<?xml version="1.0"?>
<!DOCTYPE Invoice SYSTEM 'Invoice.dtd'>

<Invoice>
<!--ABC Scenario, Invoice Document -->
<!--This is the Invoice from Dunn Manufacturing to ABC Enterprises for the goods ordered and received.-->
    <InvoiceHeader>
        <InvoiceNumber>
            <Reference>
                <RefNum>INV: 450005693</RefNum>
            </Reference>
        </InvoiceNumber>
        <InvoiceIssueDate>20010215T09:00:00</InvoiceIssueDate>
        <InvoiceReferences>
            <PurchaseOrderReference>
                <PurchaseOrderNumber>
                    <Reference>
                        <RefNum>4500005693</RefNum>
                        <RefDate>20010203T12:00:00</RefDate>
                    </Reference>
                </PurchaseOrderNumber>
            </PurchaseOrderReference>
            <AccountNumber>
                <Reference>
                    <RefNum>ABC-99067-3000</RefNum>
                </Reference>
            </AccountNumber>
        </InvoiceReferences>
        <InvoicePurpose>
            <InvoicePurposeCoded>Original</InvoicePurposeCoded>
        </InvoicePurpose>
        <InvoiceType>
            <InvoiceTypeCoded>CommercialInvoice</InvoiceTypeCoded>
        </InvoiceType>
        <InvoiceLanguage>
            <Language>
                <LanguageCoded>en</LanguageCoded>
            </Language>
        </InvoiceLanguage>
        <InvoiceParty>
            <BuyerParty>
                <Party>
                    <PartyID>
                        <Identifier>
                            <Agency>
                                <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
                            </Agency>
                            <Ident>3000</Ident>
                        </Identifier>
                    </PartyID>
                    <NameAddress>
                        <Name1>ABC Enterprises</Name1>
                        <POBox POBoxPostalCode="249"></POBox>
                        <PostalCode>20012</PostalCode>
                        <City>Alpine</City>
                        <Region>
                            <RegionCoded>USNY</RegionCoded>
                        </Region>
                    </NameAddress>
                    <OrderContact>
                        <Contact>
                            <ContactName>Dietl,B.</ContactName>
                            <ContactFunction>
                                <ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded>
                            </ContactFunction>
                            <ListOfContactNumber>
                                <ContactNumber>
                                    <ContactNumberValue>655-456-8911</ContactNumberValue>
                                    <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                                </ContactNumber>
                                <ContactNumber>
                                    <ContactNumberValue>bdietl@ABC.com</ContactNumberValue>
                                    <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                                </ContactNumber>
                            </ListOfContactNumber>
                        </Contact>
                    </OrderContact>
                </Party>
            </BuyerParty><SellerParty>
                <Party>
                    <PartyID>
                        <Identifier>
                            <Agency>
                                <AgencyCoded>AssignedBySellerOrSellersAgent</AgencyCoded>
                            </Agency>
                            <Ident>BCVND</Ident>
                        </Identifier>
                    </PartyID>
                    <NameAddress>
                        <Name1>Dunn Manufacturing</Name1>
                        <Department>Order Department</Department>
                        <PostalCode>95006</PostalCode>
                        <City>Orange</City>
                        <Region>
                            <RegionCoded>USCA</RegionCoded>
                        </Region>
                    </NameAddress>
                    <OtherContacts>
                        <ListOfContact>
                            <Contact>
                                <ContactName>Ms Black</ContactName>
                                <ContactFunction>
                                    <ContactFunctionCoded>AccountsReceivableContact</ContactFunctionCoded>
                                </ContactFunction>
                                <ListOfContactNumber>
                                    <ContactNumber>
                                        <ContactNumberValue>212-345-4784</ContactNumberValue>
                                        <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                                    </ContactNumber>
                                    <ContactNumber>
                                        <ContactNumberValue>Hblack@DunnMfg.com</ContactNumberValue>
                                        <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                                    </ContactNumber>
                                </ListOfContactNumber>
                            </Contact>
                            <Contact>
                                <ContactName>George Walsh</ContactName>
                                <ContactFunction>
                                    <ContactFunctionCoded>DeliveryContact</ContactFunctionCoded>
                                </ContactFunction>
                                <ListOfContactNumber>
                                    <ContactNumber>
                                        <ContactNumberValue>212-345-4701</ContactNumberValue>
                                        <ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
                                    </ContactNumber>
                                    <ContactNumber>
                                        <ContactNumberValue>gwalsh@DunnMfg.com</ContactNumberValue>
                                        <ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
                                    </ContactNumber>
                                </ListOfContactNumber>
                            </Contact>
                        </ListOfContact>
                    </OtherContacts>
                </Party>
            </SellerParty>
        </InvoiceParty>
    </InvoiceHeader>

