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<?xml-stylesheet type="text/xsl" href="http://www.moda-ml.net/moda-ml/repository/xsl/v2003-1/samples-en/TEXInvoiceEN.xsl"?>
<ml:TEXInvoice invoiceType="STD"
               msgfunction="OR"
               xmlns:ml="http://www.moda-ml.net/moda-ml/repository/schema/v2003-1"
               xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
               xsi:schemaLocation="http://www.moda-ml.net/moda-ml/repository/schema/v2003-1
                                   http://www.moda-ml.net/moda-ml/repository/schema/v2003-1/TEXInvoice.xsd">
	<TIheader>
		<msgN>3585</msgN>
		<msgDate>2002-06-06</msgDate>
		<msgCurrency>EUR</msgCurrency>
		<otherCurrency currencyUseQualifier="INV">BHD</otherCurrency>
		<refDoc docType="DER">
			<docID>7709</docID>
			<docDate>2003-06-01</docDate>
			<season>20033</season>
			<itemID>284</itemID>
		</refDoc>
		<buyer logo="http://spring.bologna.enea.it/xlab/images/repository/bianchiconfezioni.jpg">
			<id numberingOrg="CL">IT0075236970</id>
			<legalName>BORE.TEX</legalName>
			<dept>Commerciale</dept>
			<person email="paperoga@boretex.it">Paperoga</person>
			<street>VIA DEI GELSI 11</street>
			<city>PAPEROPOLI</city>
			<subCountry>PP</subCountry>
			<country>IT</country>
			<postCode>13871</postCode>
		</buyer>
		<supplier logo="http://spring.bologna.enea.it/xlab/images/repository/textilesrossi.jpg">
			<id numberingOrg="CL">IT01655117788</id>
			<legalName>TEX SUPPLY</legalName>
			<dept>Ufficio Vendite</dept>
			<person email="clarabella@texsupply.it">Clarabella</person>
			<street>VIA CESARE 10</street>
			<city>TOPOLINIA</city>
			<subCountry>TP</subCountry>
			<country>IT</country>
			<postCode>13832</postCode>
		</supplier>
		<thirdParty role="DM">
			<id numberingOrg="CL">IT00127493957</id>
			<legalName>COD.ETEX SRL</legalName>
			<dept>Magazzino</dept>
			<person email="batman@codetex.it">Batman</person>
			<street>via dei tribunali 44</street>
			<city>Gotham City</city>
			<subCountry>GC</subCountry>
			<country>US</country>
			<postCode>40062</postCode>
		</thirdParty>
		<terms>
			<payment finDiscount="5">
				<payTermText>INV-30D-RD</payTermText>
			</payment>
			<insPayment part="1">
				<payTermText>35 rate da 170 Euro</payTermText>
			</insPayment>
			<trade>
				<incoTerm>EXW</incoTerm>
				<location>Deposito</location>
			</trade>
		</terms>
		<finInfo>
			<bankIT>
				<cin>IT65C</cin>
				<abi>01025</abi>
				<cab>22300</cab>
				<accountN>100000007312</accountN>
			</bankIT>
			<swift>IT345693</swift>
		</finInfo>
		<transInfo transReason="VEN">
			<transMode>3</transMode>
			<carrier>AUTOMEZZO CLIENTE</carrier>
			<deliveryPlace>Paperopoli</deliveryPlace>
		</transInfo>
		<packageQty>200</packageQty>
		<serialN>A234BB</serialN>
		<grossWeight um="MTR">234</grossWeight>
		<note>QUESTO E' UN DOCUMENTO DIMOSTRATIVO ED OGNI RIFERIMENTO A CARATTERISTICHE DI PRODOTTI COMMERCIALI E' CASUALE</note>
	</TIheader>
	<TIbody>
		<TIitem>
			<lineN>1</lineN>
			<refDoc docType="SCL">
				<docID>S0883</docID>
				<docDate>2003-11-30</docDate>
				<season>12003</season>
				<itemID>1254</itemID>
			</refDoc>
			<texCode numberingOrg="CL">
				<art>345</art>
				<pattern>C87</pattern>
				<color>A02</color>
				<added>K23</added>
			</texCode>
			<customsStat>FG74589SB</customsStat>
			<fabricCompos>
				<percCompos fibre="CU">20</percCompos>
			</fabricCompos>
			<fabricWeightM um="GRM">30</fabricWeightM>
			<fabricWeightM2 um="GRM">50</fabricWeightM2>
			<made>BJ</made>
			<customsAuth>Proc45</customsAuth>
			<grossQty um="ONZ">345</grossQty>
			<qty um="MTR">2</qty>
			<price um="LBR" priceQualifier="NET">6000</price>
			<amount>500</amount>
		</TIitem>
		<OIitem lineRef="1" orderRef="A944H" TIitemRef="1">
			<lineN>1</lineN>
			<prodServName>PEZZE RIMANENZA 1 SCELTA</prodServName>
			<qty um="MTR">3973.30</qty>
			<price um="LBR">4.98</price>
			<amount>19787.03</amount>
			<note>Pagamento alla consegna</note>
		</OIitem>
	</TIbody>
	<TItotals>
		<totQty um="ONZ">400000</totQty>
		<totAmount>33090.61</totAmount>
		<comDiscount>2</comDiscount>
		<totAmountDisc>3</totAmountDisc>
		<VATinfo VAT="165">
			<taxAmount>33090.61</taxAmount>
			<totVAT>0.00</totVAT>
		</VATinfo>
		<VATinfo VAT="702">
			<taxAmount>33090.61</taxAmount>
			<totVAT>1.29</totVAT>
		</VATinfo>
		<anticipDeduct VAT="165" invoiceRef="23D">
			<taxAmount>10000</taxAmount>
			<totVAT>15000</totVAT>
		</anticipDeduct>
		<msgAmount>33091.90</msgAmount>
	</TItotals>
</ml:TEXInvoice>
