En

The UNA segment contains the default service string characters.

The EANCOM file 4711 dated 13.10.2016, 10 h 43 is sent by the issuer identified with GLN 4012345000009 to the receiver identified with GLN 4000004000002.

The reference number of the INVOIC message is ME000001..

The document number is 87441.

The document date is the 23th of August 2016.

Date of delivery was 15th of March 2016.

Direct debit was agreed

Service providing employer

Invoice adjustment

Correction document

Fee reduction

EU delivery

Reverse Charge

Possibility to transmit free text

The message references to buyers order number 4711.

The message references to suppliers order number 4712.

The message references to delivery note number 3546.

The order is generated by a buyer with the Global Location Number (GLN) 4398765000004.

Purchasing contact person is Mr. Schmidt

The invoicee is identified by Global Location Number (GLN) 4012345000009.

IBAN is: DE59100500000013328441, BIC is BELADEBE

The receiver is identified by Global Location Number (GLN) 4089876511111. An address in clear text is only allowed in exceptional cases.
The delivery party is identified by GLN 4089876511111.
The delivery party is Tante Emma Laden, Maarweg 104, 50825 Köln.

German statements on business letters: HRB-471111

The VAT registration number is DE345678912.

Contact person is HERR MEIER.

Contact person is Mr Schmidt.

The supplier is identified by GLN 4389876511113.

IBAN is: DE59100500000013328441, BIC is BELADEBE

The issuer of invoice is identified by GLN 4000001000001.

The central payment service provider is identified by GLN 4071615222220.

The dominant tax rate of the document is 19%.

The document has been invoiced in EURO.

Due date:

Invoice is due on 15.04.2016.

Payment terms:

Terms discount due date is 15th of March 2016.

2.5% early payment allowance are offered

Early payment allowance is 2.52 EURO

Value date:

The value date is 12th of April 2016.

Order(value) discount

Discount = 10%

Basis amount = 100 EURO

equals 10 EURO

List price discount:

List price discount = 5 %

Basis amount = 100 EURO

equals 5 EURO

Invoice discount:

Invoice discount = 3 %

Basis amount = 100 EURO

equals 3 EURO

Minimum order/minimum billing charge:

equals 50 EURO

Advertising allowance:

equals 20 EURO

Early payment allowance in invoice:

Early payment allowance = 3 %

Basis amount = 100 EURO

equals 3 EURO

Efficient logistics allowance:

Efficient logistics allowance = 10 %

Basis amount = 100 EURO

equals 10 EURO

The invoiced article is identified by GTIN 4000862141404. 

The batch number of the article is 304221.

Article long description: Primaer-Hueftschaft (zementiert)

The article is an invoicing unit

GTIN identifiesa Transport Medium Unit (Pallet, Container, ....)

11 pieces are invoiced.

The Expiry date for the current line item is 15th of March 2016.

Date of delivery of the current line item is 15th of March 2016.

The line item amount is 109.78 EURO.

The net price is 9.98 EURO.

The message references to buyers order number 4711, line 1.

The message references to buyers order number 4711, line 1.

The message references to suppliers order number 4712.

The message references to delivery note number 4714.

The VAT rate for the current line item is 19%.

List price discount for the current line.

Discount is 7 %.

Basis amount = 100 EURO

equals 7 EURO

There is a special discount for the current location.

Extra discount = 5 %

Basis amount = 100 EURO

equals 5 EURO

A graduated quantity discount exists for this line item.

Quantity discount = 15 %

Basis amount = 100 EURO

equals 15 EURO

A quantity discount exists for the current line item.

Free quantity is one unit of the current line.

A promotional discount exists for the current line item.

Promotional discount = 7 %

Basis amount = 100 EURO

equals 7 EURO

The invoiced article is identified by GTIN 4000004000035. 

The example shows the use of PZN as additional article identification.

The example shows the use of suppliers article number as additional article identification.

The example shows the use of HIBC as additional article identification.

The example shows the use of buyers article number as additional article identification.

Article long description: Rueckflusssperre, Rueckschlagventil (Transfusion)

The article is an invoicing unit

GTIN identifiesa Transport Medium Unit (Pallet, Container, ....)

11 pieces are invoiced.

The line item amount is 52.60 EURO.

The net price is 5.26 EURO.

Line number = 3

The PZN is used for primary identification.

Article long description: Ballondilatator (flexibel)

The article is an invoicing unit

GTIN identifiesa Transport Medium Unit (Pallet, Container, ....)

11 pieces are invoiced.

The line item amount is 52.60 EURO.

The net price is 5.26 EURO.

Line number = 4

The suppliers article number is used for primary identification.

Article long description: Oral-Curved-Endotrachealtubus

The article is an invoicing unit

GTIN identifiesa Transport Medium Unit (Pallet, Container, ....)

30 pieces are invoiced.

The line item amount is 107.10 EURO.

The net price is 3.57 EURO.

Line number = 5

The buyers article number is used for primary identification.

Article long description: Anatomie-Skalpell

The article is an invoicing unit

GTIN identifiesa Transport Medium Unit (Pallet, Container, ....)

15 pieces are invoiced.

The line item amount is 64.80 EURO.

The net price is 2.16 EURO.

Line number = 6

The PZN is used for primary identification.

The example shows the use of suppliers article number as additional article identification.

The example shows the use of buyers article number as additional article identification.

The example shows the use of HIBC as additional article identification.

Article long description: Praeparier-Mulltupfer

The article is an invoicing unit

GTIN identifiesa Transport Medium Unit (Pallet, Container, ....)

25 pieces are invoiced.

The line item amount is 45 EURO.

The net price is 1.80 EURO.

Separation of detail- and summary section

The invoice amount is 121.99 EURO.

The total of all net line amounts is 108.13 EURO.

The taxable amount is 105.16 EURO.

The total of all allowances/charges on invoice level is 2.97 EURO.

The invoice total VAT amount is 16.83 EURO.

The amounts based on a tax rate of 19% are:

The total of all net line amounts is 108.13 EURO.

The invoice VAT amount is 16.83 EURO.

The taxable amount/tax rate is 105.16 EURO.

The total of all allowances/Charges per tax rate on invoice level is 2,97 EURO

The message contains 153 segments.

The transmission file contains 1 message.