    <InvoiceDetail>
        <ListOfInvoiceItemDetail>
            <InvoiceItemDetail>
                <InvoiceBaseItemDetail>
                    <LineItemNum>
                        <BuyerLineItemNum>0010</BuyerLineItemNum>
                    </LineItemNum>
                    <TotalQuantity>
                        <Quantity>
                            <QuantityValue>111</QuantityValue>
                            <UnitOfMeasurement>
                                <UOMCoded>EA</UOMCoded>
                            </UnitOfMeasurement>
                        </Quantity>
                    </TotalQuantity>
                </InvoiceBaseItemDetail>
                <InvoicePricingDetail>
                    <ListOfPrice>
                        <Price>
                            <UnitPrice>
                                <UnitPriceValue>10.00</UnitPriceValue>
                            </UnitPrice>
                        </Price>
                    </ListOfPrice>
                    <InvoiceCurrencyTotalValue>
                        <MonetaryValue>
                            <MonetaryAmount>1110.00</MonetaryAmount>
                        </MonetaryValue>
                    </InvoiceCurrencyTotalValue>
                </InvoicePricingDetail>
            </InvoiceItemDetail>
            <InvoiceItemDetail>
                <InvoiceBaseItemDetail>
                    <LineItemNum>
                        <BuyerLineItemNum>0011</BuyerLineItemNum>
                    </LineItemNum><TotalQuantity>
                        <Quantity>
                            <QuantityValue>5</QuantityValue>
                            <UnitOfMeasurement>
                                <UOMCoded>EA</UOMCoded>
                            </UnitOfMeasurement>
                        </Quantity>
                    </TotalQuantity>
                </InvoiceBaseItemDetail>
                <InvoicePricingDetail>
                    <ListOfPrice>
                        <Price>
                            <UnitPrice>
                                <UnitPriceValue>1000.00</UnitPriceValue>
                            </UnitPrice>
                        </Price>
                    </ListOfPrice>
                    <InvoiceCurrencyTotalValue>
                        <MonetaryValue>
                            <MonetaryAmount>5000.00</MonetaryAmount>
                        </MonetaryValue>
                    </InvoiceCurrencyTotalValue>
                </InvoicePricingDetail>
            </InvoiceItemDetail>
        </ListOfInvoiceItemDetail>
    </InvoiceDetail>

    <InvoiceSummary>
        <NumberOfLines>2</NumberOfLines>
        <InvoiceTotals>
            <NetValue>
                <MonetaryValue>
                    <MonetaryAmount>6110.00</MonetaryAmount>
                </MonetaryValue>
            </NetValue>
            <GrossValue>
                <MonetaryValue>
                    <MonetaryAmount>6110.00</MonetaryAmount>
                    <Currency>
                        <CurrencyCoded>USD</CurrencyCoded>
                    </Currency>
                </MonetaryValue>
            </GrossValue>
            <TotalAmountPayable>
                <MonetaryValue>
                    <MonetaryAmount>6110.00</MonetaryAmount>
                </MonetaryValue>
            </TotalAmountPayable>
            <TotalDiscount>
                <MonetaryValue>
                    <MonetaryAmount>61.10</MonetaryAmount>
                </MonetaryValue>
            </TotalDiscount>
            <TotalAmountMinusDiscount>
                <MonetaryValue>
                    <MonetaryAmount>6048.90</MonetaryAmount>
                </MonetaryValue>
            </TotalAmountMinusDiscount>
        </InvoiceTotals>
    </InvoiceSummary>

</Invoice>