119 lines
4.1 KiB
XML
119 lines
4.1 KiB
XML
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<Invoice>
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<Header>
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<Supplier>Huiwei</Supplier>
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<Buyer>Lexmark</Buyer>
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<InvoiceType>Debit</InvoiceType>
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<InvoiceDate>20240625</InvoiceDate>
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<InvoiceNumber>0901239766</InvoiceNumber>
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<Currency>USD</Currency>
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<PaymentTerms>R135 Accumulation - 4th following Month/30th day</PaymentTerms>
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<Incoterms>EXW</Incoterms>
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<CustomerNumber>R8610</CustomerNumber>
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<HeaderField1></HeaderField1>
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<HeaderField2></HeaderField2>
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<Vendor>
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<PartyId></PartyId>
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<Name>HUIWEI GLOBAL</Name>
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<AddressLine1>LAI STREET SHTIN NT</AddressLine1>
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<AddressLine2></AddressLine2>
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<City>Hong Kong</City>
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<State></State>
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<PostalCode></PostalCode>
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<Country></Country>
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<ContactName></ContactName>
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<Email></Email>
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<Telephone>852-00099918</Telephone>
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<Fax>852-00099950</Fax>
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</Vendor>
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<BillTo>
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<PartyId>R8610</PartyId>
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<Name>lexmark International Technology Sà </Name>
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<AddressLine1>20, Route de Pré-Bois</AddressLine1>
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<AddressLine2>ICC Building, Bloc A</AddressLine2>
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<City>Genève</City>
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<State></State>
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<PostalCode>1215</PostalCode>
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<Country>Switzerland</Country>
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<ContactName></ContactName>
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<Email></Email>
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<Telephone></Telephone>
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<Fax></Fax>
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</BillTo>
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</Header>
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<LineItem>
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<Item_Line_Number>00010</Item_Line_Number>
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<LXK_PONumber>4501007448</LXK_PONumber>
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<LXK_PODate></LXK_PODate>
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<VendorSONumber>5002008647</VendorSONumber>
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<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
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<BillOfLadingNumber></BillOfLadingNumber>
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<ShipmentDate></ShipmentDate>
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<LEX_PN>58D3H0K</LEX_PN>
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<Quantity>2000</Quantity>
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<Unit_Of_Measure>EA</Unit_Of_Measure>
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<LXK_Description>Black CRTG High Return</LXK_Description>
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<UnitPrice>14.22</UnitPrice>
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<TotalAmount>28440.00</TotalAmount>
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<LineItemField1></LineItemField1>
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<LineItemField2></LineItemField2>
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</LineItem>
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<LineItem>
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<Item_Line_Number>00020</Item_Line_Number>
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<LXK_PONumber>4501007448</LXK_PONumber>
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<LXK_PODate></LXK_PODate>
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<VendorSONumber>5002008647</VendorSONumber>
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<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
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<BillOfLadingNumber></BillOfLadingNumber>
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<ShipmentDate></ShipmentDate>
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<LEX_PN>18MJ441</LEX_PN>
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<Quantity>10</Quantity>
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<Unit_Of_Measure>EA</Unit_Of_Measure>
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<LXK_Description>Fujifilm A3410SD Low Volt TW</LXK_Description>
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<UnitPrice>168.44</UnitPrice>
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<TotalAmount>1684.40</TotalAmount>
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<LineItemField1></LineItemField1>
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<LineItemField2></LineItemField2>
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</LineItem>
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<LineItem>
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<Item_Line_Number>00040</Item_Line_Number>
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<LXK_PONumber>4501007448</LXK_PONumber>
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<LXK_PODate></LXK_PODate>
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<VendorSONumber>5002008647</VendorSONumber>
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<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
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<BillOfLadingNumber></BillOfLadingNumber>
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<ShipmentDate></ShipmentDate>
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<LEX_PN>62D3X0E</LEX_PN>
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<Quantity>126</Quantity>
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<Unit_Of_Measure>EA</Unit_Of_Measure>
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<LXK_Description>MX71/81x Black CRTG Extra CORP</LXK_Description>
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<UnitPrice>19.12</UnitPrice>
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<TotalAmount>2409.12</TotalAmount>
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<LineItemField1></LineItemField1>
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<LineItemField2></LineItemField2>
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</LineItem>
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<LineItem>
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<Item_Line_Number>00080</Item_Line_Number>
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<LXK_PONumber>4501007448</LXK_PONumber>
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<LXK_PODate></LXK_PODate>
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<VendorSONumber>5002008647</VendorSONumber>
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<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
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<BillOfLadingNumber></BillOfLadingNumber>
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<ShipmentDate></ShipmentDate>
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<LEX_PN>78C30C0</LEX_PN>
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<Quantity>288</Quantity>
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<Unit_Of_Measure>EA</Unit_Of_Measure>
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<LXK_Description>Cyan CRTG Return</LXK_Description>
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<UnitPrice>5.19</UnitPrice>
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<TotalAmount>1494.72</TotalAmount>
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<LineItemField1></LineItemField1>
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<LineItemField2></LineItemField2>
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</LineItem>
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<Summary>
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<ShippingCharge>0.00</ShippingCharge>
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<OtherCharges>0.00</OtherCharges>
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<TaxAmount>0.00</TaxAmount>
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<TaxableAmount>34028.24</TaxableAmount>
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<TotalGrossAmount>34028.24</TotalGrossAmount>
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</Summary>
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</Invoice>
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