<?xml version="1.0" encoding="UTF-8"?>
<Statement xmlns="urn:oasis:names:specification:ubl:schema:xsd:Statement-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:Statement-2.0:sbs-1.0-draft</cbc:CustomizationID>
	<cbc:ProfileID>bpid:urn:oasis:names:draft:bpss:ubl-2-sbs-statement-notification-draft</cbc:ProfileID>
	<cbc:ID>JUL2005-07758990</cbc:ID>
	<cbc:CopyIndicator>false</cbc:CopyIndicator>
	<cbc:UUID>normalizedString</cbc:UUID>
	<cbc:IssueDate>2005-08-02</cbc:IssueDate>
	<cbc:Note>please present invoice if this credit amount cannot be taken against a forthcoming payment</cbc:Note>
	<cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
	<cbc:TotalDebitAmount currencyID="GBP">0.00</cbc:TotalDebitAmount>
	<cbc:TotalCreditAmount currencyID="GBP">107.50</cbc:TotalCreditAmount>
	<cbc:TotalBalanceAmount currencyID="GBP">-107.50</cbc:TotalBalanceAmount>
	<cac:StatementPeriod>
		<cbc:StartDate>2005-07-01</cbc:StartDate>
		<cbc:EndDate>2005-07-31</cbc:EndDate>
		<cbc:Description>July</cbc:Description>
	</cac:StatementPeriod>
	<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:PayeeParty>
		<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:PayeeParty>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>20</cbc:PaymentMeansCode>
		<cbc:PaymentDueDate>2005-07-21</cbc:PaymentDueDate>
		<cac:PayeeFinancialAccount>
			<cbc:ID>12345678</cbc:ID>
			<cbc:Name>Farthing Purchasing Consortium</cbc:Name>
			<cbc:AccountTypeCode>Current</cbc:AccountTypeCode>
			<cbc:CurrencyCode>GBP</cbc:CurrencyCode>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>10-26-58</cbc:ID>
				<cbc:Name>Open Bank Ltd, Bridgstow Branch </cbc:Name>
				<cac:FinancialInstitution>
					<cbc:ID>10-26-58</cbc:ID>
					<cbc:Name>Open Bank Ltd</cbc:Name>
					<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>
						<cac:AddressLine>
							<cbc:Line>5th Floor</cbc:Line>
						</cac:AddressLine>
						<cac:Country>
							<cbc:IdentificationCode>GB</cbc:IdentificationCode>
						</cac:Country>
					</cac:Address>
				</cac:FinancialInstitution>
				<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>
					<cac:AddressLine>
						<cbc:Line>West Wing</cbc:Line>
					</cac:AddressLine>
					<cac:Country>
						<cbc:IdentificationCode>GB</cbc:IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:FinancialInstitutionBranch>
			<cac:Country>
				<cbc:IdentificationCode>GB</cbc:IdentificationCode>
			</cac:Country>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Payment due immediately</cbc:Note>
	</cac:PaymentTerms>
	<cac:StatementLine>
		<cbc:ID>normalizedString</cbc:ID>
		<cbc:Note>String</cbc:Note>
		<cbc:BalanceBroughtForwardIndicator>false</cbc:BalanceBroughtForwardIndicator>
		<cbc:DebitLineAmount currencyID="GBP">0.00</cbc:DebitLineAmount>
		<cbc:CreditLineAmount currencyID="GBP">107.50</cbc:CreditLineAmount>
		<cbc:BalanceAmount currencyID="GBP">-107.50</cbc:BalanceAmount>
		<cac:OriginatorCustomerParty>
			<cac:Party>
				<cac:PartyName>
					<cbc:Name>The Terminus</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>S Massiah</cbc:Name>
					<cbc:Telephone>0127 98876545</cbc:Telephone>
					<cbc:Telefax>0127 98876546</cbc:Telefax>
					<cbc:ElectronicMail>smassiah@the-email.co.uk</cbc:ElectronicMail>
				</cac:Contact>
			</cac:Party>
		</cac:OriginatorCustomerParty>
		<cac:BillingReference>
			<cac:CreditNoteDocumentReference>
				<cbc:ID>CN758494</cbc:ID>
				<cbc:UUID>349ABBAE-DF9D-40B4-849F-94C5FF9D1AF4</cbc:UUID>
				<cbc:IssueDate>2005-06-25</cbc:IssueDate>
			</cac:CreditNoteDocumentReference>
		</cac:BillingReference>
	</cac:StatementLine>
</Statement>

