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India IRP: Example Documents

View some example Documents for India IRP.

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Credit Note with E-Waybill

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
	xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>TEST2</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
	<cbc:Note>Invoice Remarks</cbc:Note>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-05-12</cbc:StartDate>
		<cbc:EndDate>2025-05-14</cbc:EndDate>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>233433454546</cbc:ID>
		<cbc:IssueDate>2020-02-07</cbc:IssueDate>
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>	
			<cbc:ID>CFRT/0006</cbc:ID>
			<cbc:IssueDate>2025-03-17</cbc:IssueDate>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:ReceiptDocumentReference>
		<cbc:ID>aaa</cbc:ID>
		<cbc:IssueDate>2020-03-07</cbc:IssueDate>
	</cac:ReceiptDocumentReference>
	<cac:ContractDocumentReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID schemeID="AAS">2334</cbc:ID>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>112233</cbc:ID>
		<cbc:DocumentDescription>india</cbc:DocumentDescription>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="invoice.pdf">aW5kaWEK</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>asafsd</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>090008900</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<cac:PartyName>
			<cbc:Name>Payee Name</cbc:Name>
		</cac:PartyName>
	</cac:PayeeParty>
	<cac:Delivery>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:DeliveryExtension>
						<vrbl:TransportationDistance unitCode="KMT">1200</vrbl:TransportationDistance>
					</vrbl:DeliveryExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:CarrierParty>
			<cac:PartyName>
				<cbc:Name>Jay Trans</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAABB0639G1Z8</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
		</cac:CarrierParty>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
		<cac:Despatch>
			<cac:DespatchParty>
				<cac:PartyName>
					<cbc:Name>dqfefkewl</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Vila</cbc:StreetName>
					<cbc:AdditionalStreetName>Vila</cbc:AdditionalStreetName>
					<cbc:CityName>Noida</cbc:CityName>
					<cbc:PostalZone>201301</cbc:PostalZone>
					<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode>IN</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
			</cac:DespatchParty>
		</cac:Despatch>
		<cac:Shipment>
			<cac:Consignment>
				<cbc:ID>12302</cbc:ID>
			</cac:Consignment>
			<cac:ShipmentStage>
				<cbc:TransportModeCode>VRBL:IN:1</cbc:TransportModeCode>
				<cac:TransportMeans>
					<cbc:TransportMeansTypeCode>VRBL:IN:R</cbc:TransportMeansTypeCode>
				</cac:TransportMeans>
				<cac:LoadingPortLocation>
					<cbc:ID>12</cbc:ID>
				</cac:LoadingPortLocation>
			</cac:ShipmentStage>
			<cac:TransportHandlingUnit>
				<cac:ShipmentDocumentReference>
					<cbc:ID>empty_in_sample</cbc:ID>
					<cbc:IssueDate>2025-05-10</cbc:IssueDate>
				</cac:ShipmentDocumentReference>
			</cac:TransportHandlingUnit>
		</cac:Shipment>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
		<cac:PayeeFinancialAccount>
			<cbc:ID>Account Details</cbc:ID>
			<cbc:Name>BankAccountOwner</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>KKK000180</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Terms of Payment</cbc:Note>
		<cac:SettlementPeriod>
			<cbc:DurationMeasure unitCode='D'>2</cbc:DurationMeasure>
		</cac:SettlementPeriod>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">4.20</vrbl:TotalInvoiceAmount>   
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
		<cbc:PrepaidAmount currencyID="INR">1.20</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">3.00</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="EUR">0.00</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.20</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>line note ...</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">4.20</cbc:TaxInclusiveLineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>000001</cbc:LineID>
		</cac:OrderLineReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>IN</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="SN">empty_in_sample</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>aaa</cbc:Name>
				<cbc:Value>147852</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:ItemInstance>
				<cac:LotIdentification>
					<cbc:LotNumberID>aaa</cbc:LotNumberID>
					<cbc:ExpiryDate>2026-10-31</cbc:ExpiryDate>
				</cac:LotIdentification>
			</cac:ItemInstance>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Debit Note with E-Waybill

