CrossIndustryInvoice(
    xmlns="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100",
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance",
    xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd")
  ExchangedDocumentContext
    GuidelineSpecifiedDocumentContextParameter
      ID = urn:cen.eu:en16931:2017
  ExchangedDocument
    ID = 12115118
    TypeCode = 380
    IssueDateTime
      DateTimeString(format="102") = 20150109
    IncludedNote
      Content = Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te Amsterdam 25-04-'85.
      SubjectCode = AAR
  SupplyChainTradeTransaction
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 1
      SpecifiedTradeProduct
        SellerAssignedID = 166022
        Name = PATAT FRITES 10MM 10KG
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 9.95
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 2
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 19.9
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 2
      SpecifiedTradeProduct
        SellerAssignedID = 661813
        Name = KAAS 50PL. JONG BEL. 1KG
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 9.85
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 9.85
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 3
      SpecifiedTradeProduct
        SellerAssignedID = 438146
        Name = POT KETCHUP 3 LT
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 8.29
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 8.29
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 4
      SpecifiedTradeProduct
        SellerAssignedID = 438103
        Name = FRITESSAUS 3 LRR
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 7.23
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 2
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 14.46
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 5
      SpecifiedTradeProduct
        SellerAssignedID = 666955
        Name = KOFFIE BLIK 3,5KG SNELF
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 35
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 35
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 6
      SpecifiedTradeProduct
        SellerAssignedID = 664871
        Name = KOFFIE 3.5 KG BLIK STAND
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 35
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 35
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 7
      SpecifiedTradeProduct
        SellerAssignedID = 350257
        Name = SUIKERKLONT
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 10.65
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 10.65
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 8
      SpecifiedTradeProduct
        SellerAssignedID = 350258
        Name = 1 KG UL BLOKJES
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 1.55
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 1.55
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 9
      SpecifiedTradeProduct
        SellerAssignedID = 999998
        Name = BLOCKNOTE A5
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 4.79
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 3
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 14.37
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 10
      SpecifiedTradeProduct
        SellerAssignedID = 740810
        Name = CHIPS NAT KLEIN ZAKJES
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 8.29
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 8.29
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 11
      SpecifiedTradeProduct
        SellerAssignedID = 740829
        Name = CHIPS PAP KLEINE ZAKJES
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 8.29
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 2
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 16.58
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
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      SpecifiedTradeProduct
        SellerAssignedID = 740828
        Name = TR KL PAKJES APPELSAP
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 9.95
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 9.95
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 13
      SpecifiedTradeProduct
        SellerAssignedID = 740827
        Name = PK CHOCOLADEMELK
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 1.65
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 2
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 3.3
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 14
      SpecifiedTradeProduct
        SellerAssignedID = 999996
        Name = KRAT BIER
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 10.8
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 21
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 10.8
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 15
      SpecifiedTradeProduct
        SellerAssignedID = 999995
        Name = STATIEGELD
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 3.9
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 1
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 3.9
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 16
      SpecifiedTradeProduct
        SellerAssignedID = 102172
        Name = BLEEK 3 X 750 ML
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 3.8
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 2
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 21
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 7.6
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 17
      SpecifiedTradeProduct
        SellerAssignedID = 999994
        Name = WC PAPIER
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        NetPriceProductTradePrice
          ChargeAmount = 4.67
      SpecifiedLineTradeDelivery
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          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 21
        SpecifiedTradeSettlementLineMonetarySummation
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    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 18
      SpecifiedTradeProduct
        SellerAssignedID = 999993
        Name = BALPENNEN 50 ST BLAUW
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          ChargeAmount = 18.63
      SpecifiedLineTradeDelivery
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      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 21
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 18.63
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 19
      SpecifiedTradeProduct
        SellerAssignedID = 999992
        Name = EM FRITUURVET
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 17.02
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 6
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = 102.12
    IncludedSupplyChainTradeLineItem
      AssociatedDocumentLineDocument
        LineID = 20
      SpecifiedTradeProduct
        SellerAssignedID = 175137
        Name = FRITUUR VET 10 KG RETOUR
      SpecifiedLineTradeAgreement
        NetPriceProductTradePrice
          ChargeAmount = 18.33
      SpecifiedLineTradeDelivery
        BilledQuantity(unitCode="H87") = 6
      SpecifiedLineTradeSettlement
        ApplicableTradeTax
          TypeCode = VAT
          CategoryCode = S
          RateApplicablePercent = 6
        SpecifiedTradeSettlementLineMonetarySummation
          LineTotalAmount = -109.98
    ApplicableHeaderTradeAgreement
      SellerTradeParty
        Name = De Koksmaat
        SpecifiedLegalOrganization
          ID = 57151520
        PostalTradeAddress
          PostcodeCode = 1950 AB
          LineOne = Postbus 7l
          CityName = Velsen-Noord
          CountryID = NL
        SpecifiedTaxRegistration
          ID(schemeID="VA") = NL8200.98.395.B.01
      BuyerTradeParty
        ID = 10202
        Name = ODIN 59
        DefinedTradeContact
          PersonName = Dhr. J BLOKKER
        PostalTradeAddress
          PostcodeCode = 1960 AJ
          LineOne = POSTBUS 367
          CityName = HEEMSKERK
          CountryID = NL
    ApplicableHeaderTradeDelivery
    ApplicableHeaderTradeSettlement
      PaymentReference = Deb. 10202 / Fact. 12115118
      InvoiceCurrencyCode = EUR
      SpecifiedTradeSettlementPaymentMeans
        TypeCode = 30
        PayeePartyCreditorFinancialAccount
          IBANID = NL57 RABO 0107307510
      SpecifiedTradeSettlementPaymentMeans
        TypeCode = 30
        PayeePartyCreditorFinancialAccount
          IBANID = NL57 RABO 0107307510
      ApplicableTradeTax
        CalculatedAmount = 10.99
        TypeCode = VAT
        BasisAmount = 183.23
        CategoryCode = S
        RateApplicablePercent = 6
      ApplicableTradeTax
        CalculatedAmount = 9.74
        TypeCode = VAT
        BasisAmount = 46.37
        CategoryCode = S
        RateApplicablePercent = 21
      SpecifiedTradePaymentTerms
        DueDateDateTime
          DateTimeString(format="102") = 20150109
      SpecifiedTradeSettlementHeaderMonetarySummation
        LineTotalAmount = 229.6
        TaxBasisTotalAmount = 229.6
        TaxTotalAmount(currencyID="EUR") = 20.73
        GrandTotalAmount = 250.33
        DuePayableAmount = 250.33