urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_1.2 2.1 TOSL108 2024-12-15 380 Ordered in our booth at the convention. 2024-11-30 EUR Project cost code 123 2024-11-01 2024-11-30 123 Contract321 Framework agreement Doc1 Timesheet http://www.suppliersite.eu/sheet001.html Doc2 Drawing UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi 1234567890123 Supp123 Salescompany ltd. 1231412341324 5467 Main street Suite 123 1 Revenue department Big city 54321 RegionA DK DK12345 VAT The Sellercompany Incorporated 5402697509 Big city RegionA DK 4621230 4621231 antonio@salescompany.dk Antonio M Salemacher Sales manager 1234567987654 345KS5324 Buyercompany ltd 1238764941386 123 Anystreet Back door 8 Accounting department Anytown 101 RegionB BE BE54321 VAT The buyercompany inc. 5645342123 Mainplace RegionB BE 5121230 5121231 john@buyercompany.eu John X Doe Purchasing manager 098740918237 Ebeneser Scrooge Inc. 6411982340 2024-12-15 6754238987648 Deliverystreet Side door 12 DeliveryCity 523427 RegionC BE 31 2024-12-31 IBAN Payref1 DK1212341234123412 DKDKABCD Penalty percentage 10% from due date true Packing cost 100 false Promotion discount 100 241.87 1273 241.87 S 19 VAT 1273 1273 1514.87 100 100 0.00 0.00 1514.87 1 Scratch on box 1 1273 BookingCode001 1 false Damage 12 true Testing 10 241.87 Processor: Intel Core 2 Duo SU9400 LV (1.4GHz). RAM: 3MB. Screen 1440x900 Labtop computer JB007 1234567890124 12344321 65434568 S 20 VAT Color black 1273 1