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
	xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>TEST2</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>383</cbc:InvoiceTypeCode>
	<cbc:Note>Invoice Remarks</cbc:Note>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-05-12</cbc:StartDate>
		<cbc:EndDate>2025-05-14</cbc:EndDate>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>233433454546</cbc:ID>
		<cbc:IssueDate>2020-02-07</cbc:IssueDate>
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>	
			<cbc:ID>CFRT/0006</cbc:ID>
			<cbc:IssueDate>2025-03-17</cbc:IssueDate>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:ReceiptDocumentReference>
		<cbc:ID>aaa</cbc:ID>
		<cbc:IssueDate>2020-03-07</cbc:IssueDate>
	</cac:ReceiptDocumentReference>
	<cac:ContractDocumentReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID schemeID="AAS">2334</cbc:ID>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>112233</cbc:ID>
		<cbc:DocumentDescription>india</cbc:DocumentDescription>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="invoice.pdf">aW5kaWEK</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<!-- additional_document_details/supporting_document_url -->
				<cbc:URI>asafsd</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<!-- reference_details/contract_details/project_reference_number -->
		<cbc:ID>2334</cbc:ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<!-- seller_details/legal_name -->
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<!-- seller_details/address1 -->
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<!-- seller_details/address2 -->
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<!-- seller_details/location -->
				<cbc:CityName>City A</cbc:CityName>
				<!-- seller_details/pincode -->
				<cbc:PostalZone>201301</cbc:PostalZone>
				<!-- seller_details/state_code -->
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<!-- seller_details/gstin -->
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<!-- seller_details/legal_name -->
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<!-- seller_details/phone_number -->
				<cbc:Telephone>9876543231</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<!-- buyer_details/legal_name -->
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<!-- buyer_details/address1 -->
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<!-- buyer_details/address2 -->
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<!-- buyer_details/location -->
				<cbc:CityName>City B</cbc:CityName>
				<!-- buyer_details/pincode -->
				<cbc:PostalZone>263001</cbc:PostalZone>
				<!-- buyer_details/state_code -->
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<!-- buyer_details/gstin -->
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<!-- buyer_details/legal_name -->
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<!-- buyer_details/phone_number -->
				<cbc:Telephone>090008900</cbc:Telephone>
				<!-- buyer_details/email -->
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<cac:PartyName>
			<!-- payment_details/payee_name -->
			<cbc:Name>Payee Name</cbc:Name>
		</cac:PartyName>
	</cac:PayeeParty>
	<cac:Delivery>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:DeliveryExtension>
						<!-- ewaybill_details/transportation_distance -->
						<vrbl:TransportationDistance unitCode="KMT">1200</vrbl:TransportationDistance>
					</vrbl:DeliveryExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>
				<!-- ship_details/address1 -->
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<!-- ship_details/address2 -->
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<!-- ship_details/location -->
				<cbc:CityName>City C</cbc:CityName>
				<!-- ship_details/pincode -->
				<cbc:PostalZone>263001</cbc:PostalZone>
				<!-- buyer_details/place_of_supply or ship_details/state_code 
					not clear yet what the difference is -->
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<!-- export_details/country_code -->
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:CarrierParty>
			<cac:PartyName>
				<!-- ewaybill_details/transporter_name -->
				<cbc:Name>Jay Trans</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<!-- ewaybill_details/transporter_id -->
				<cbc:CompanyID>05AAABB0639G1Z8</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
		</cac:CarrierParty>
		<cac:DeliveryParty>
			<cac:PartyName>
				<!-- ship_details/trade_name -->
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<!-- ship_details/gstin -->
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<!-- ship_details/legal_name -->
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
		<cac:Despatch>
			<cac:DespatchParty>
				<cac:PartyName>
					<!-- dispatch_details/company_name -->
					<cbc:Name>dqfefkewl</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<!-- dispatch_details/address1 -->
					<cbc:StreetName>Vila</cbc:StreetName>
					<!-- dispatch_details/address2 -->
					<cbc:AdditionalStreetName>Vila</cbc:AdditionalStreetName>
					<!-- dispatch_details/location -->
					<cbc:CityName>Noida</cbc:CityName>
					<!-- dispatch_details/pincode -->
					<cbc:PostalZone>201301</cbc:PostalZone>
					<!-- dispatch_details/state_code -->
					<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode>IN</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
			</cac:DespatchParty>
		</cac:Despatch>
		<cac:Shipment>
			<cac:Consignment>
				<cbc:ID>12302</cbc:ID>
			</cac:Consignment>
			<cac:ShipmentStage>
				<!-- ewaybill_details/transportation_mode -->
				<cbc:TransportModeCode>VRBL:IN:1</cbc:TransportModeCode>
				<cac:TransportMeans>
					<cbc:TransportMeansTypeCode>VRBL:IN:R</cbc:TransportMeansTypeCode>
				</cac:TransportMeans>
				<cac:LoadingPortLocation>
					<!-- export_details/port_code -->
					<cbc:ID>12</cbc:ID>
				</cac:LoadingPortLocation>
			</cac:ShipmentStage>
			<cac:TransportHandlingUnit>
				<cac:ShipmentDocumentReference>
					<!-- export_details/ship_bill_number -->
					<cbc:ID>empty_in_sample</cbc:ID>
					<!-- export_details/ship_bill_date
						empty in sample, adding placeholder -->
					<cbc:IssueDate>2025-05-10</cbc:IssueDate>
				</cac:ShipmentDocumentReference>
			</cac:TransportHandlingUnit>
		</cac:Shipment>
	</cac:Delivery>
	<cac:PaymentMeans>
		<!-- payment_details/payment_mode -->
		<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
		<cac:PayeeFinancialAccount>
			<!-- payment_details/bank_account_number -->
			<cbc:ID>Account Details</cbc:ID>
			<cbc:Name>BankAccountOwner</cbc:Name>
			<!-- payment_details/branch_or_ifsc -->
			<cac:FinancialInstitutionBranch>
				<cbc:ID>KKK000180</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<!-- payment_details/payment_term -->
		<cbc:Note>Terms of Payment</cbc:Note>
		<cac:SettlementPeriod>
			<!-- payment_details/credit_days -->
			<cbc:DurationMeasure unitCode='D'>2</cbc:DurationMeasure>
		</cac:SettlementPeriod>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">4.20</vrbl:TotalInvoiceAmount>   
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
		<cbc:PrepaidAmount currencyID="INR">1.20</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">3.00</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="EUR">0.00</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.20</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>line note ...</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">4.20</cbc:TaxInclusiveLineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>000001</cbc:LineID>
		</cac:OrderLineReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<!-- item_list/country_origin -->
				<cbc:IdentificationCode>IN</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<!-- item_list/hsn_code -->
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
				<!-- item_list/product_serial_number -->
				<cbc:ItemClassificationCode listID="SN">empty_in_sample</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<!-- item_list/gst_rate -->
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<!-- item_list/attribute_details/item_attribute_details -->
				<cbc:Name>aaa</cbc:Name>
				<!-- item_list/attribute_details/item_attribute_value -->
				<cbc:Value>147852</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:ItemInstance>
				<cac:LotIdentification>
					<!-- item_list/batch_details/name -->
					<cbc:LotNumberID>aaa</cbc:LotNumberID>
					<!-- item_list/batch_details/expiry_date -->
					<cbc:ExpiryDate>2026-10-31</cbc:ExpiryDate>
				</cac:LotIdentification>
			</cac:ItemInstance>
		</cac:Item>
		<cac:Price>
			<!-- item_list/unit_price -->
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<!-- item_list/total_amount -->
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Basic IRN with Buyer and Dispatch information

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
	xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLBASIC2</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
		<cac:Despatch>
			<cac:DespatchParty>
				<cac:PartyName>
					<cbc:Name>dqfefkewl</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Vila</cbc:StreetName>
					<cbc:AdditionalStreetName>Vila</cbc:AdditionalStreetName>
					<cbc:CityName>Noida</cbc:CityName>
					<cbc:PostalZone>201301</cbc:PostalZone>
					<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode>IN</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
			</cac:DespatchParty>
		</cac:Despatch>
	</cac:Delivery>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">4.20</vrbl:TotalInvoiceAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">4.20</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.20</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="VRBL:IN:KGS">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">4.2</cbc:TaxInclusiveLineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="VRBL:IN:KGS">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Basic IRN with Buyer and Dispatch information (with invoice lines)

