<?xml version="1.0" encoding="UTF-8"?>
<Bob:Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:Sally="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:Bob="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
	<UBLVersionID>2.0</UBLVersionID>
	<CustomizationID>urn:oasis:names:specification:ubl:xpath:Invoice-2.0:sbs-1.0-draft</CustomizationID>
	<ProfileID>bpid:urn:oasis:names:draft:bpss:ubl-2-sbs-invoice-notification-draft</ProfileID>
	<ID>A00095678</ID>
	<CopyIndicator>false</CopyIndicator>
	<UUID>849FBBCE-E081-40B4-906C-94C5FF9D1AC3</UUID>
	<IssueDate>2005-06-21</IssueDate>
	<InvoiceTypeCode>SalesInvoice</InvoiceTypeCode>
	<Note>sample</Note>
	<TaxPointDate>2005-06-21</TaxPointDate>
	<Sally:OrderReference>
		<ID>AEG012345</ID>
		<SalesOrderID>CON0095678</SalesOrderID>
		<UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</UUID>
		<IssueDate>2005-06-20</IssueDate>
	</Sally:OrderReference>
	<Sally:AccountingSupplierParty>
		<CustomerAssignedAccountID>CO001</CustomerAssignedAccountID>
		<Sally:Party>
			<Sally:PartyName>
				<Name>Consortial</Name>
			</Sally:PartyName>
			<Sally:PostalAddress>
				<StreetName>Busy Street</StreetName>
				<BuildingName>Thereabouts</BuildingName>
				<BuildingNumber>56A</BuildingNumber>
				<CityName>Farthing</CityName>
				<PostalZone>AA99 1BB</PostalZone>
				<CountrySubentity>Heremouthshire</CountrySubentity>
				<Sally:AddressLine>
					<Line>The Roundabout</Line>
				</Sally:AddressLine>
				<Sally:Country>
					<IdentificationCode>GB</IdentificationCode>
				</Sally:Country>
			</Sally:PostalAddress>
			<Sally:PartyTaxScheme>
				<RegistrationName>Farthing Purchasing Consortium</RegistrationName>
				<CompanyID>175 269 2355</CompanyID>
				<ExemptionReason>N/A</ExemptionReason>
				<Sally:TaxScheme>
					<ID>VAT</ID>
					<TaxTypeCode>VAT</TaxTypeCode>
				</Sally:TaxScheme>
			</Sally:PartyTaxScheme>
			<Sally:Contact>
				<Name>Mrs Bouquet</Name>
				<Telephone>0158 1233714</Telephone>
				<Telefax>0158 1233856</Telefax>
				<ElectronicMail>bouquet@fpconsortial.co.uk</ElectronicMail>
			</Sally:Contact>
		</Sally:Party>
	</Sally:AccountingSupplierParty>
	<Sally:AccountingCustomerParty>
		<CustomerAssignedAccountID>XFB01</CustomerAssignedAccountID>
		<SupplierAssignedAccountID>GT00978567</SupplierAssignedAccountID>
		<Sally:Party>
			<Sally:PartyName>
				<Name>IYT Corporation</Name>
			</Sally:PartyName>
			<Sally:PostalAddress>
				<StreetName>Avon Way</StreetName>
				<BuildingName>Thereabouts</BuildingName>
				<BuildingNumber>56A</BuildingNumber>
				<CityName>Bridgtow</CityName>
				<PostalZone>ZZ99 1ZZ</PostalZone>
				<CountrySubentity>Avon</CountrySubentity>
				<Sally:AddressLine>
					<Line>3rd Floor, Room 5</Line>
				</Sally:AddressLine>
				<Sally:Country>
					<IdentificationCode>GB</IdentificationCode>
				</Sally:Country>
