﻿<?xml version="1.0" encoding="utf-8"?>
<Document>
	<Invoice>
		<Supplier>
			<Name>Polychemtex. Inc</Name>
			<Number>00001</Number>
		</Supplier>
		<Fields xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
			<Field Name="Debit/Credit" Type="invoicecredit">Debit</Field>
			<Field Name="InvoiceNumber" Type="invoicenumber">553515</Field>
			<Field Name="InvoiceDate" Type="invoicedate">20221001</Field>
			<Field Name="NetAmount" Type="invoicetotalvatexcludedamount">1072.83</Field>
			<Field Name="TaxAmount" Type="invoicetotalvatamount">214.57</Field>
			<Field Name="TotalAmount" Type="invoicetotalvatincludedamount">1287.40</Field>
			<Field Name="Currency" Type="invoicecurrency">USD</Field>
			<Field Name="POnumber" Type="invoiceordernumber">000037</Field>
			<Field Name="DeliveryCost" Type="deliverycost">0.00</Field>
			<Field Name="PhoneNumber" Type="suppliertelephonenumber"/>
			<Field Name="DeliveryCostEnvironmental" Type="deliverycostenvironmental">0.00</Field>
			<Field Name="Discount" Type="invoicediscountamount">0.00</Field>
			<Field Name="DueDate" Type="invoiceduedate"/>
			<Field Name="Text" Type="header_text"/>
			<Field Name="YourReference" Type="buyercontactpersonname"/>
			<Field Name="IBAN" Type="supplieriban1"/>
			<Field Name="NoExtractField" Type="NoExtractField"/>
		</Fields>
		<Tables>
			<Table Type="LineItem"/>
			<Table Type="BankAccountTable"/>
			<Table Type="VATTable"/>
		</Tables>
	</Invoice>
	<System>
		<Field Type="CreditInvoice">false</Field>
		<Field Type="BatchId">5f96781572af4ef99d3a784955289f0f</Field>
		<Field Type="ExternalId">007123456</Field>
		<Field Type="CustomerExternalId"/>
		<Field Type="BuyerExternalId">007123456</Field>
		<Field Type="OriginalFileName">demo-invoice-20tax-1.pdf</Field>
		<Field Type="CustomerName">Customer 1</Field>
		<Field Type="CreatedBy">example@mail.example.com</Field>
	</System>
</Document>