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
	xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLBASICLINS</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
		<cac:Despatch>
			<cac:DespatchParty>
				<cac:PartyName>
					<cbc:Name>dqfefkewl</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Vila</cbc:StreetName>
					<cbc:AdditionalStreetName>Vila</cbc:AdditionalStreetName>
					<cbc:CityName>Noida</cbc:CityName>
					<cbc:PostalZone>201301</cbc:PostalZone>
					<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode>IN</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
			</cac:DespatchParty>
		</cac:Despatch>
	</cac:Delivery>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.50</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">10.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.50</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">10.50</vrbl:TotalInvoiceAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">10.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">10.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">10.50</cbc:TaxInclusiveAmount>
	    <cbc:PrepaidAmount currencyID="INR">0</cbc:PrepaidAmount> 
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">10.50</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.20</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="VRBL:IN:KGS">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">4.2</cbc:TaxInclusiveLineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<!--
				item_list/cgst_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:CGST"]/cbc:TaxAmount)
				
				item_list/sgst_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:SGST"]/cbc:TaxAmount)
				
				item_list/igst_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:IGST"]/cbc:TaxAmount)
				
				item_list/cess_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:CESS"]/cbc:TaxAmount)
				
				item_list/state_cess_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:CESS-ST"]/cbc:TaxAmount)
			-->
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="VRBL:IN:KGS">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">6.30</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>502</cbc:ID>
		<cbc:Note>Wheat desc 2</cbc:Note>
		<cbc:InvoicedQuantity unitCode="VRBL:IN:KGS">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">6.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">6.30</cbc:TaxInclusiveLineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.30</cbc:TaxAmount>
			<!--
				item_list/cgst_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:CGST"]/cbc:TaxAmount)
				
				item_list/sgst_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:SGST"]/cbc:TaxAmount)
				
				item_list/igst_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:IGST"]/cbc:TaxAmount)
				
				item_list/cess_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:CESS"]/cbc:TaxAmount)
				
				item_list/state_cess_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:CESS-ST"]/cbc:TaxAmount)
			-->
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">6.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.30</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">6.30</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc 2</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1213</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1002</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">6.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="VRBL:IN:KGS">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">6.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Basic IRN with Buyer and Dispatch information (with invoice lines and prepaid information)

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
	xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLBASICLINS</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
		<cac:Despatch>
			<cac:DespatchParty>
				<cac:PartyName>
					<cbc:Name>dqfefkewl</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Vila</cbc:StreetName>
					<cbc:AdditionalStreetName>Vila</cbc:AdditionalStreetName>
					<cbc:CityName>Noida</cbc:CityName>
					<cbc:PostalZone>201301</cbc:PostalZone>
					<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode>IN</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
			</cac:DespatchParty>
		</cac:Despatch>
	</cac:Delivery>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.50</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">10.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.50</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">10.60</vrbl:TotalInvoiceAmount>  <!-- item_list/value_details/total_invoice_value --> 
						 <vrbl:TotalInvoiceRoundingAmount currencyID="INR">0.10</vrbl:TotalInvoiceRoundingAmount>  <!-- item_list/value_details/round_off_amount  --> 
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">10.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">10.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">10.50</cbc:TaxInclusiveAmount>
	    <cbc:PrepaidAmount currencyID="INR">1.50</cbc:PrepaidAmount>   <!-- item_list/payment_details/paid_balance_amount -->
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">9.10</cbc:PayableAmount> 
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.2</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="VRBL:IN:KGS">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="VRBL:IN:KGS">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">6.30</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>502</cbc:ID>
		<cbc:Note>Wheat desc 2</cbc:Note>
		<cbc:InvoicedQuantity unitCode="VRBL:IN:KGS">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">6.00</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.30</cbc:TaxAmount>
			<!--
				item_list/cgst_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:CGST"]/cbc:TaxAmount)
				
				item_list/sgst_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:SGST"]/cbc:TaxAmount)
				
				item_list/igst_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:IGST"]/cbc:TaxAmount)
				
				item_list/cess_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:CESS"]/cbc:TaxAmount)
				
				item_list/state_cess_amount=
				sum(cac:TaxSubtotal[cac:TaxCategory/cac:TaxScheme/cbc:TaxTypeCode="VRBL:IN:CESS-ST"]/cbc:TaxAmount)
			-->
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">6.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.30</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">6.30</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc 2</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1213</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1002</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">6.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="VRBL:IN:KGS">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">6.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Invoice with Charge at line level

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
             xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
             xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLINESDISC2</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
	<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:13</cbc:CountrySubentityCode>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.30</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">6.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.30</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:ChargeTotalAmountAfterTax currencyID="INR">1</vrbl:ChargeTotalAmountAfterTax> 
						<vrbl:TotalInvoiceAmount currencyID="INR">7.30</vrbl:TotalInvoiceAmount>    
						 <vrbl:TotalInvoiceRoundingAmount currencyID="INR">0.00</vrbl:TotalInvoiceRoundingAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">6.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">6.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">6.30</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">7.30</cbc:PayableAmount>      
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">7.30</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="VRBL:IN:KGS">2</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">6.00</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:AllowanceChargeExtension>
							<vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
						</vrbl:AllowanceChargeExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ChargeIndicator>true</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">1.00</cbc:Amount> 
		</cac:AllowanceCharge>
		<cac:AllowanceCharge>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:AllowanceChargeExtension>
							<vrbl:AfterTaxIndicator>false</vrbl:AfterTaxIndicator>
						</vrbl:AllowanceChargeExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">2.00</cbc:Amount> <!-- Allowance amount -->
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.30</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">6.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.30</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">6.30</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="VRBL:IN:KGS">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">8.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Invoice with Charge at Document and line level

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
             xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
             xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLHEADISC32</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
	<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:CountrySubentityCode>VRBL:IN:13</cbc:CountrySubentityCode>
			</cac:Address>
		</cac:DeliveryLocation>
	</cac:Delivery>
	<cac:AllowanceCharge>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AllowanceChargeExtension>
						<vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
					</vrbl:AllowanceChargeExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:Amount currencyID="INR">1</cbc:Amount>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:ChargeTotalAmountAfterTax currencyID="INR">3</vrbl:ChargeTotalAmountAfterTax>
						<vrbl:TotalInvoiceAmount currencyID="INR">7.20</vrbl:TotalInvoiceAmount>   
						<vrbl:TotalInvoiceRoundingAmount currencyID="INR">0.00</vrbl:TotalInvoiceRoundingAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="INR">0</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="INR">0</cbc:ChargeTotalAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">7.20</cbc:PayableAmount> 
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">6.20</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="VRBL:IN:KGS">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:AllowanceChargeExtension>
							<vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
						</vrbl:AllowanceChargeExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ChargeIndicator>true</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">2.00</cbc:Amount> 
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="VRBL:IN:KGS">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Invoice for deemed export with domestic Indian Buyer

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
             xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
             xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:ExportDutyAmount currencyID="INR">90.9</vrbl:ExportDutyAmount>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:DEXP</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLDEXP1</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:13</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
		<cac:Shipment>
			<cac:Consignment>
				<cbc:ID>12302</cbc:ID>
			</cac:Consignment>
			<cac:ShipmentStage>
				<cac:LoadingPortLocation>
					<cbc:ID>12</cbc:ID>
				</cac:LoadingPortLocation>
			</cac:ShipmentStage>
		</cac:Shipment>
	</cac:Delivery>
	<cac:AllowanceCharge>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AllowanceChargeExtension>
						<vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
					</vrbl:AllowanceChargeExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:Amount currencyID="INR">2</cbc:Amount>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:AllowanceTotalAmountAfterTax currencyID="INR">2</vrbl:AllowanceTotalAmountAfterTax>
						<vrbl:TotalInvoiceAmount currencyID="INR">2.20</vrbl:TotalInvoiceAmount>
						 <vrbl:TotalInvoiceRoundingAmount currencyID="INR">0.00</vrbl:TotalInvoiceRoundingAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
	    <cbc:PrepaidAmount currencyID="INR">0</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		
		<cbc:PayableAmount currencyID="INR">2.20</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.2</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Allowance and Charge at Document level

