Lemvigh-Müller A/S - OIOUBL Guideline Date Invoice

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1 UBLVersionID 2.0 Version of the UBL schema CustomizationID OIOUBL-2.01 ProfileID Procurement-OrdSim-BilSim- Simple Order to proces 1.0 ID Number CopyIndicator false t used IssueDate Date TypeCode 380 Commercial invoice te Comment on invoice. Will only be read if invoice could not be processed automatically DocumentCurrencyCode DKK According to ISO4217:2002 OrdreReference ID Purchase Order (PO-number) SalesOrderID Supplier Order AccountingSupplier Information about the Supplier EndpointID GLN or CVR number schemeid GLN GLN or DK:CVR Name Name Company A/S Supplier Name AddressFormatCode StructuredLax StructuredLax or StructuredDK StreetName rdager BuildingNumber 7 CityName Kolding PostalZone 6000 IdentificationCode DK LegalEntity CompanyID DK RegistrationNumber from National CompanyRegister schemeid DK:CVR AccountingCustomer Information about the e EndpointID GLN or CVR number Name LegalEntity schemeid GLN GLN or DK:CVR Name Lemvigh-Müller A/S Buyer Name CompanyID DK RegistrationNumber from National CompanyRegister Lemvigh Müller - OIOUBL guideline.xls / INVOICE Page 1 / 5

Will only be read if invoice could not be processed automatically DocumentCurrencyCode DKK According to ISO4217:2002 OrdreReference ID 4900084136 Purchase Order (PO-number) SalesOrderID 65785

2 schemeid DK:CVR BuyerCustomer Information about the Customer EndpointID GLN or CVR number schemeid GLN GLN or DK:CVR Name Name Lemvigh-Müller A/S Buyer Name AddressFormatCode StructuredLax StructuredLax or StructuredDK StreetName rdager 1 BuildingNumber CityName Kolding PostalZone 6000 IdentificationCode DK Contact ID Indkøber Name Jens Jensen Telephone ElectronicMail jeje@lemu.dk Delivery Use DeliveryLocation or Delivery ActualDeliveryDate DeliveryLocation ID GLN or CVR number schemeid GLN GLN or DK:CVR Description Lemvigh-Müller A/S Name Address AddressFormatCode StructuredLax StructuredLax or StructuredDK StreetName rdager BuildingNumber 1 CityName Kolding PostalZone 6000 IdentificationCode DK Delivery EndpointID GLN or CVR number schemeid GLN GLN or DK:CVR schemeagencyid 9 t Used Name Lemvigh-Müller A/S Varemodtagelse 1 AddressFormatCode StructuredLax StructuredLax or StructuredDK Lemvigh Müller - OIOUBL guideline.xls / INVOICE Page 2 / 5

3 StreetName rdager BuildingNumber 1 CityName Odense SØ PostalZone 5220 IdentificationCode DK PaymentsMeans ID t used PaymentDueDate AllowanceCharge Information about a charge or discount price component ID 1 t used ChargeIndicator true Indicates whether the Allowance Charge is a charge (true) or a discount (false) AllowanceChargeReason Fragt Used with Charge; Allowed: Fragt, Gebyr, Afgift MultiplierFactorNumeric t used SequenceNumeric t used Amount TaxTotal LegalMonytaryTotal Line BaseAmount t used TaxAmount RoundingAmount t used TaxSubtotal TaxableAmount TaxAmount VAT TaxCategory ID StandardRated Name Moms Percent 25 TaxScheme ID 63 LineExtensionAmount Net total amount TaxExclusiveAmount TaxInclusiveAmount AllowanceTotalAmount ChargeTotalAmount PayableRoundingAmount PayableAmount Net total amount incl. tax Lemvigh Müller - OIOUBL guideline.xls / INVOICE Page 3 / 5

Afgift MultiplierFactorNumeric t used SequenceNumeric t used Amount 200.00 TaxTotal LegalMonytaryTotal Line BaseAmount t used TaxAmount RoundingAmount t used TaxSubtotal TaxableAmount 1200.

4 ID 1 Line number te Comment on invoiceline. Will only be read if invoice could not be processed automatically dquantity 10 UnitCode EA urn:un:unece:uncefact:codelist:specification :66411:2001 LineExtensionAmount FreeOfChargeIndicator t used OrderLineReference LineID Referenced Order Line assigned by the Buyer AllowanceCharge ID t used ChargeIndicator false Indicates whether the Allowance Charge is a charge (true) or a discount (false) AllowanceChargeReasonC t used ode AllowanceChargeReason t used MultiplierFactorNumeric t used SequenceNumeric t used Amount This applies to the invoiceline and thus deducted or added to the line total TaxTotal t used TaxAmount t used RoundingAmount t used TaxSubtotal t used TaxableAmount t used TaxAmount t used CalculationSequenceNumer t used ic TransactionCurrencyTaxAm t used ount TaxCategory t used Item Description Prøveledning PackQuantity t used PackSizeNumeric t used Name t used BuyersItemIdentification ID Article number SellersItemIdentification ID Sellers Article number Lemvigh Müller - OIOUBL guideline.xls / INVOICE Page 4 / 5

00 FreeOfChargeIndicator t used OrderLineReference LineID Referenced Order Line assigned by the Buyer AllowanceCharge ID t used ChargeIndicator false Indicates whether the Allowance Charge is a

5 StandardItemidentification Price ID Standard (EAN-13) number schemeid GTIN EAN-13 schemeagencyid t used PriceAmount PriceAmount / BaseQuantity = UnitPrice CurrencyID t used BaseQuantity 1 UnitCode t used PriceTypeCode t used PriceType t used OrderableUnitFactorRate t used Lemvigh Müller - OIOUBL guideline.xls / INVOICE Page 5 / 5

00 PriceAmount / BaseQuantity = UnitPrice CurrencyID t used BaseQuantity 1 UnitCode t

DOCUMENT "INVOICE" USE PROFILE

DOCUMENT INVOICE USE PROFILE DOCUMENT "INVOICE" USE PROFILE Date of release: 2009-12-11 Guide filename: UBL-TCF-UseProfile-Invoice.pdf 1. BUSINESS DESCRIPTION 1.1 This document This document is a use profile of UBL Invoice 2.0 document