- 1 -->
      <cac:PostalAddress>
        <cbc:StreetName>Busy Street</cbc:StreetName>
        <cbc:BuildingName>Thereabouts</cbc:BuildingName>
        <cbc:BuildingNumber>56A</cbc:BuildingNumber>
        <cbc:CityName>Farthing</cbc:CityName>
        <cbc:PostalZone>AA99 1BB</cbc:PostalZone>
        <cbc:CountrySubentity>Heremouthshire</cbc:CountrySubentity>
        <!-- 0..* -->
        <cac:AddressLine>
          <cbc:Line>The Roundabout</cbc:Line>
        </cac:AddressLine>
        <!-- 1 -->
        <cac:Country>
          <cbc:IdentificationCode>GB</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <!-- 1 -->
      <cac:PartyTaxScheme>
        <cbc:RegistrationName>Farthing Purchasing Consortia</cbc:RegistrationName>
        <cbc:CompanyID>175 269 2355</cbc:CompanyID>
        <cbc:ExemptionReason>N/A</cbc:ExemptionReason>
        <!-- 1 -->
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
          <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <!-- 0..1 -->
      <cac:Contact>
        <cbc:Name>Mrs Bouquet</cbc:Name>
        <cbc:Telephone>0158 1233714</cbc:Telephone>
        <cbc:Telefax>0158 1233856</cbc:Telefax>
        <cbc:ElectronicMail>bouquet@fpconsortial.co.uk</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- 1 -->
  <cac:AccountingCustomerParty>
    <cbc:CustomerAssignedAccountID>XFB01</cbc:CustomerAssignedAccountID>
    <cbc:SupplierAssignedAccountID>GT00978567</cbc:SupplierAssignedAccountID>
    <!-- 1 -->
    <cac:Party>
      <!-- 1..3 -->
      <cac:PartyName>
        <cbc:Name>IYT Corporation</cbc:Name>
      </cac:PartyName>
      <!-- 0..1 -->
      <cac:PostalAddress>
        <cbc:StreetName>Avon Way</cbc:StreetName>
        <cbc:BuildingName>Thereabouts</cbc:BuildingName>
        <cbc:BuildingNumber>56A</cbc:BuildingNumber>
        <cbc:CityName>Bridgtow</cbc:CityName>
        <cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
        <cbc:CountrySubentity>Avon</cbc:CountrySubentity>
        <!-- 0..* -->
        <cac:AddressLine>
          <cbc:Line>3rd Floor, Room 5</cbc:Line>
        </cac:AddressLine>
        <!-- 0..1 -->
        <cac:Country>
          <cbc:IdentificationCode>GB</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <!-- 0..* -->
      <cac:PartyTaxScheme>
        <cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName>
        <cbc:CompanyID>12356478</cbc:CompanyID>
        <cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
        <!-- 1 -->
        <cac:TaxScheme>
          <cbc:ID>UK VAT</cbc:ID>
          <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <!-- 0..1 -->
      <cac:Contact>
        <cbc:Name>Mr Fred Churchill</cbc:Name>
        <cbc:Telephone>0127 2653214</cbc:Telephone>
        <cbc:Telefax>0127 2653215</cbc:Telefax>
        <cbc:ElectronicMail>fred@iytcorporation.gov.uk</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- 0..* -->
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2005-06-20</cbc:ActualDeliveryDate>
    <cbc:ActualDeliveryTime>11:30:00.0Z</cbc:ActualDeliveryTime>
    <!-- 0..1 -->
    <cac:DeliveryAddress>
      <cbc:StreetName>Avon Way</cbc:StreetName>
      <cbc:BuildingName>Thereabouts</cbc:BuildingName>
      <cbc:BuildingNumber>56A</cbc:BuildingNumber>
      <cbc:CityName>Bridgtow</cbc:CityName>
      <cbc:PostalZone>ZZ99 1ZZ</cbc:PostalZone>
      <cbc:CountrySubentity>Avon</cbc:CountrySubentity>
      <!-- 0..* -->
      <cac:AddressLine>
        <cbc:Line>3rd Floor, Room 5</cbc:Line>
      </cac:AddressLine>
      <!-- 1 -->
      <cac:Country>
        <cbc:IdentificationCode>GB</cbc:IdentificationCode>
      </cac:Country>
    </cac:DeliveryAddress>
  </cac:Delivery>
  <!-- 1..3 -->
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>Z20</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2004-07-21</cbc:PaymentDueDate>
    <!-- 1 -->
    <cac:PayeeFinancialAccount>
      <cbc:ID>12345678</cbc:ID>
      <cbc:Name>Farthing Purchasing Consortia</cbc:Name>
      <cbc:AccountTypeCode>Current</cbc:AccountTypeCode>
      <cbc:CurrencyCode>GBP</cbc:CurrencyCode>
      <!-- 1 -->
      <cac:FinancialInstitutionBranch>
        <cbc:ID>10-26-58</cbc:ID>
        <cbc:Name>Open Bank Ltd, Bridgstow Branch </cbc:Name>
        <!-- 1 -->
        <cac:FinancialInstitution>
          <cbc:ID>10-26-58</cbc:ID>
          <cbc:Name>Open Bank Ltd</cbc:Name>
          <!-- 0..1 -->