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
             xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
             xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLHEADISC32</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
	<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:13</cbc:CountrySubentityCode>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:AllowanceCharge>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AllowanceChargeExtension>
						<vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
					</vrbl:AllowanceChargeExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:Amount currencyID="INR">1</cbc:Amount>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AllowanceChargeExtension>
						<vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
					</vrbl:AllowanceChargeExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
		<cbc:Amount currencyID="INR">2</cbc:Amount>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:AllowanceTotalAmountAfterTax currencyID="INR">2</vrbl:AllowanceTotalAmountAfterTax>
						<vrbl:ChargeTotalAmountAfterTax currencyID="INR">1</vrbl:ChargeTotalAmountAfterTax>
						<vrbl:TotalInvoiceAmount currencyID="INR">3.20</vrbl:TotalInvoiceAmount>  <!-- item_list/value_details/total_invoice_value --> 
						<vrbl:TotalInvoiceRoundingAmount currencyID="INR">0.00</vrbl:TotalInvoiceRoundingAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="INR">0</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="INR">0</cbc:ChargeTotalAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">3.20</cbc:PayableAmount> 
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.2</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">3.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Invoice with line-level Allowance

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
             xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
             xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLINEDISC2</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
	<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:13</cbc:CountrySubentityCode>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.25</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">5.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.25</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">5.25</vrbl:TotalInvoiceAmount>
						 <vrbl:TotalInvoiceRoundingAmount currencyID="INR">0.00</vrbl:TotalInvoiceRoundingAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">5.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">5.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">5.25</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">5.25</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">5.25</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">5.00</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:AllowanceChargeExtension>
							<vrbl:AfterTaxIndicator>false</vrbl:AfterTaxIndicator>
						</vrbl:AllowanceChargeExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">3.00</cbc:Amount> <!-- Allowance amount -->
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.25</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">5.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.25</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">5.25</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">8.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Export with payment

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
             xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
             xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:EXPWP</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>false</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLEXP3</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
	<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cac:Country>
					<cbc:IdentificationCode>NL</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
	</cac:Delivery>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">2.51</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">20.91</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">2.51</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>12.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">23.42</vrbl:TotalInvoiceAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">20.91</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">20.91</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">23.42</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">23.42</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">23.24</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>000001</cbc:ID>
		<cbc:Note>Flange Cheeze Head Screw M5x8mm CP</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">5</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">20.75</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">23.24</cbc:TaxInclusiveLineExtensionAmount>
		<cac:OrderLineReference>
            <cbc:LineID>000001</cbc:LineID>
        </cac:OrderLineReference>
		<cac:AllowanceCharge>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:AllowanceChargeExtension>
							<vrbl:AfterTaxIndicator>false</vrbl:AfterTaxIndicator>
						</vrbl:AllowanceChargeExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">0.80</cbc:Amount> <!-- Allowance amount -->
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">2.49</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">20.75</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">2.49</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">23.24</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>12.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">123497</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>IN</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">87149990</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
                <!-- item_list/product_serial_number -->
                <cbc:ItemClassificationCode listID="SN">000001</cbc:ItemClassificationCode>
                </cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>12.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
                <cbc:Name>ATTR-1</cbc:Name>
                <!-- item_list/attribute_details/item_attribute_value -->
                <cbc:Value>Attribute Value</cbc:Value>
            </cac:AdditionalItemProperty>
			<cac:ItemInstance>
                 <cac:LotIdentification>
					<cec:UBLExtensions>
						<cec:UBLExtension>
							<cec:ExtensionContent>
								<vrbl:LotIdentificationExtension>
									<cac:WarrantyValidityPeriod>
										<cbc:EndDate>2021-12-31</cbc:EndDate>
									</cac:WarrantyValidityPeriod>
								</vrbl:LotIdentificationExtension>
							</cec:ExtensionContent>
						</cec:UBLExtension>
					</cec:UBLExtensions>
					<cbc:LotNumberID>TEST123</cbc:LotNumberID>
					<cbc:ExpiryDate>2021-12-31</cbc:ExpiryDate>
                 </cac:LotIdentification>
			</cac:ItemInstance>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.31</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">21.55</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">0.18</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>000002</cbc:ID>
		<cbc:Note>Flange Cheeze Head ScrewM5x15mW/Ny.NutCP</cbc:Note>
		<cbc:InvoicedQuantity unitCode="SET">2</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">0.16</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">0.18</cbc:TaxInclusiveLineExtensionAmount>
		<cac:OrderLineReference>
            <cbc:LineID>000002</cbc:LineID>
        </cac:OrderLineReference>
		<cac:AllowanceCharge>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:AllowanceChargeExtension>
							<vrbl:AfterTaxIndicator>false</vrbl:AfterTaxIndicator>
						</vrbl:AllowanceChargeExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">0.02</cbc:Amount> <!-- Allowance amount -->
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.02</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">0.16</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.02</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">0.18</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>12.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">123497</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>IN</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">87149990</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
                <!-- item_list/product_serial_number -->
                <cbc:ItemClassificationCode listID="SN">000002</cbc:ItemClassificationCode>
                </cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>12.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
                <cbc:Name>ATTR-1</cbc:Name>
                <!-- item_list/attribute_details/item_attribute_value -->
                <cbc:Value>Attribute Value</cbc:Value>
            </cac:AdditionalItemProperty>
			<cac:ItemInstance>
                 <cac:LotIdentification>
					<cec:UBLExtensions>
						<cec:UBLExtension>
							<cec:ExtensionContent>
								<vrbl:LotIdentificationExtension>
									<cac:WarrantyValidityPeriod>
										<cbc:EndDate>2021-12-31</cbc:EndDate>
									</cac:WarrantyValidityPeriod>
								</vrbl:LotIdentificationExtension>
							</cec:ExtensionContent>
						</cec:UBLExtension>
					</cec:UBLExtensions>
					<cbc:LotNumberID>TEST123</cbc:LotNumberID>
					<cbc:ExpiryDate>2021-12-31</cbc:ExpiryDate>
                 </cac:LotIdentification>
			</cac:ItemInstance>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">0.09</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="SET">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">0.18</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Export without payment

