Commercial Invoice - GS1 Austria GmbH

EANCOM 2002 Syntax 4 INVOIC with Digital Signature 24.05.2011RFF+ALV:OR OS Žilina, odd. Sro, vl.c. 17400/L' (CZ; SK)NAD+BY+9004108000000::9++HANDELSAG+GUDRUNSTR. 23+WIEN++1010+SK'RFF+VA:1234567890123'RFF+GN:35234580' (CZ; SK)RFF+FC:2020701340' (SK)NAD+DP+9099999300483::9'NAD+OB+9099999300414::9'CUX+2:EUR:4'PAT+3' (CZ, SK)DTM+13:20090630:102' (CZ, SK)LIN+1++9099999236683:SRV'IMD+A++:::FREE TEXT'QTY+47:50'MOA+203:300'PRI+AAA:6'TAX+7+VAT+++:::20'LIN+2++9099999566629:SRV'IMD+A++:::FREE TEXT'QTY+47:100'MOA+203:150'PRI+AAA:1.5'TAX+7+VAT+++:::20'UNS+S'MOA+79:450'MOA+176:90'Registered capital referenceBuyer, GLN and text addressBuyer’s VAT registration numberGovernment reference numberFiscal NumberDelivery party, GLNOrdered by, GLNInvoice currencyPayment termDue date1. ArticleArticle descriptionQuantityLine item amountNet priceVAT rate2. ArticleArticle descriptionQuantityLine item amountNet priceVAT rateBegin of the summary sectionTotal line items amountMessage total duty/tax/fee amount© Copyright GS1 Austria, GS1 Czech Republic, GS1 Slovakia 2011 94