          <cac:Address>
            <cbc:StreetName>City Road</cbc:StreetName>
            <cbc:BuildingName>Banking House</cbc:BuildingName>
            <cbc:BuildingNumber>12</cbc:BuildingNumber>
            <cbc:CityName>London</cbc:CityName>
            <cbc:PostalZone>AQ1 6TH</cbc:PostalZone>
            <cbc:CountrySubentity>London
</cbc:CountrySubentity>
            <!-- 0..* -->
            <cac:AddressLine>
              <cbc:Line>5th Floor</cbc:Line>
            </cac:AddressLine>
            <!-- 1 -->
            <cac:Country>
              <cbc:IdentificationCode>GB</cbc:IdentificationCode>
            </cac:Country>
          </cac:Address>
        </cac:FinancialInstitution>
        <!-- 0..1 -->
        <cac:Address>
          <cbc:StreetName>Busy Street</cbc:StreetName>
          <cbc:BuildingName>The Mall</cbc:BuildingName>
          <cbc:BuildingNumber>152</cbc:BuildingNumber>
          <cbc:CityName>Farthing</cbc:CityName>
          <cbc:PostalZone>AA99 1BB</cbc:PostalZone>
          <cbc:CountrySubentity>Heremouthshire</cbc:CountrySubentity>
          <!-- 0..* -->
          <cac:AddressLine>
            <cbc:Line>West Wing</cbc:Line>
          </cac:AddressLine>
          <!-- 0..1 -->
          <cac:Country>
            <cbc:IdentificationCode>GB</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:FinancialInstitutionBranch>
      <!-- 0..1 -->
      <cac:Country>
        <cbc:IdentificationCode>GB</cbc:IdentificationCode>
      </cac:Country>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <!-- 0..* -->
  <cac:PaymentTerms>
    <cbc:Note>Payable within 1 calendar month from the invoice date</cbc:Note>
  </cac:PaymentTerms>
  <!-- 0..* -->
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReasonCode>18</cbc:AllowanceChargeReasonCode>
    <cbc:MultiplierFactorNumeric>0.10</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="GBP">10.00</cbc:Amount>
  </cac:AllowanceCharge>
  <!-- 1..* -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="GBP">17.50</cbc:TaxAmount>
    <cbc:TaxEvidenceIndicator>true</cbc:TaxEvidenceIndicator>
    <!-- 1..* -->
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="GBP">100.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="GBP">17.40</cbc:TaxAmount>
      <!-- 1 -->
      <cac:TaxCategory>
        <cbc:ID>A</cbc:ID>
        <!-- 1 -->
        <cac:TaxScheme>
          <cbc:ID>UK VAT</cbc:ID>
          <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- 1 -->
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="GBP">100.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="GBP">90.00</cbc:TaxExclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="GBP">10.00</cbc:AllowanceTotalAmount>
    <cbc:PayableAmount currencyID="GBP">107.50</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- 1..* -->
  <cac:InvoiceLine>
    <cbc:ID>normalizedString</cbc:ID>
    <cbc:InvoicedQuantity unitCode="KGM">100</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="GBP">100.00</cbc:LineExtensionAmount>
    <!-- 1..* -->
    <cac:OrderLineReference>
      <cbc:LineID>1</cbc:LineID>
      <cbc:SalesOrderLineID>A</cbc:SalesOrderLineID>
      <cbc:LineStatusCode>NoStatus</cbc:LineStatusCode>
      <!-- 0..1 -->
      <cac:OrderReference>
        <cbc:ID>AEG012345</cbc:ID>
        <cbc:SalesOrderID>CON0095678</cbc:SalesOrderID>
        <cbc:UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</cbc:UUID>
        <cbc:IssueDate>2005-06-20</cbc:IssueDate>
      </cac:OrderReference>
    </cac:OrderLineReference>
    <!-- 0..* -->
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="GBP">17.50</cbc:TaxAmount>
      <cbc:TaxEvidenceIndicator>true</cbc:TaxEvidenceIndicator>
      <!-- 0..* -->
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="GBP">100.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="GBP">17.50</cbc:TaxAmount>
        <!-- 1 -->
        <cac:TaxCategory>
          <cbc:ID>A</cbc:ID>
          <cbc:Percent>17.5</cbc:Percent>
          <!-- 1 -->
          <cac:TaxScheme>
            <cbc:ID>UK VAT</cbc:ID>
            <cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <!-- 1 -->
    <cac:Item/>
    <!-- 1 -->
    <cac:Price>
      <cbc:PriceAmount currencyID="GBP">1.00</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="KGM">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</doc:Invoice>