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
             xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
             xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:EXPWOP</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>false</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLWOEXP2</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Avon Newage Cycles Private Ltd</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>LALL KALANNEAR NEELON BRIDGEON LUDHIANA-CHANDIGARH</cbc:StreetName>
				<cbc:CityName>LUDHIANA</cbc:CityName>
				<cbc:PostalZone>246474</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Avon Newage Cycles Private Ltd</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>[email protected]</cbc:Name>
				<cbc:Telephone>7814300814</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:96</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>CH. H. Kubbinga B.v.</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Parallelweg 25 1131 DM VolendamTEL:0031-299-410000</cbc:StreetName>
				<cbc:CityName>...</cbc:CityName>
				<cbc:PostalZone>999999</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:96</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>NL</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>URP</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>CH. H. Kubbinga B.v.</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>12354867</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cac:Country>
					<cbc:IdentificationCode>NL</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
	</cac:Delivery>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">20.75</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>0.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">20.75</vrbl:TotalInvoiceAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">20.75</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">20.75</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">20.75</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">20.75</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">20.75</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>000001</cbc:ID>
		<cbc:Note>Flange Cheeze Head Screw M5x8mm CP</cbc:Note>
		<cbc:InvoicedQuantity unitCode="VRBL:IN:PCS">5</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">20.75</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">20.75</cbc:TaxInclusiveLineExtensionAmount>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">0.8</cbc:Amount> 
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">123497</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>IN</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">87149990</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>00.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.31</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="VRBL:IN:PCS">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">21.55</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Invoice CESS rate and State CESS

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
	xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>TEST2</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>This is an invoice free-text</cbc:Note>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-05-12</cbc:StartDate>
		<cbc:EndDate>2025-05-14</cbc:EndDate>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>233433454546</cbc:ID>
		<cbc:IssueDate>2020-02-07</cbc:IssueDate>
	</cac:OrderReference>
	<cac:ReceiptDocumentReference>
		<cbc:ID>aaa</cbc:ID>
		<cbc:IssueDate>2020-03-07</cbc:IssueDate>
	</cac:ReceiptDocumentReference>
	<cac:ContractDocumentReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>112233</cbc:ID>
		<cbc:DocumentDescription>india</cbc:DocumentDescription>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="invoice.pdf">aW5kaWEK</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>asafsd</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>090008900</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<cac:PartyName>
			<cbc:Name>Payee Name</cbc:Name>
		</cac:PartyName>
	</cac:PayeeParty>
	<cac:Delivery>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:DeliveryExtension>
						<vrbl:TransportationDistance unitCode="KMT">1200</vrbl:TransportationDistance>
					</vrbl:DeliveryExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:CarrierParty>
			<cac:PartyName>
				<cbc:Name>Jay Trans</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAABB0639G1Z8</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
		</cac:CarrierParty>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
		<cac:Despatch>
			<cac:DespatchParty>
				<cac:PartyName>
					<cbc:Name>dqfefkewl</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Vila</cbc:StreetName>
					<cbc:AdditionalStreetName>Vila</cbc:AdditionalStreetName>
					<cbc:CityName>Noida</cbc:CityName>
					<cbc:PostalZone>201301</cbc:PostalZone>
					<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode>IN</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
			</cac:DespatchParty>
		</cac:Despatch>
		<cac:Shipment>
			<cac:Consignment>
				<cbc:ID>12302</cbc:ID>
			</cac:Consignment>
			<cac:ShipmentStage>
				<cbc:TransportModeCode>VRBL:IN:1</cbc:TransportModeCode>
				<cac:TransportMeans>
					<cbc:TransportMeansTypeCode>VRBL:IN:R</cbc:TransportMeansTypeCode>
				</cac:TransportMeans>
				<cac:LoadingPortLocation>
					<cbc:ID>12</cbc:ID>
				</cac:LoadingPortLocation>
			</cac:ShipmentStage>
			<cac:TransportHandlingUnit>
				<cac:ShipmentDocumentReference>
					<cbc:ID>empty_in_sample</cbc:ID>
					<cbc:IssueDate>2025-05-10</cbc:IssueDate>
				</cac:ShipmentDocumentReference>
			</cac:TransportHandlingUnit>
		</cac:Shipment>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
		<cac:PayeeFinancialAccount>
			<cbc:ID>Account Details</cbc:ID>
			<cbc:Name>BankAccountOwner</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>KKK000180</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Terms of Payment</cbc:Note>
		<cac:SettlementPeriod>
			<cbc:DurationMeasure unitCode='D'>2</cbc:DurationMeasure>
		</cac:SettlementPeriod>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">25181.18</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">17927.32</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">5019.65</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>28.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">17927.32</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">20161.53</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:CESS</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">43108.52</vrbl:TotalInvoiceAmount>   
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">17927.34</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">17927.34</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">43108.52</cbc:TaxInclusiveAmount>
		<cbc:PrepaidAmount currencyID="INR">0.00</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">43108.52</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="EUR">0.00</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">27327.82</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>MARLBORO CLOVE2.0 - CLV20 KS BOX 20</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">11577.94</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>000001</cbc:LineID>
		</cac:OrderLineReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">15763.88</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">11577.94</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">3241.82</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>28.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">11577.94</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">4168.06</cbc:TaxAmount>				
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>36.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:CESS</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">11577.94</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">8340.00</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:CESS-ST-NONADVAL</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>IN</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">24022090</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="SN">empty_in_sample</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>aaa</cbc:Name>
				<cbc:Value>147852</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:ItemInstance>
				<cac:LotIdentification>
					<cbc:LotNumberID>aaa</cbc:LotNumberID>
					<cbc:ExpiryDate>2026-10-31</cbc:ExpiryDate>
				</cac:LotIdentification>
			</cac:ItemInstance>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">5788.97</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">11577.94</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">15780.7</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>502</cbc:ID>
		<cbc:Note>CVGL</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">6349.4</cbc:LineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>000001</cbc:LineID>
		</cac:OrderLineReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">8444.7</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">6349.4</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">1777.83</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>28.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">6349.4</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">317.47</cbc:TaxAmount>				
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:CESS</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">6349.4</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">7336.00</cbc:TaxAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:CESS-ST-NONADVAL</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>IN</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">24022020</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="SN">empty_in_sample</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>aaa</cbc:Name>
				<cbc:Value>147852</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:ItemInstance>
				<cac:LotIdentification>
					<cbc:LotNumberID>aaa</cbc:LotNumberID>
					<cbc:ExpiryDate>2026-10-31</cbc:ExpiryDate>
				</cac:LotIdentification>
			</cac:ItemInstance>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">3174.7</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">6349.4</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

