true urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended KR87654321012 Invoice 380 20181006 1 4123456000014 WA997 Apple 0.0520 0.0520 1000.0000 VAT S 19.00 52.00 2 4123456000021 ÖST250 Banana 0.0205 0.0205 1000.0000 VAT S 19.00 20.50 3 4260331811362 Srawberry 15.0000 false 4.5000 Reason 10.5000 27.5000 VAT S 19.00 288.75 4 2001015001325 FB05 Berry 0.0105 0.0105 3500.0000 VAT S 19.00 36.75 5 4123456000038 KOP05 Blueberry 0.0100 0.0100 1210.0000 VAT S 19.00 12.10 549910 4333741000005 Supplier GMBH +49 932 431 500 max.mustermann@supplier.com 99199 Street 99 Berlin DE 201/113/40209 339420 4304171000002 Buyer GMBH 40235 Street 35 DUESSELDORF DE A777123 130 4304171088093 Receiver 7322 31157 Street 44 SARSTEDT DE 20180930 L87654321012 EUR 339420 4304171000002 Invoicee GMBH 40235 Street 35 DUESSELDORF DE 76.67 VAT 403.55 410.10 -6.55 S 19.00 false 410.10 21.55 Allowance VAT S 19.00 Freight 15.00 VAT S 19.00 58 DE12 1234 4321 9876 00 Global Supplies Financial Services 30 Days 20200404 410.10 15.00 21.55 403.55 76.67 480.22 0.00 480.22