<?xml version="1.0" encoding="utf-8"?>
<CrossIndustryInvoice xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100">
  <ExchangedDocumentContext>
    <GuidelineSpecifiedDocumentContextParameter xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <ID>Test</ID>
    </GuidelineSpecifiedDocumentContextParameter>
  </ExchangedDocumentContext>
  <ExchangedDocument>
    <ID xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">2410057339</ID>
    <TypeCode listID="1001" listAgencyID="6" xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">380</TypeCode>
    <IssueDateTime xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <DateTimeString format="102" xmlns="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">20241105</DateTimeString>
    </IssueDateTime>
    <IncludedNote xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <Content></Content>
    </IncludedNote>
  </ExchangedDocument>
  <SupplyChainTradeTransaction>
    <IncludedSupplyChainTradeLineItem xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <AssociatedDocumentLineDocument>
        <LineID>1</LineID>
      </AssociatedDocumentLineDocument>
      <SpecifiedTradeProduct>
        <SellerAssignedID>111111111</SellerAssignedID>
        <Name>Mal- und Pinselbecher auf Palette,</Name>
      </SpecifiedTradeProduct>
      <SpecifiedLineTradeAgreement>
        <GrossPriceProductTradePrice>
          <ChargeAmount>9.08333</ChargeAmount>
        </GrossPriceProductTradePrice>
        <NetPriceProductTradePrice>
          <ChargeAmount>9.08333</ChargeAmount>
        </NetPriceProductTradePrice>
      </SpecifiedLineTradeAgreement>
      <SpecifiedLineTradeDelivery>
        <BilledQuantity unitCode="H87">1</BilledQuantity>
      </SpecifiedLineTradeDelivery>
      <SpecifiedLineTradeSettlement>
        <ApplicableTradeTax>
          <TypeCode listID="5153" listAgencyID="6">VAT</TypeCode>
          <ExemptionReason>vatex-eu-ae</ExemptionReason>
          <CategoryCode listID="5305" listAgencyID="6">AE</CategoryCode>
          <RateApplicablePercent>0</RateApplicablePercent>
        </ApplicableTradeTax>
        <SpecifiedTradeSettlementLineMonetarySummation>
          <LineTotalAmount>9.08</LineTotalAmount>
        </SpecifiedTradeSettlementLineMonetarySummation>
      </SpecifiedLineTradeSettlement>
    </IncludedSupplyChainTradeLineItem>
    <IncludedSupplyChainTradeLineItem xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <AssociatedDocumentLineDocument>
        <LineID>2</LineID>
      </AssociatedDocumentLineDocument>
      <SpecifiedTradeProduct>
        <SellerAssignedID>111111111</SellerAssignedID>
        <Name>Tonarbeitsunterlage - Polystyrol,</Name>
      </SpecifiedTradeProduct>
      <SpecifiedLineTradeAgreement>
        <GrossPriceProductTradePrice>
          <ChargeAmount>2.95</ChargeAmount>
        </GrossPriceProductTradePrice>
        <NetPriceProductTradePrice>
          <ChargeAmount>2.95</ChargeAmount>
        </NetPriceProductTradePrice>
      </SpecifiedLineTradeAgreement>
      <SpecifiedLineTradeDelivery>
        <BilledQuantity unitCode="H87">1</BilledQuantity>
      </SpecifiedLineTradeDelivery>
      <SpecifiedLineTradeSettlement>
        <ApplicableTradeTax>
          <TypeCode listID="5153" listAgencyID="6">VAT</TypeCode>
          <ExemptionReason>vatex-eu-ae</ExemptionReason>
          <CategoryCode listID="5305" listAgencyID="6">AE</CategoryCode>
          <RateApplicablePercent>0</RateApplicablePercent>
        </ApplicableTradeTax>
        <SpecifiedTradeSettlementLineMonetarySummation>
          <LineTotalAmount>2.95</LineTotalAmount>
        </SpecifiedTradeSettlementLineMonetarySummation>