E-Waybill details 1

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLEWAY1</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-07-17</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>TESTING</cbc:Note>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-05-12</cbc:StartDate>
		<cbc:EndDate>2025-05-14</cbc:EndDate>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>233433454546</cbc:ID>
		<cbc:IssueDate>2020-02-07</cbc:IssueDate>
	</cac:OrderReference>
	<cac:ReceiptDocumentReference>
		<cbc:ID>aaa</cbc:ID>
		<cbc:IssueDate>2020-03-07</cbc:IssueDate>
	</cac:ReceiptDocumentReference>
	<cac:ContractDocumentReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>112233</cbc:ID>
		<cbc:DocumentDescription>india</cbc:DocumentDescription>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="invoice.pdf">aW5kaWEK</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>asafsd</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingCustomerPartyExtension>
						<vrbl:PlaceOfSupply>VRBL:IN:05</vrbl:PlaceOfSupply>
					</vrbl:AccountingCustomerPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>090008900</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<cac:PartyName>
			<cbc:Name>Payee Name</cbc:Name>
		</cac:PartyName>
	</cac:PayeeParty>
	<cac:Delivery>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:DeliveryExtension>
					<vrbl:TransportationDistance unitCode="KMT">1200</vrbl:TransportationDistance>
					</vrbl:DeliveryExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:CarrierParty>
			<cac:PartyName>
				<cbc:Name>Jay Trans</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAABB0639G1Z8</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
		</cac:CarrierParty>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
		<cac:Despatch>
			<cac:DespatchParty>
				<cac:PartyName>
					<cbc:Name>dqfefkewl</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Vila</cbc:StreetName>
					<cbc:AdditionalStreetName>Vila</cbc:AdditionalStreetName>
					<cbc:CityName>Noida</cbc:CityName>
					<cbc:PostalZone>201301</cbc:PostalZone>
					<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode>IN</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
			</cac:DespatchParty>
		</cac:Despatch>
		<cac:Shipment>
			<cac:ShipmentStage>
				<cbc:TransportModeCode>1</cbc:TransportModeCode>
				<cac:TransportMeans>
					<cbc:TransportMeansTypeCode>VRBL:IN:R</cbc:TransportMeansTypeCode>
				</cac:TransportMeans>
				<cac:LoadingPortLocation>
					<cbc:ID>12</cbc:ID>
				</cac:LoadingPortLocation>
			</cac:ShipmentStage>
			<cac:TransportHandlingUnit>
				<cac:ShipmentDocumentReference>
					<cbc:ID>TEST</cbc:ID>
					<cbc:IssueDate>2025-05-10</cbc:IssueDate>
				</cac:ShipmentDocumentReference>
			</cac:TransportHandlingUnit>
		</cac:Shipment>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
		<cac:PayeeFinancialAccount>
			<cbc:ID>Account Details</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>KKK000180</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Terms of Payment</cbc:Note>
		<cac:SettlementPeriod>
			<cbc:DurationMeasure unitCode="D">2</cbc:DurationMeasure>
		</cac:SettlementPeriod>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">4.20</vrbl:TotalInvoiceAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
		<cbc:PrepaidAmount currencyID="INR">1.2</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">3.0</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="EUR">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.2</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">4.2</cbc:TaxInclusiveLineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

E-Waybill details 2

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
	xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>TEST2</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>This is an invoice free-text</cbc:Note>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-05-12</cbc:StartDate>
		<cbc:EndDate>2025-05-14</cbc:EndDate>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>233433454546</cbc:ID>
		<cbc:IssueDate>2020-02-07</cbc:IssueDate>
	</cac:OrderReference>
	<cac:ReceiptDocumentReference>
		<cbc:ID>aaa</cbc:ID>
		<cbc:IssueDate>2020-03-07</cbc:IssueDate>
	</cac:ReceiptDocumentReference>
	<cac:ContractDocumentReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>112233</cbc:ID>
		<cbc:DocumentDescription>india</cbc:DocumentDescription>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="invoice.pdf">aW5kaWEK</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>asafsd</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingCustomerPartyExtension>
						<vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
					</vrbl:AccountingCustomerPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>090008900</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<cac:PartyName>
			<cbc:Name>Payee Name</cbc:Name>
		</cac:PartyName>
	</cac:PayeeParty>
	<cac:Delivery>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:DeliveryExtension>
						<vrbl:TransportationDistance unitCode="KMT">1200</vrbl:TransportationDistance>
					</vrbl:DeliveryExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:CarrierParty>
			<cac:PartyName>
				<cbc:Name>Jay Trans</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAABB0639G1Z8</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
		</cac:CarrierParty>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
		<cac:Despatch>
			<cac:DespatchParty>
				<cac:PartyName>
					<cbc:Name>dqfefkewl</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Vila</cbc:StreetName>
					<cbc:AdditionalStreetName>Vila</cbc:AdditionalStreetName>
					<cbc:CityName>Noida</cbc:CityName>
					<cbc:PostalZone>201301</cbc:PostalZone>
					<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode>IN</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
			</cac:DespatchParty>
		</cac:Despatch>
		<cac:Shipment>
			<cac:Consignment>
				<cbc:ID>12302</cbc:ID>
			</cac:Consignment>
			<cac:ShipmentStage>
				<cbc:TransportModeCode>VRBL:IN:1</cbc:TransportModeCode>
				<cac:TransportMeans>
					<cbc:TransportMeansTypeCode>VRBL:IN:R</cbc:TransportMeansTypeCode>
				</cac:TransportMeans>
				<cac:LoadingPortLocation>
					<cbc:ID>12</cbc:ID>
				</cac:LoadingPortLocation>
			</cac:ShipmentStage>
			<cac:TransportHandlingUnit>
				<cac:ShipmentDocumentReference>
					<cbc:ID>empty_in_sample</cbc:ID>
					<cbc:IssueDate>2025-05-10</cbc:IssueDate>
				</cac:ShipmentDocumentReference>
			</cac:TransportHandlingUnit>
		</cac:Shipment>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
		<cac:PayeeFinancialAccount>
			<cbc:ID>Account Details</cbc:ID>
			<cbc:Name>BankAccountOwner</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>KKK000180</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Terms of Payment</cbc:Note>
		<cac:SettlementPeriod>
			<cbc:DurationMeasure unitCode='D'>2</cbc:DurationMeasure>
		</cac:SettlementPeriod>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">4.20</vrbl:TotalInvoiceAmount>   
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">4.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
		<cbc:PrepaidAmount currencyID="INR">1.20</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">3.00</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="EUR">0.00</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.20</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>line note ...</cbc:Note>
		<cbc:InvoicedQuantity unitCode="VRBL:IN:KGS">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">4.20</cbc:TaxInclusiveLineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>000001</cbc:LineID>
		</cac:OrderLineReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>IN</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="SN">empty_in_sample</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>aaa</cbc:Name>
				<cbc:Value>147852</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:ItemInstance>
				<cac:LotIdentification>
					<cbc:LotNumberID>aaa</cbc:LotNumberID>
					<cbc:ExpiryDate>2026-10-31</cbc:ExpiryDate>
				</cac:LotIdentification>
			</cac:ItemInstance>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="VRBL:IN:KGS">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

