XXXX XXXXXXXXXXXXXXXX XXXXXX XXXX XXXXXX XXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXX XXXXXX BB BBBBBBBB XXXX XXXXXX XXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXX XXXXXXXXXX XXXXXXXX BBBBB XXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXX XXXXXXXXX XXXXXX XXXXX XXXXXXXXXXXXXXXXX XXXXXXX BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBB _("Invoice") BBBBB BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB _("Order Confirmation") BBBBB BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBBB _("Invoice (Duplicate)") BBBBB XXXXXXX XXXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXXX XXXBB BBBBXXXXXXXBBBBXXXXXXXBBBBB XXXXXXXXXXXXX XXXXXBB BBBBXXXXXXXBBBBXXXXXXXBBBBB XXXXXX BB BBBB _("COPY") BBBB _("ORIGINAL") BBBBB XXXXXX XXXX XXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXX _("Issued") XXXXXXXX XXXXXXXXFFFFFFF FF FFXXXXXXXXXXXXXXX BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB XXXXXXXXXX XXXXXXXXXXXXXXXXXXX _("Order Date") XXXXXXXX XXXXXXXXFFFFFFF FF FFXXXXXXXXXXXXXXX BBBBB XXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXX XXXX XXXXX XXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Seller") XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXX XXXXX XXXXXXXXXXXXXXXXXXX _("VAT ID") XXXXXXXX XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Buyer") XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXX BB BBBBBBBBBBBBBBBBBBBBBBBB XXXXX XXXXXXXXXXXXXXXXXXX _("VAT ID") XXXXXXXX BBBBB XXXXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXXX XXXXXXX XXXXXXXXXXX XXX BB BBBBBBBBBBBBBBBBBBBBB XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Shipping Address") XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX XXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXX XXXX XXXXXXXXXX XXXXXX XXXXXX BBBBB XXXX XXXXX XXXXX X XXX XXXX XXXXXXXXXX XXXXXXXXX XXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Invoice Items") XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXX XXXXX XXXX XXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXXXXXX XXXX XXXXXXX XXXXX XX XXXXXX XXXXXXXXX XX XXXXXXX XXXXXXX XXX XXXXXX XXXXXXXXXXXX XXXXXXXXXXX XXXXXX XXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXX XXXXXXXXXX XXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX _("Description") XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX _("Unit Price") XXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX _("Quantity") XXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX _("Unit") XXXXX BB BBBBBBBBBBBBBB XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX _("Rebate") XXXXX BBBBB XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX _("Subtotal") XXXXX XXX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXXXXXX XXXXXXX _("VAT") XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX _("VAT Amount") XXXXX XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXX _("Total") XXXXX XXXXX XXXXXXXX XXXXXXX XXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXX XXXXXXXX XXXXXXXXXX XXXXXXXXX XXX XXXXXXXXXXXXXXXXXFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXX _("units") XXXXX BB BBBBBBBBBBBBBB XXX XXXXXXXXXXXXXXXXXXXXFFFFFFFFFFFFFXXXXXX BBBBB XXX XXXXXXXXXXXXXXXXXFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXXXXBB BBBBBBBBBBB BB BBBBFFFFFFFFFFFXBBBBXXXBBBBBXXXXX XXX XXXXXXXXXXXXXXXXXBB BBBBBBBBBBBBBBBBB BB BBBBFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXBBBB _("n/a") BBBBBXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXX XXXXXXXXX XXXX XXX XXXXXXXXXBB BBBBBBBBBBBBBBXBBBBXBBBBBX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXXX XX XXXXXXXX XXXX _("Total") XXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXXXXXXXXX XXXXXXXXXBB BBBBBBBBBBB BB BBBBFFFFFFFFFFFXBBBB _("n/a") BBBBBXXXXX XXX XXXXXXXXXXXXXXX XXXXXXXXXBB BBBBBBBBBBBBBBBBB BB BBBBFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXBBBB _("n/a") BBBBBXXXXX XXX XXXXXXXXXXXXXXX XXXXXXX XXXXXXXXXXXXXXFFFFFFFFFFFFF XXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXX XXXXXXXX XXXXXXXX XXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXXX XXXXXXXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Payment Information") XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB XXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX _("Method") XXXXXXXX XXXXXXXX _("Electronic Payment") XXXXXXXXX XXXXXX BBBBB XXXX XXXXXXXXXXXXX XXXXX XXXXXXXXXXXXXXXXXXX _("Due Date") XXXXXXXX XXXXXXXXFFFFFFF FF FFXXXXXXXXX XXXXXX BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB XXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXX _("Payment Received") XXXXXX BBBBB XXXXXX XXXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XXXX XXXXXXXXXXXXXXXXXXXX XXX XXXXXXXXXXX XXXXXXXXXXXXX _("Notes") XXXXX XXXXXX XXXX XXXXXXXXXXXXXXXXXX BB BBBBBBBBBBBB BB BBBBBBBBBBBBBBBBBBBBBBBBBBBBBB XXXX XXXXXXXXXXXX XXXXXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXX _("This document is not an invoice") XXXXXX BBBBB BB BBBBBBBBBBB BB BBBB BBB BBBBBBBBBBBBBBBBBBBBBB XXXX XXXXXXXXXXXX XXXXXXXXXX XXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXX _("Reverse charge applied") XXXXXX BBBBB XXXXXX XXXXXX XXXXXX XXXXXX XXXX XXXXXX XXXXXXXXXXX XXX XXXX XXXXXXXXXXX XXXX XXXXXXXXXX XXXXXXXXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXXX _("Thank you for your business") XXXXX XX XXXXXXXXXXXXX _("If you have any questions about this invoice, please contact us") XXXXX XXXXXX XXXXXX XXXXXXX XXXXXXXXXXX X XXXXXXXXX XXXXXXX XXXXXXXXXXX XXX X XXX XXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXX X XXXXXXXX