			</Sally:PostalAddress>
			<Sally:PartyTaxScheme>
				<RegistrationName>Bridgtow District Council</RegistrationName>
				<CompanyID>12356478</CompanyID>
				<ExemptionReason>Local Authority</ExemptionReason>
				<Sally:TaxScheme>
					<ID>UK VAT</ID>
					<TaxTypeCode>VAT</TaxTypeCode>
				</Sally:TaxScheme>
			</Sally:PartyTaxScheme>
			<Sally:Contact>
				<Name>Mr Fred Churchill</Name>
				<Telephone>0127 2653214</Telephone>
				<Telefax>0127 2653215</Telefax>
				<ElectronicMail>fred@iytcorporation.gov.uk</ElectronicMail>
			</Sally:Contact>
		</Sally:Party>
	</Sally:AccountingCustomerParty>
	<Sally:Delivery>
		<ActualDeliveryDate>2005-06-20</ActualDeliveryDate>
		<ActualDeliveryTime>11:30:00.0Z</ActualDeliveryTime>
		<Sally:DeliveryAddress>
			<StreetName>Avon Way</StreetName>
			<BuildingName>Thereabouts</BuildingName>
			<BuildingNumber>56A</BuildingNumber>
			<CityName>Bridgtow</CityName>
			<PostalZone>ZZ99 1ZZ</PostalZone>
			<CountrySubentity>Avon</CountrySubentity>
			<Sally:AddressLine>
				<Line>3rd Floor, Room 5</Line>
			</Sally:AddressLine>
			<Sally:Country>
				<IdentificationCode>GB</IdentificationCode>
			</Sally:Country>
		</Sally:DeliveryAddress>
	</Sally:Delivery>
	<Sally:PaymentMeans>
		<PaymentMeansCode>20</PaymentMeansCode>
		<PaymentDueDate>2005-07-21</PaymentDueDate>
		<Sally:PayeeFinancialAccount>
			<ID>12345678</ID>
			<Name>Farthing Purchasing Consortium</Name>
			<AccountTypeCode>Current</AccountTypeCode>
			<CurrencyCode>GBP</CurrencyCode>
			<Sally:FinancialInstitutionBranch>
				<ID>10-26-58</ID>
				<Name>Open Bank Ltd, Bridgstow Branch </Name>
				<Sally:FinancialInstitution>
					<ID>10-26-58</ID>
					<Name>Open Bank Ltd</Name>
					<Sally:Address>
						<StreetName>City Road</StreetName>
						<BuildingName>Banking House</BuildingName>
						<BuildingNumber>12</BuildingNumber>
						<CityName>London</CityName>
						<PostalZone>AQ1 6TH</PostalZone>
						<CountrySubentity>London
</CountrySubentity>
						<Sally:AddressLine>
							<Line>5th Floor</Line>
						</Sally:AddressLine>
						<Sally:Country>
							<IdentificationCode>GB</IdentificationCode>
						</Sally:Country>
					</Sally:Address>
				</Sally:FinancialInstitution>
				<Sally:Address>
					<StreetName>Busy Street</StreetName>
					<BuildingName>The Mall</BuildingName>
					<BuildingNumber>152</BuildingNumber>
					<CityName>Farthing</CityName>
					<PostalZone>AA99 1BB</PostalZone>
					<CountrySubentity>Heremouthshire</CountrySubentity>
					<Sally:AddressLine>
						<Line>West Wing</Line>
					</Sally:AddressLine>
					<Sally:Country>
						<IdentificationCode>GB</IdentificationCode>
					</Sally:Country>
				</Sally:Address>
			</Sally:FinancialInstitutionBranch>
			<Sally:Country>
				<IdentificationCode>GB</IdentificationCode>
			</Sally:Country>
		</Sally:PayeeFinancialAccount>