E-Waybill details barcode

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
	xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:SEZWP</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>09AAAPG7885R002</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>TEST2</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>This is an invoice free-text</cbc:Note>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:InvoicePeriod>
		<cbc:StartDate>2025-05-12</cbc:StartDate>
		<cbc:EndDate>2025-05-14</cbc:EndDate>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<cbc:ID>233433454546</cbc:ID>
		<cbc:IssueDate>2020-02-07</cbc:IssueDate>
	</cac:OrderReference>
	<cac:ReceiptDocumentReference>
		<cbc:ID>aaa</cbc:ID>
		<cbc:IssueDate>2020-03-07</cbc:IssueDate>
	</cac:ReceiptDocumentReference>
	<cac:ContractDocumentReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>112233</cbc:ID>
		<cbc:DocumentDescription>india</cbc:DocumentDescription>
		<cac:Attachment>
			<cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="invoice.pdf">aW5kaWEK</cbc:EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<cbc:URI>asafsd</cbc:URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<cbc:ID>2334</cbc:ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AccountingCustomerPartyExtension>
						<vrbl:PlaceOfSupply>VRBL:IN:96</vrbl:PlaceOfSupply>
					</vrbl:AccountingCustomerPartyExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>090008900</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<cac:PartyName>
			<cbc:Name>Payee Name</cbc:Name>
		</cac:PartyName>
	</cac:PayeeParty>
	<cac:Delivery>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:DeliveryExtension>
						<vrbl:TransportationDistance unitCode="KMT">1200</vrbl:TransportationDistance>
					</vrbl:DeliveryExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ActualDeliveryDate>2024-07-12</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:CarrierParty>
			<cac:PartyName>
				<cbc:Name>Jay Trans</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAABB0639G1Z8</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
		</cac:CarrierParty>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
		<cac:Despatch>
			<cac:DespatchParty>
				<cac:PartyName>
					<cbc:Name>dqfefkewl</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:StreetName>Vila</cbc:StreetName>
					<cbc:AdditionalStreetName>Vila</cbc:AdditionalStreetName>
					<cbc:CityName>Noida</cbc:CityName>
					<cbc:PostalZone>201301</cbc:PostalZone>
					<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
					<cac:Country>
						<cbc:IdentificationCode>IN</cbc:IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
			</cac:DespatchParty>
		</cac:Despatch>
		<cac:Shipment>
			<cac:Consignment>
				<cbc:ID>12302</cbc:ID>
			</cac:Consignment>
			<cac:ShipmentStage>
				<cbc:TransportModeCode>VRBL:IN:1</cbc:TransportModeCode>
				<cac:TransportMeans>
					<cbc:TransportMeansTypeCode>VRBL:IN:R</cbc:TransportMeansTypeCode>
				</cac:TransportMeans>
				<cac:LoadingPortLocation>
					<cbc:ID>12</cbc:ID>
				</cac:LoadingPortLocation>
			</cac:ShipmentStage>
			<cac:TransportHandlingUnit>
				<cac:ShipmentDocumentReference>
					<cbc:ID>empty_in_sample</cbc:ID>
					<cbc:IssueDate>2025-05-10</cbc:IssueDate>
				</cac:ShipmentDocumentReference>
			</cac:TransportHandlingUnit>
		</cac:Shipment>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
		<cac:PayeeFinancialAccount>
			<cbc:ID>Account Details</cbc:ID>
			<cbc:Name>BankAccountOwner</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>KKK000180</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Terms of Payment</cbc:Note>
		<cac:SettlementPeriod>
			<cbc:DurationMeasure unitCode='D'>2</cbc:DurationMeasure>
		</cac:SettlementPeriod>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">4.20</vrbl:TotalInvoiceAmount>   
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">4.00</cbc:TaxExclusiveAmount>
		
		<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
		<cbc:PrepaidAmount currencyID="INR">1.20</cbc:PrepaidAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">3.0</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="EUR">0.00</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.20</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>line note ...</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">4.20</cbc:TaxInclusiveLineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>000001</cbc:LineID>
		</cac:OrderLineReference>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="VRBL:IN:UPC">1234567890123</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>IN</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="SN">empty_in_sample</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>aaa</cbc:Name>
				<cbc:Value>147852</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:ItemInstance>
				<cac:LotIdentification>
					<cbc:LotNumberID>aaa</cbc:LotNumberID>
					<cbc:ExpiryDate>2026-10-31</cbc:ExpiryDate>
				</cac:LotIdentification>
			</cac:ItemInstance>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Line-Level Allowance and Document-Level Charge

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
             xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
             xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLHEADISC32</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
	<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:CountrySubentityCode>VRBL:IN:13</cbc:CountrySubentityCode>
			</cac:Address>
		</cac:DeliveryLocation>
	</cac:Delivery>
	<cac:AllowanceCharge>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:AllowanceChargeExtension>
						<vrbl:AfterTaxIndicator>true</vrbl:AfterTaxIndicator>
					</vrbl:AllowanceChargeExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
		<cbc:Amount currencyID="INR">1</cbc:Amount>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.10</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">2.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.10</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:ChargeTotalAmountAfterTax currencyID="INR">1</vrbl:ChargeTotalAmountAfterTax>
						<vrbl:TotalInvoiceAmount currencyID="INR">3.10</vrbl:TotalInvoiceAmount>   
						<vrbl:TotalInvoiceRoundingAmount currencyID="INR">0.00</vrbl:TotalInvoiceRoundingAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">2.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">2.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">2.10</cbc:TaxInclusiveAmount>
		<cbc:AllowanceTotalAmount currencyID="INR">0</cbc:AllowanceTotalAmount>
		<cbc:ChargeTotalAmount currencyID="INR">0</cbc:ChargeTotalAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">3.10</cbc:PayableAmount> 
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">2.10</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="VRBL:IN:KGS">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">2.00</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:AllowanceChargeExtension>
							<vrbl:AfterTaxIndicator>false</vrbl:AfterTaxIndicator>
						</vrbl:AllowanceChargeExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">2.00</cbc:Amount> <!-- Allowance amount -->
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.10</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">2.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.10</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">2.10</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="VRBL:IN:KGS">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">4.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Line-Level Allowance for multiple items

