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  • Office Max Aug 30th

    Cargado por

    RajKondakindi
    9 vistas2 páginas

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    © Attribution Non-Commercial (BY-NC)

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    Attribution Non-Commercial (BY-NC)
    Descargue como TXT, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    9 vistas2 páginas

    Office Max Aug 30th

    Cargado por

    RajKondakindi

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Descargue como TXT, PDF, TXT o lea en línea desde Scribd
    Marcar por contenido inapropiado
    de 2

    <?xml version="1.0" encoding="UTF-8" standalone="yes" ?

    >
    <ns:InvoiceRequest xmlns:ns='http://sap.com/xi/SAPGlobal/Global'>
    <MessageHeader>
    <ID schemeID="" schemeAgencyID="" schemeAgencySchemeAgencyID="" >2010-08-30T12
    :00:0000</ID>
    <CreationDateTime>20100830</CreationDateTime>
    <SenderParty>
    <InternalID schemeID="" schemeAgencyID="" >0010005058</InternalID>
    </SenderParty>
    <RecipientParty>
    <InternalID schemeID="" schemeAgencyID="" >10002062</InternalID>
    </RecipientParty>
    </MessageHeader>
    <Invoice>
    <ID schemeID="" schemeAgencyID="" schemeAgencySchemeID="" schemeAgencySchemeAg
    encyID="" >851010AUG2610</ID>
    <TypeCode>004</TypeCode>
    <DateTime>20100830</DateTime>
    <BillToParty>
    <BillToID>0010008251</BillToID>
    </BillToParty>
    <BillFromParty>
    <BillFromID>0010008251</BillFromID>
    </BillFromParty>
    <BuyerParty>
    <BillToID>10002062</BillToID>
    </BuyerParty>
    <Price>
    <GrossAmount currencyCode="USD" >53.66</GrossAmount>
    <NetAmount currencyCode="USD" >50.15</NetAmount>
    <Amount currencyCode="USD" >3.51</Amount>
    </Price>
    <Item>
    <ID schemeID="" >1</ID>
    <TypeCode>001</TypeCode>
    <Product>
    <ManufacturerID>G8GA743401F00</ManufacturerID>
    </Product>
    <Quantity unitCode="EA" >1</Quantity>
    <Price>
    <NetAmount currencyCode="USD" >19.49</NetAmount>
    <NetUnitPrice>
    <Amount currencyCode="USD" >19.49</Amount>
    <BaseQuantity unitCode="EA" >1</BaseQuantity>
    </NetUnitPrice>
    </Price>
    <ProductTax>
    <TypeCode>STT</TypeCode>
    <TypeDescription languageCode="EN" >NON_VALUE_ADDED_TAX</TypeDescription>
    <BaseAmount currencyCode="USD" >19.49</BaseAmount>
    <Percent>6.98</Percent>
    <Amount currencyCode="USD" >1.36</Amount>
    </ProductTax>
    <PurchaseOrderReference>
    <ID schemeID="" schemeAgencyID="" schemeAgencySchemeID="" schemeAgencyScheme
    AgencyID="" >5700000995</ID>
    <ItemID schemeID="">1</ItemID>
    </PurchaseOrderReference>
    <Description languageCode="EN" >WENGER ANGLE SLIM NOTEBO</Description>
    </Item>
    <Item>
    <ID schemeID="" >3</ID>
    <TypeCode>001</TypeCode>
    <Product>
    <ManufacturerID>F7OM01738</ManufacturerID>
    </Product>
    <Quantity unitCode="EA" >1</Quantity>
    <Price>
    <NetAmount currencyCode="USD" >4.5</NetAmount>
    <NetUnitPrice>
    <Amount currencyCode="USD" >4.5</Amount>
    <BaseQuantity unitCode="EA" >1</BaseQuantity>
    </NetUnitPrice>
    </Price>
    <ProductTax>
    <TypeCode>STT</TypeCode>
    <TypeDescription languageCode="EN" >NON_VALUE_ADDED_TAX</TypeDescription>
    <BaseAmount currencyCode="USD" >4.5</BaseAmount>
    <Percent>6.89</Percent>
    <Amount currencyCode="USD" >0.31</Amount>
    </ProductTax>
    <PurchaseOrderReference>
    <ID schemeID="" schemeAgencyID="" schemeAgencySchemeID="" schemeAgencyScheme
    AgencyID="" >5700000995</ID>
    <ItemID schemeID="">3</ItemID>
    </PurchaseOrderReference>
    <Description languageCode="EN" >CLIPBOARD,ALUMINUM</Description>
    </Item>
    <Item>
    <ID schemeID="" >2</ID>
    <TypeCode>001</TypeCode>
    <Product>
    <ManufacturerID>F7OM01734</ManufacturerID>
    </Product>
    <Quantity unitCode="EA" >1</Quantity>
    <Price>
    <NetAmount currencyCode="USD" >26.16</NetAmount>
    <NetUnitPrice>
    <Amount currencyCode="USD" >26.16</Amount>
    <BaseQuantity unitCode="EA" >1</BaseQuantity>
    </NetUnitPrice>
    </Price>
    <ProductTax>
    <TypeCode>STT</TypeCode>
    <TypeDescription languageCode="EN" >NON_VALUE_ADDED_TAX</TypeDescription>
    <BaseAmount currencyCode="USD" >26.16</BaseAmount>
    <Percent>7</Percent>
    <Amount currencyCode="USD" >1.83</Amount>
    </ProductTax>
    <PurchaseOrderReference>
    <ID schemeID="" schemeAgencyID="" schemeAgencySchemeID="" schemeAgencyScheme
    AgencyID="" >5700000995</ID>
    <ItemID schemeID="">2</ItemID>
    </PurchaseOrderReference>
    <Description languageCode="EN" >CLIPBOARD,ALUM BOT W/CLC</Description>
    </Item>
    </Invoice>
    </ns:InvoiceRequest>

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