<?xml version='1.0' encoding='UTF-8'?

>
<PROCESS_INVOICE_002>
<CNTROLAREA>
<BSR>
<VERB value="PROCESS">PROCESS</VERB>
<NOUN value="INVOICE">INVOICE</NOUN>
<REVISION value="002">002</REVISION>
</BSR>
<SENDER>
<LOGICALID>ABCXYZ</LOGICALID>
<COMPONENT>EBSN</COMPONENT>
<TASK>INV</TASK>
<REFERENCEID>P-
190973.PE1438UD.20190919T16:27:44+10:00@wisau.com.au</REFERENCEID>
<CONFIRMATION>2</CONFIRMATION>
<LANGUAGE>ENG</LANGUAGE>
<CODEPAGE>CP100000</CODEPAGE>
<AUTHID>APPS</AUTHID>
</SENDER>
<DATETIME qualifier="CREATION" type="T" index="1">
<YEAR>2019</YEAR>
<MONTH>09</MONTH>
<DAY>19</DAY>
<HOUR>16</HOUR>
<MINUTE>27</MINUTE>
<SECOND>44</SECOND>
<SUBSECOND>00</SUBSECOND>
<TIMEZONE>+1000</TIMEZONE>
</DATETIME>
</CNTROLAREA>
<DATAAREA>
<PROCESS_INVOICE>
<INVHEADER>
<AMOUNT qualifier="DOCUMENT" type="T">
<VALUE>248642</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>AUD</CURRENCY>
<DRCR>D</DRCR>
</AMOUNT>
<DATETIME qualifier="DOCUMENT" index="1">
<YEAR>2019</YEAR>
<MONTH>09</MONTH>
<DAY>19</DAY>
<HOUR>16</HOUR>
<MINUTE>27</MINUTE>
<SECOND>44</SECOND>
<SUBSECOND>00</SUBSECOND>
<TIMEZONE>+1000</TIMEZONE>
</DATETIME>
<DOCUMENTID>PE1438UD</DOCUMENTID>
<DESCRIPTN>Tax Invoice</DESCRIPTN>
<PARTNER>
<NAME index="1">J BLACKWOOD AND SON PTY LIMITED</NAME>
<ONETIME>0</ONETIME>
<PARTNRID>FINANCE</PARTNRID>
<PARTNRTYPE>Supplier</PARTNRTYPE>
 <CONTACT>
<NAME index="1">ACCOUNT RECEIVABLE</NAME>
</CONTACT>
</PARTNER>
<PARTNER>
<ONETIME>0</ONETIME>
<PARTNRID/>
<PARTNRTYPE>ShipTo</PARTNRTYPE>
<PARTNRIDX/>
</PARTNER>
</INVHEADER>
<INVCHARGE>
<AMOUNT qualifier="EXTENDED" type="T">
<VALUE>000</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>AUD</CURRENCY>
<DRCR>D</DRCR>
</AMOUNT>
<CHARGETYPE>FREIGHT</CHARGETYPE>
</INVCHARGE>
<INVLINE>
<AMOUNT qualifier="EXTENDED" type="T">
<VALUE>226038</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>AUD</CURRENCY>
<DRCR>D</DRCR>
</AMOUNT>
<OPERAMT qualifier="UNIT" type="T">
<VALUE>37673</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>AUD</CURRENCY>
<UOMVALUE>1</UOMVALUE>
<UOMNUMDEC>0</UOMNUMDEC>
<UOM>BOX</UOM>
</OPERAMT>
<QUANTITY qualifier="ITEM">
<VALUE>6</VALUE>
<NUMOFDEC>0</NUMOFDEC>
<SIGN>+</SIGN>
<UOM>BOX</UOM>
</QUANTITY>
<LINENUM>1</LINENUM>
<DESCRIPTN>SEAL ANTIPILFERAGE TYDEN METL NICKL(1000,
SEAL,ANTIPILFERAGE TYDEN SEAL,METAL,FOR, SEA CONTAINER DOOR
SECURITY,NICKEL DRUMS, & COBALT DRUMS ( BOX/1000)</DESCRIPTN>
<ITEMX>03331549</ITEMX>
<UNIT>BOX</UNIT>
<USERAREA/>
<DOCUMNTREF>
<DOCTYPE>PurchaseOrder</DOCTYPE>
<DOCUMENTID>P-190973</DOCUMENTID>
<PARTNRID>9999</PARTNRID>
<PARTNRTYPE>Customer</PARTNRTYPE>
<LINENUM>1</LINENUM>
 <SCHLINENUM/>
</DOCUMNTREF>
<INVTAX>
<AMOUNT qualifier="TAX" type="T">
<VALUE>22604</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>AUD</CURRENCY>
<DRCR>D</DRCR>
</AMOUNT>
<AMOUNT qualifier="TAXBASE" type="T">
<VALUE>226038</VALUE>
<NUMOFDEC>2</NUMOFDEC>
<SIGN>+</SIGN>
<CURRENCY>AUD</CURRENCY>
<DRCR>D</DRCR>
</AMOUNT>
<QUANTITY qualifier="PERCENT">
<VALUE>10</VALUE>
<NUMOFDEC>0</NUMOFDEC>
<SIGN>+</SIGN>
<UOM>BOX</UOM>
</QUANTITY>
<DESCRIPTN/>
<TAXCODE>gst</TAXCODE>
</INVTAX>
</INVLINE>
</PROCESS_INVOICE>
</DATAAREA>
</PROCESS_INVOICE_002>