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
             xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
             xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
	<!-- Required UBL extensions -->
	<cec:UBLExtensions>
		<cec:UBLExtension>
			<cec:ExtensionContent>
				<vrbl:InvoiceExtension>
					<vrbl:ClaimRefundOptionIndicator>false</vrbl:ClaimRefundOptionIndicator>
					<vrbl:IGSTOnIntrastateIndicator>false</vrbl:IGSTOnIntrastateIndicator>
					<vrbl:InvoiceSubtypeCode>VRBL:IN:B2B</vrbl:InvoiceSubtypeCode>
					<vrbl:ReverseChargeIndicator>true</vrbl:ReverseChargeIndicator>
					<vrbl:RoutingDetails>
						<!-- Unique sender ID. In case of India always the sender's VAT ID -->
						<vrbl:Sender>27ABCDE1234F1Z5</vrbl:Sender>
						<!-- Unique receiver ID. In case of India always a static value identifies
						the country (India) and the target version to be created -->
						<vrbl:Receiver>GENERIC_IN_IRP_1p0p0</vrbl:Receiver>
					</vrbl:RoutingDetails>
				</vrbl:InvoiceExtension>
			</cec:ExtensionContent>
		</cec:UBLExtension>
	</cec:UBLExtensions>
	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
	<cbc:ID>VRBLINESDISC</cbc:ID>
	<cbc:IssueDate>2025-07-17</cbc:IssueDate>
	<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
	<cbc:DueDate>2025-06-14</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company A</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>StreetA 45</cbc:StreetName>
				<cbc:AdditionalStreetName>145</cbc:AdditionalStreetName>
				<cbc:CityName>City A</cbc:CityName>
				<cbc:PostalZone>201301</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:09</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>09AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>MastersIndia UP</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>customer service</cbc:Name>
				<cbc:Telephone>9876543231</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
	<cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:AccountingCustomerPartyExtension>
                    <!-- buyer_details/place_of_supply -->
                    <vrbl:PlaceOfSupply>VRBL:IN:13</vrbl:PlaceOfSupply>
                </vrbl:AccountingCustomerPartyExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Company B</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Street B 9</cbc:StreetName>
				<cbc:AdditionalStreetName>17843</cbc:AdditionalStreetName>
				<cbc:CityName>City B</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
				<cac:Country>
					<cbc:IdentificationCode>IN</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company B</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>123233</cbc:Telephone>
				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Street C 1</cbc:StreetName>
				<cbc:AdditionalStreetName>-</cbc:AdditionalStreetName>
				<cbc:CityName>City C</cbc:CityName>
				<cbc:PostalZone>263001</cbc:PostalZone>
				<cbc:CountrySubentityCode>VRBL:IN:05</cbc:CountrySubentityCode>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Company C</cbc:Name>
			</cac:PartyName>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>05AAAPG7885R002</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Company C</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="INR">0.75</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="INR">15.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="INR">0.75</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:LegalMonetaryTotalExtension>
						<vrbl:TotalInvoiceAmount currencyID="INR">15.75</vrbl:TotalInvoiceAmount>
					</vrbl:LegalMonetaryTotalExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:LineExtensionAmount currencyID="INR">15.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="INR">15.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="INR">15.75</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="INR">0.00</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="INR">15.75</cbc:PayableAmount>
		<cbc:PayableAlternativeAmount currencyID="">0</cbc:PayableAlternativeAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">6.30</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>501</cbc:ID>
		<cbc:Note>Wheat desc</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">6.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">6.30</cbc:TaxInclusiveLineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>1</cbc:LineID>
		</cac:OrderLineReference>
		<cac:AllowanceCharge>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:AllowanceChargeExtension>
							<vrbl:AfterTaxIndicator>false</vrbl:AfterTaxIndicator>
						</vrbl:AllowanceChargeExtension>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">2.00</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.30</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">6.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.30</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">6.30</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1212</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1001</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">4.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">8.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">5.25</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>502</cbc:ID>
		<cbc:Note>Wheat desc 2</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">5.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">5.25</cbc:TaxInclusiveLineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>2</cbc:LineID>
		</cac:OrderLineReference>
		<cac:AllowanceCharge>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:AllowanceCharge>
							<vrbl:AfterTaxIndicator>false</vrbl:AfterTaxIndicator>
						</vrbl:AllowanceCharge>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">2.00</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.25</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">5.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.25</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">5.25</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc 2</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1222</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1002</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">7.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">7.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cec:UBLExtensions>
			<cec:UBLExtension>
				<cec:ExtensionContent>
					<vrbl:InvoiceLineExtension>
						<vrbl:LineTotalAmount currencyID="INR">4.20</vrbl:LineTotalAmount>
					</vrbl:InvoiceLineExtension>
				</cec:ExtensionContent>
			</cec:UBLExtension>
		</cec:UBLExtensions>
		<cbc:ID>503</cbc:ID>
		<cbc:Note>Wheat desc 3</cbc:Note>
		<cbc:InvoicedQuantity unitCode="H87">2</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="INR">4.00</cbc:LineExtensionAmount>
		<cbc:TaxInclusiveLineExtensionAmount currencyID="INR">4.20</cbc:TaxInclusiveLineExtensionAmount>
		<cac:OrderLineReference>
			<cbc:LineID>3</cbc:LineID>
		</cac:OrderLineReference>
		<cac:AllowanceCharge>
			<cec:UBLExtensions>
				<cec:UBLExtension>
					<cec:ExtensionContent>
						<vrbl:AllowanceCharge>
							<vrbl:AfterTaxIndicator>false</vrbl:AfterTaxIndicator>
						</vrbl:AllowanceCharge>
					</cec:ExtensionContent>
				</cec:UBLExtension>
			</cec:UBLExtensions>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator> 
			<cbc:Amount currencyID="INR">2.00</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="INR">4.00</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="INR">0.20</cbc:TaxAmount>
				<cbc:TaxInclusiveAmount currencyID="INR">4.20</cbc:TaxInclusiveAmount>
				<cac:TaxCategory>
					<cbc:ID>S</cbc:ID>
					<cbc:Percent>5.00</cbc:Percent>
					<cac:TaxScheme>
						<cbc:ID>GST</cbc:ID>
						<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Name>Wheat desc 3</cbc:Name>
			<cbc:ItemTypeCode>VRBL:IN:PRODUCT</cbc:ItemTypeCode>
			<cac:StandardItemIdentification>
				<cbc:ID schemeID="0160">1232</cbc:ID>
			</cac:StandardItemIdentification>
			<cac:CommodityClassification>
				<cbc:ItemClassificationCode listID="HS">1003</cbc:ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>5</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>GST</cbc:ID>
					<cbc:TaxTypeCode>VRBL:IN:IGST</cbc:TaxTypeCode>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="INR">3.00</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
		</cac:Price>
		<cac:ItemPriceExtension>
			<cbc:Amount currencyID="INR">6.00</cbc:Amount>
		</cac:ItemPriceExtension>
	</cac:InvoiceLine>
</ubl:Invoice>

Updated 3 days ago