UBLVersionID 2.0 Version of the UBL schema CustomizationID OIOUBL-2.01 ProfileID Procurement-OrdSim-BilSim- Simple Order to proces 1.0 ID 101589722 Number CopyIndicator false t used IssueDate 2011-04-11 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 4900084136 Purchase Order (PO-number) SalesOrderID 65785 Supplier Order AccountingSupplier Information about the Supplier EndpointID 5790000000001 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 DK12345678 RegistrationNumber from National CompanyRegister schemeid DK:CVR AccountingCustomer Information about the e EndpointID 5790000428403 GLN or CVR number Name LegalEntity schemeid GLN GLN or DK:CVR Name Lemvigh-Müller A/S Buyer Name CompanyID DK12345678 RegistrationNumber from National CompanyRegister Lemvigh Müller - OIOUBL guideline.xls / INVOICE Page 1 / 5
schemeid DK:CVR BuyerCustomer Information about the Customer EndpointID 5790000428403 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 99999999 ElectronicMail jeje@lemu.dk Delivery Use DeliveryLocation or Delivery ActualDeliveryDate 2011-04-01 DeliveryLocation ID 5790000428403 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 5790000428403 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
StreetName rdager BuildingNumber 1 CityName Odense SØ PostalZone 5220 IdentificationCode DK PaymentsMeans ID t used PaymentDueDate 2011-05-02 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 200.00 TaxTotal LegalMonytaryTotal Line BaseAmount t used TaxAmount RoundingAmount t used TaxSubtotal TaxableAmount 1200.00 TaxAmount 300.00 VAT TaxCategory ID StandardRated Name Moms Percent 25 TaxScheme ID 63 LineExtensionAmount 1000.00 Net total amount TaxExclusiveAmount TaxInclusiveAmount AllowanceTotalAmount ChargeTotalAmount PayableRoundingAmount PayableAmount 1500.00 Net total amount incl. tax Lemvigh Müller - OIOUBL guideline.xls / INVOICE Page 3 / 5
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 1000.00 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 charge (true) or a discount (false) AllowanceChargeReasonC t used ode AllowanceChargeReason t used MultiplierFactorNumeric t used SequenceNumeric t used Amount 100.00 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 103670801 Article number SellersItemIdentification ID 14548408 Sellers Article number Lemvigh Müller - OIOUBL guideline.xls / INVOICE Page 4 / 5
StandardItemidentification Price ID 5706445320899 Standard (EAN-13) number schemeid GTIN EAN-13 schemeagencyid t used PriceAmount 110.00 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