<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" 
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" 
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
	<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
	<cbc:CustomizationID>urn:oasis:names:specification:ubl:xpath:CreditNote-2.0:sbs-1.0-draft</cbc:CustomizationID>
	<cbc:ProfileID>bpid:urn:oasis:names:draft:bpss:ubl-2-sbs-credit-notification-draft</cbc:ProfileID>
	<cbc:ID>CN758494</cbc:ID>
	<cbc:CopyIndicator>false</cbc:CopyIndicator>
	<cbc:UUID>349ABBAE-DF9D-40B4-849F-94C5FF9D1AF4</cbc:UUID>
	<cbc:IssueDate>2005-06-25</cbc:IssueDate>
	<cbc:TaxPointDate>2005-06-21</cbc:TaxPointDate>
	<cbc:Note>sample</cbc:Note>
	<cac:AccountingSupplierParty>
		<cbc:CustomerAssignedAccountID>CO001</cbc:CustomerAssignedAccountID>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Consortial</cbc:Name>
			</cac:PartyName>
			<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>
				<cac:AddressLine>
					<cbc:Line>The Roundabout</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>GB</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:RegistrationName>Farthing Purchasing Consortium</cbc:RegistrationName>
				<cbc:CompanyID>175 269 2355</cbc:CompanyID>
				<cbc:ExemptionReason>N/A</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
					<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<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>
	<cac:AccountingCustomerParty>
		<cbc:CustomerAssignedAccountID>XFB01</cbc:CustomerAssignedAccountID>
		<cbc:SupplierAssignedAccountID>GT00978567</cbc:SupplierAssignedAccountID>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>IYT Corporation</cbc:Name>
			</cac:PartyName>
			<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>
				<cac:AddressLine>
					<cbc:Line>3rd Floor, Room 5</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>GB</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:RegistrationName>Bridgtow District Council</cbc:RegistrationName>
				<cbc:CompanyID>12356478</cbc:CompanyID>
				<cbc:ExemptionReason>Local Authority</cbc:ExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>UK VAT</cbc:ID>
					<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<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>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="GBP">17.50</cbc:TaxAmount>
		<cbc:TaxEvidenceIndicator>true</cbc:TaxEvidenceIndicator>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="GBP">100.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="GBP">17.50</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>A</cbc:ID>
				<cac:TaxScheme>
					<cbc:ID>UK VAT</cbc:ID>
					<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="GBP">100.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="GBP">90.00</cbc:TaxExclusiveAmount>
		<cbc:PayableAmount currencyID="GBP">107.50</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:CreditNoteLine>
		<cbc:ID>1</cbc:ID>
		<cbc:Note>as agreed on phone, the invoice should have been cancelled earlier, apologies</cbc:Note>
		<cbc:CreditedQuantity unitCode="KGM">100</cbc:CreditedQuantity>
		<cbc:LineExtensionAmount currencyID="GBP">100.00</cbc:LineExtensionAmount>
		<cbc:TaxPointDate>2005-06-21</cbc:TaxPointDate>
		<cac:DiscrepancyResponse>
			<cbc:ReferenceID>A00095678</cbc:ReferenceID>
			<cbc:Description>invoice cancelation</cbc:Description>
		</cac:DiscrepancyResponse>
		<cac:BillingReference>
			<cac:InvoiceDocumentReference>
				<cbc:ID>A00095678</cbc:ID>
				<cbc:UUID>849FBBCE-E081-40B4-906C-94C5FF9D1AC3</cbc:UUID>
				<cbc:IssueDate>2005-06-21</cbc:IssueDate>
			</cac:InvoiceDocumentReference>
		</cac:BillingReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="GBP">17.50</cbc:TaxAmount>
			<cbc:TaxEvidenceIndicator>true</cbc:TaxEvidenceIndicator>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="GBP">100.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="GBP">17.50</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:ID>A</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>UK VAT</cbc:ID>
						<cbc:TaxTypeCode>VAT</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>Acme beeswax</cbc:Description>
			<cbc:Name>beeswax</cbc:Name>
			<cac:BuyersItemIdentification>
				<cbc:ID>6578489</cbc:ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<cbc:ID>17589683</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:ItemInstance>
				<cac:LotIdentification>
					<cbc:LotNumberID>546378239</cbc:LotNumberID>
					<cbc:ExpiryDate>2010-01-01</cbc:ExpiryDate>
				</cac:LotIdentification>
			</cac:ItemInstance>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="GBP">1.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="KGM">1</cbc:BaseQuantity>
		</cac:Price>
	</cac:CreditNoteLine>
</CreditNote>