	</Sally:PaymentMeans>
	<Sally:PaymentTerms>
		<Note>Payable within 1 calendar month from the invoice date</Note>
	</Sally:PaymentTerms>
	<Sally:AllowanceCharge>
		<ChargeIndicator>false</ChargeIndicator>
		<AllowanceChargeReasonCode>17</AllowanceChargeReasonCode>
		<MultiplierFactorNumeric>0.10</MultiplierFactorNumeric>
		<Amount currencyID="GBP">10.00</Amount>
	</Sally:AllowanceCharge>
	<Sally:TaxTotal>
		<TaxAmount currencyID="GBP">17.50</TaxAmount>
		<TaxEvidenceIndicator>true</TaxEvidenceIndicator>
		<Sally:TaxSubtotal>
			<TaxableAmount currencyID="GBP">100.00</TaxableAmount>
			<TaxAmount currencyID="GBP">17.50</TaxAmount>
			<Sally:TaxCategory>
				<ID>A</ID>
				<Sally:TaxScheme>
					<ID>UK VAT</ID>
					<TaxTypeCode>VAT</TaxTypeCode>
				</Sally:TaxScheme>
			</Sally:TaxCategory>
		</Sally:TaxSubtotal>
	</Sally:TaxTotal>
	<Sally:LegalMonetaryTotal>
		<LineExtensionAmount currencyID="GBP">100.00</LineExtensionAmount>
		<TaxExclusiveAmount currencyID="GBP">90.00</TaxExclusiveAmount>
		<AllowanceTotalAmount currencyID="GBP">10.00</AllowanceTotalAmount>
		<PayableAmount currencyID="GBP">107.50</PayableAmount>
	</Sally:LegalMonetaryTotal>
	<Sally:InvoiceLine>
		<ID>A</ID>
		<InvoicedQuantity unitCode="KGM">100</InvoicedQuantity>
		<LineExtensionAmount currencyID="GBP">100.00</LineExtensionAmount>
		<Sally:OrderLineReference>
			<LineID>1</LineID>
			<SalesOrderLineID>A</SalesOrderLineID>
			<LineStatusCode>NoStatus</LineStatusCode>
			<Sally:OrderReference>
				<ID>AEG012345</ID>
				<SalesOrderID>CON0095678</SalesOrderID>
				<UUID>6E09886B-DC6E-439F-82D1-7CCAC7F4E3B1</UUID>
				<IssueDate>2005-06-20</IssueDate>
			</Sally:OrderReference>
		</Sally:OrderLineReference>
		<Sally:TaxTotal>
			<TaxAmount currencyID="GBP">17.50</TaxAmount>
			<TaxEvidenceIndicator>true</TaxEvidenceIndicator>
			<Sally:TaxSubtotal>
				<TaxableAmount currencyID="GBP">100.00</TaxableAmount>
				<TaxAmount currencyID="GBP">17.50</TaxAmount>
				<Sally:TaxCategory>
					<ID>A</ID>
					<Percent>17.5</Percent>
					<Sally:TaxScheme>
						<ID>UK VAT</ID>
						<TaxTypeCode>VAT</TaxTypeCode>
					</Sally:TaxScheme>
				</Sally:TaxCategory>
			</Sally:TaxSubtotal>
		</Sally:TaxTotal>
		<Sally:Item>
			<Description>Acme beeswax</Description>
			<Name>beeswax</Name>
			<Sally:BuyersItemIdentification>
				<ID>6578489</ID>
			</Sally:BuyersItemIdentification>
			<Sally:SellersItemIdentification>
				<ID>17589683</ID>
			</Sally:SellersItemIdentification>
			<Sally:ItemInstance>
				<Sally:LotIdentification>
					<LotNumberID>546378239</LotNumberID>
					<ExpiryDate>2010-01-01</ExpiryDate>
				</Sally:LotIdentification>
			</Sally:ItemInstance>
		</Sally:Item>
		<Sally:Price>
			<PriceAmount currencyID="GBP">1.00</PriceAmount>
			<BaseQuantity unitCode="KGM">1</BaseQuantity>
		</Sally:Price>
	</Sally:InvoiceLine>
</Bob:Invoice>
