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PastSaid
2024-04-29 17:57:07 +08:00
parent e1e6cba475
commit 16fbd10312
123 changed files with 5923 additions and 18677 deletions
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118
03.珠海市汇威精密制造有限公司/HUIWEI/SAL_SaleOrder/xml/INVOIC.xml Normal file
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<Invoice>
<Header>
<Supplier>Huiwei</Supplier>
<Buyer>Lexmark</Buyer>
<InvoiceType>Debit</InvoiceType>
<InvoiceDate>20240625</InvoiceDate>
<InvoiceNumber>0901239766</InvoiceNumber>
<Currency>USD</Currency>
<PaymentTerms>R135 Accumulation - 4th following Month/30th day</PaymentTerms>
<Incoterms>EXW</Incoterms>
<CustomerNumber>R8610</CustomerNumber>
<HeaderField1></HeaderField1>
<HeaderField2></HeaderField2>
<Vendor>
<PartyId></PartyId>
<Name>HUIWEI GLOBAL</Name>
<AddressLine1>LAI STREET SHTIN NT</AddressLine1>
<AddressLine2></AddressLine2>
<City>Hong Kong</City>
<State></State>
<PostalCode></PostalCode>
<Country></Country>
<ContactName></ContactName>
<Email></Email>
<Telephone>852-00099918</Telephone>
<Fax>852-00099950</Fax>
</Vendor>
<BillTo>
<PartyId>R8610</PartyId>
<Name>lexmark International Technology Sà </Name>
<AddressLine1>20, Route de Pré-Bois</AddressLine1>
<AddressLine2>ICC Building, Bloc A</AddressLine2>
<City>Genève</City>
<State></State>
<PostalCode>1215</PostalCode>
<Country>Switzerland</Country>
<ContactName></ContactName>
<Email></Email>
<Telephone></Telephone>
<Fax></Fax>
</BillTo>
</Header>
<LineItem>
<Item_Line_Number>00010</Item_Line_Number>
<LXK_PONumber>4501007448</LXK_PONumber>
<LXK_PODate></LXK_PODate>
<VendorSONumber>5002008647</VendorSONumber>
<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
<BillOfLadingNumber></BillOfLadingNumber>
<ShipmentDate></ShipmentDate>
<LEX_PN>58D3H0K</LEX_PN>
<Quantity>2000</Quantity>
<Unit_Of_Measure>EA</Unit_Of_Measure>
<LXK_Description>Black CRTG High Return</LXK_Description>
<UnitPrice>14.22</UnitPrice>
<TotalAmount>28440.00</TotalAmount>
<LineItemField1></LineItemField1>
<LineItemField2></LineItemField2>
</LineItem>
<LineItem>
<Item_Line_Number>00020</Item_Line_Number>
<LXK_PONumber>4501007448</LXK_PONumber>
<LXK_PODate></LXK_PODate>
<VendorSONumber>5002008647</VendorSONumber>
<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
<BillOfLadingNumber></BillOfLadingNumber>
<ShipmentDate></ShipmentDate>
<LEX_PN>18MJ441</LEX_PN>
<Quantity>10</Quantity>
<Unit_Of_Measure>EA</Unit_Of_Measure>
<LXK_Description>Fujifilm A3410SD Low Volt TW</LXK_Description>
<UnitPrice>168.44</UnitPrice>
<TotalAmount>1684.40</TotalAmount>
<LineItemField1></LineItemField1>
<LineItemField2></LineItemField2>
</LineItem>
<LineItem>
<Item_Line_Number>00040</Item_Line_Number>
<LXK_PONumber>4501007448</LXK_PONumber>
<LXK_PODate></LXK_PODate>
<VendorSONumber>5002008647</VendorSONumber>
<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
<BillOfLadingNumber></BillOfLadingNumber>
<ShipmentDate></ShipmentDate>
<LEX_PN>62D3X0E</LEX_PN>
<Quantity>126</Quantity>
<Unit_Of_Measure>EA</Unit_Of_Measure>
<LXK_Description>MX71/81x Black CRTG Extra CORP</LXK_Description>
<UnitPrice>19.12</UnitPrice>
<TotalAmount>2409.12</TotalAmount>
<LineItemField1></LineItemField1>
<LineItemField2></LineItemField2>
</LineItem>
<LineItem>
<Item_Line_Number>00080</Item_Line_Number>
<LXK_PONumber>4501007448</LXK_PONumber>
<LXK_PODate></LXK_PODate>
<VendorSONumber>5002008647</VendorSONumber>
<DeliveryNoteNumber>0081026633</DeliveryNoteNumber>
<BillOfLadingNumber></BillOfLadingNumber>
<ShipmentDate></ShipmentDate>
<LEX_PN>78C30C0</LEX_PN>
<Quantity>288</Quantity>
<Unit_Of_Measure>EA</Unit_Of_Measure>
<LXK_Description>Cyan CRTG Return</LXK_Description>
<UnitPrice>5.19</UnitPrice>
<TotalAmount>1494.72</TotalAmount>
<LineItemField1></LineItemField1>
<LineItemField2></LineItemField2>
</LineItem>
<Summary>
<ShippingCharge>0.00</ShippingCharge>
<OtherCharges>0.00</OtherCharges>
<TaxAmount>0.00</TaxAmount>
<TaxableAmount>34028.24</TaxableAmount>
<TotalGrossAmount>34028.24</TotalGrossAmount>
</Summary>
</Invoice>