Examples

Credit Note

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>GST_in_SGD_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2020-05-27</cbc:IssueDate> <!-- BT-2 -->
    <cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode> <!-- BT-3 -->
    <cbc:Note>This is a credit note example Reason for the credit goes here</cbc:Note> <!-- BT-22 -->
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:BuyerReference>IMDA1-Infocomm Media Devt Authority</cbc:BuyerReference> <!-- BT-10 -->
    <cac:BillingReference>
        <cac:InvoiceDocumentReference>
            <cbc:ID>INV0001</cbc:ID>
        </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
                <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
                <cac:PostalAddress>
                    <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                    <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                    <cbc:CityName>Singapore</cbc:CityName>
                    <cbc:PostalZone>100025</cbc:PostalZone>
                    <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                    <cac:Country>
                        <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                    </cac:Country>
                </cac:PostalAddress>
                <cac:PartyTaxScheme>
                    <cbc:CompanyID>202400031M</cbc:CompanyID>
                    <cac:TaxScheme>
                        <cbc:ID>GST</cbc:ID>
                    </cac:TaxScheme>
                </cac:PartyTaxScheme>
                <cac:PartyLegalEntity>
                    <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                    <cbc:CompanyID schemeID="0195">202400031M</cbc:CompanyID>
                </cac:PartyLegalEntity>
            </cac:Party>
        </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID>
            <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID>
                <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Buyer trade name</cbc:Name>
                <!-- BT-44 -->
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName>
                <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
                <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName>
                <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone>
                <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                <!-- BT-54 -->
                <cac:AddressLine>
                    <cbc:Line>Accounting department</cbc:Line>
                    <!-- BT-163 -->
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                    <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName>
                <!-- BT-45 -->
                <cbc:CompanyID>T08GA0028A</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Bill</cbc:Name>
                <!-- BT-56 -->
                <cbc:Telephone>5121230</cbc:Telephone>
                <!-- BT-57 -->
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
                <!-- BT-58 -->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- UBL qualifier -->
        <cbc:AllowanceChargeReasonCode>DL</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
        <cbc:AllowanceChargeReason>Transport cost</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
        <cbc:Amount currencyID="SGD">2300.00</cbc:Amount> <!-- BT-92, BT-99 -->
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-95, BT-102 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-96, BT-103  -->
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">1624.00</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">23200.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">1624.00</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">20900.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">23200.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">24824.00</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">2300</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableAmount currencyID="SGD">24824.00</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:OrderLineReference>
            <cbc:LineID>2</cbc:LineID> <!-- BT-132 -->
        </cac:OrderLineReference>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">20000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:OrderLineReference>
            <cbc:LineID>1</cbc:LineID> <!-- BT-132 -->
        </cac:OrderLineReference>    
        <cac:Item>
            <cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">1000.00</cbc:PriceAmount> <!-- BT-146 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

