urn:peppol:pint:billing-1@aunz-1 urn:peppol:bis:billing Invoice01 2019-07-29 2019-08-30 380 AUD 4025:123:4343 0150abc 2019-06-01 2019-07-30 PurchaseOrderReference 12345678 PrecedingInvoiceReference 2019-05-30 DDR-REF RD-REF OD-REF CD-REF 47555222000 47555222000 Supplier Trading Name Ltd Main street 1 Postbox 123 Harrison 2912 AU 47555222000 GST Supplier Official Name Ltd 47555222000 Partnership Ronald MacDonald Mobile 0430123456 ronald.macdonald@qualitygoods.com.au 91888222000 91888222000 Trotters Trading Co Ltd 100 Queen Street Po box 878 Sydney 2000 AU 91888222000 GST Buyer Official Name 91888222000 Lisa Johnson 0261234567 lj@buyer.com.au 91888222000 Mr Anderson 91888222000 Mr Wilson 16 Stout Street Po box 878 Sydney 2000 NSW Unit 1 AU 91888222000 GST 2019-07-01 91888222000 Delivery street 2 Building 56 Sydney 2000 NSW Unit 1 AU Delivery party Name 30 PaymentReferenceText AccountNumber AccountName BSB Number Payment within 30 days true SAA Shipping and Handling 0 0 0 S 10 GST 148.74 1487.40 148.74 S 10 GST 1487.40 1487.40 1636.14 0.00 0.00 1636.14 1 Texts Giving More Info about the Invoice Line 10 299.90 Consulting Fees 2019-06-01 2019-07-30 123 9000074677 130 Widgets True and Fair True-Widgets W659590 WG546767 WG546767 AU 09348023 S 10 GST 29.99 false 0.00 29.99 2 2 1000 123 Description 2 item name 2 21382183120983 NO 09348023 S 10 GST 500 3 Invoice Line Description 25 187.50 Consulting Fees 2019-06-01 2019-07-30 123 9000074677 130 Widgets True and Fair True-Widgets W659590 WG546767 WG546767 AU 09348023 S 10 GST 7.50 false 0.00 7.50