      </SpecifiedLineTradeSettlement>
    </IncludedSupplyChainTradeLineItem>
    <ApplicableHeaderTradeAgreement xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <BuyerReference>11111</BuyerReference>
      <SellerTradeParty>
        <Name>Iptor Test</Name>
        <DefinedTradeContact>
          <PersonName>Iptor Test</PersonName>
          <DepartmentName>Iptor Test</DepartmentName>
          <TelephoneUniversalCommunication>
            <CompleteNumber>+43 1111 1111 1</CompleteNumber>
          </TelephoneUniversalCommunication>
          <EmailURIUniversalCommunication>
            <URIID>support@iptortest.com</URIID>
          </EmailURIUniversalCommunication>
        </DefinedTradeContact>
        <PostalTradeAddress>
          <PostcodeCode>3121</PostcodeCode>
          <LineOne>Test 2</LineOne>
          <CityName>Test</CityName>
          <CountryID schemeVersionID="second edition 2006">AT</CountryID>
        </PostalTradeAddress>
        <SpecifiedTaxRegistration>
          <ID schemeID="VA">ATU11111111</ID>
        </SpecifiedTaxRegistration>
      </SellerTradeParty>
      <BuyerTradeParty>
        <ID>111111111</ID>
        <Name>Iptor Test</Name>
        <PostalTradeAddress>
          <PostcodeCode>36199</PostcodeCode>
          <LineOne>Test Straße 15</LineOne>
          <CityName>Test</CityName>
          <CountryID schemeVersionID="second edition 2006">DE</CountryID>
        </PostalTradeAddress>
        <SpecifiedTaxRegistration>
          <ID schemeID="VA">DE12312</ID>
        </SpecifiedTaxRegistration>
      </BuyerTradeParty>
      <BuyerOrderReferencedDocument>
        <IssuerAssignedID></IssuerAssignedID>
      </BuyerOrderReferencedDocument>
    </ApplicableHeaderTradeAgreement>
    <ApplicableHeaderTradeDelivery xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <ActualDeliverySupplyChainEvent>
        <OccurrenceDateTime>
          <DateTimeString format="102" xmlns="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">20241105</DateTimeString>
        </OccurrenceDateTime>
      </ActualDeliverySupplyChainEvent>
    </ApplicableHeaderTradeDelivery>
    <ApplicableHeaderTradeSettlement xmlns="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
      <InvoiceCurrencyCode listID="ISO 4217 3A" listAgencyID="5">EUR</InvoiceCurrencyCode>
      <SpecifiedTradeSettlementPaymentMeans>
        <TypeCode listID="4461" listAgencyID="6">10</TypeCode>
        <Information />
        <PayeePartyCreditorFinancialAccount>
          <IBANID>AT11 1111 1111 1111 1111</IBANID>
          <AccountName>Oberbank St. Pölten</AccountName>
        </PayeePartyCreditorFinancialAccount>
      </SpecifiedTradeSettlementPaymentMeans>
      <ApplicableTradeTax>
        <CalculatedAmount>0.00</CalculatedAmount>
        <TypeCode listID="5153" listAgencyID="6">VAT</TypeCode>
        <ExemptionReason>vatex-eu-ae</ExemptionReason>
        <BasisAmount>12.03</BasisAmount>
        <CategoryCode listID="5305" listAgencyID="6">AE</CategoryCode>
        <RateApplicablePercent>0</RateApplicablePercent>
      </ApplicableTradeTax>
      <SpecifiedTradePaymentTerms>
        <Description>19.11.2024</Description>
      </SpecifiedTradePaymentTerms>
      <SpecifiedTradeSettlementHeaderMonetarySummation>
        <LineTotalAmount>12.03</LineTotalAmount>
        <TaxBasisTotalAmount>12.03</TaxBasisTotalAmount>
        <TaxTotalAmount currencyID="EUR">0.00</TaxTotalAmount>
        <GrandTotalAmount>12.03</GrandTotalAmount>
        <DuePayableAmount>12.03</DuePayableAmount>
      </SpecifiedTradeSettlementHeaderMonetarySummation>
    </ApplicableHeaderTradeSettlement>
  </SupplyChainTradeTransaction>
</CrossIndustryInvoice>