urn:peppol:pint:billing-1@aunz-1 urn:peppol:bis:billing CN03 2022-07-31 381 Adjustment note to reverse prior bill Invoice01. AUD 0150abc 2022-06-15 2022-07-15 Invoice01 2022-07-29 CN03 UGxhaW4gdGV4dCBpbiBwbGFjZSBvZiBwZGYgYXR0YWNobWVudCBmb3Igc2FtcGxlIGludm9pY2Vz 47555222000 Harrison 2912 NSW AU Supplier Official Name Ltd 47555222000 91888222000 AccountNumber123 100 Queen Street Sydney 2000 NSW AU Trotters Incorporated 91888222000 Lisa Johnson 15.94 159.43 15.94 S 10 GST 159.43 159.43 175.37 175.37 1 325.2 129.04 Adjustment - reverse prior Electricity charges - all day rate NMI 9000074677 S 10 GST 0.3968 2 31 30.39 Adjustment - reverse prior Supply charge S 10 GST 0.9803