Full Valid Invoice

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>full_valid_invoice_DUPL</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Ordered at trade show</cbc:Note>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode>
    <cbc:AccountingCost>102035</cbc:AccountingCost>
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:InvoicePeriod>
        <cbc:StartDate>2018-11-01</cbc:StartDate>
        <cbc:EndDate>2018-11-30</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderReference>
        <cbc:ID>123</cbc:ID>
        <cbc:SalesOrderID>123</cbc:SalesOrderID>
    </cac:OrderReference>
    <!-- Data of the previously sent invoice that is being cancelled or corrected -->
    <cac:BillingReference>
        <cac:InvoiceDocumentReference>
            <cbc:ID>invnr002</cbc:ID>
            <cbc:IssueDate>2018-06-01</cbc:IssueDate>
        </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:DespatchDocumentReference>
        <cbc:ID>987</cbc:ID>
        <!-- BT-16 -->
    </cac:DespatchDocumentReference>
    <cac:ReceiptDocumentReference>
        <cbc:ID>654</cbc:ID>
        <!-- BT-15 -->
    </cac:ReceiptDocumentReference>
    <cac:OriginatorDocumentReference>
        <cbc:ID>753</cbc:ID>
        <!-- BT-17 -->
    </cac:OriginatorDocumentReference>
    <cac:ContractDocumentReference>
        <cbc:ID>Contract321</cbc:ID>
        <!-- BT-12 -->
    </cac:ContractDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>doc1</cbc:ID>
        <!-- BT-122 -->
        <cbc:DocumentDescription>Usage breakdown</cbc:DocumentDescription>
        <!-- BT-123 -->
        <cac:Attachment>
            <cac:ExternalReference>
                <cbc:URI>http://www.salescompany.be/breakdown001.html</cbc:URI>
                <!-- BT-124 -->
            </cac:ExternalReference>
        </cac:Attachment>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>doc2</cbc:ID>
        <!-- BT-122 -->
        <cbc:DocumentDescription>Usage summary</cbc:DocumentDescription>
        <!-- BT-123 -->
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject filename="report.csv"
                                              mimeCode="text/csv">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
            <!-- BT-125 -->
        </cac:Attachment>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID schemeID="ABZ">951</cbc:ID>
        <!-- BT-18 -->
        <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
        <!-- BT-18 qualifier -->
    </cac:AdditionalDocumentReference>
    <cac:ProjectReference>
        <cbc:ID>321</cbc:ID>
        <!-- BT-11 -->
    </cac:ProjectReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
                <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
                <cac:PostalAddress>
                    <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                    <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                    <cbc:CityName>Singapore</cbc:CityName>
                    <cbc:PostalZone>100025</cbc:PostalZone>
                    <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                    <cac:Country>
                        <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                    </cac:Country>
                </cac:PostalAddress>
                <cac:PartyTaxScheme>
                    <cbc:CompanyID>202400031M</cbc:CompanyID>
                    <cac:TaxScheme>
                        <cbc:ID>GST</cbc:ID>
                    </cac:TaxScheme>
                </cac:PartyTaxScheme>
                <cac:PartyLegalEntity>
                    <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                    <cbc:CompanyID schemeID="0195">202400031M</cbc:CompanyID>
                </cac:PartyLegalEntity>
            </cac:Party>
        </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID>
            <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID>
                <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Buyer trade name</cbc:Name>
                <!-- BT-44 -->
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName>
                <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
                <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName>
                <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone>
                <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                <!-- BT-54 -->
                <cac:AddressLine>
                    <cbc:Line>Accounting department</cbc:Line>
                    <!-- BT-163 -->
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                    <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName>
                <!-- BT-45 -->
                <cbc:CompanyID>T08GA0028A</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Bill</cbc:Name>
                <!-- BT-56 -->
                <cbc:Telephone>5121230</cbc:Telephone>
                <!-- BT-57 -->
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
                <!-- BT-58 -->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PayeeParty>
        <cac:PartyIdentification>
            <cbc:ID schemeID="0035">Payee123</cbc:ID>
            <!-- BT-60, BT-60-1 -->
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name>Faktor Inc</cbc:Name>
            <!-- BT-59 -->
        </cac:PartyName>
        <cac:PartyLegalEntity>
            <cbc:CompanyID>5507983699</cbc:CompanyID>
            <!-- BT-61, BT-61-1 -->
        </cac:PartyLegalEntity>
    </cac:PayeeParty>
    <cac:TaxRepresentativeParty>
        <cac:PartyName>
            <cbc:Name>TaxRepresentative name</cbc:Name>
            <!-- BT-62 -->
        </cac:PartyName>
        <cac:PostalAddress>
            <cbc:StreetName>Rue Cler 99</cbc:StreetName>
            <!-- BT-64 -->
            <cbc:AdditionalStreetName>Ground floor</cbc:AdditionalStreetName>
            <!-- BT-65 -->
            <cbc:CityName>Paris</cbc:CityName>
            <!-- BT-66 -->
            <cbc:PostalZone>220</cbc:PostalZone>
            <!-- BT-67 -->
            <cbc:CountrySubentity>Île-de-France</cbc:CountrySubentity>
            <!-- BT-68 -->
            <cac:AddressLine>
                <cbc:Line>Tax service department</cbc:Line>
                <!-- BT-164 -->
            </cac:AddressLine>
            <cac:Country>
                <cbc:IdentificationCode>FR</cbc:IdentificationCode>
                <!-- BT-69 -->
            </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
            <cbc:CompanyID>FR98746</cbc:CompanyID>
            <!-- BT-63 -->
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
                <!-- BT-63, qualifier -->
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
    </cac:TaxRepresentativeParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2010-08-31</cbc:ActualDeliveryDate>
        <!-- BT-72 -->
        <cac:DeliveryLocation>
            <cbc:ID schemeID="0035">6754238987648</cbc:ID>
            <!-- BT-71, BT-71-1 -->
            <cac:Address>
                <cbc:StreetName>Coolsingel Rotterdam 12</cbc:StreetName>
                <!-- BT-75 -->
                <cbc:AdditionalStreetName>By the big house</cbc:AdditionalStreetName>
                <!-- BT-76 -->
                <cbc:CityName>Rotterdam</cbc:CityName>
                <!-- BT-77 -->
                <cbc:PostalZone>700</cbc:PostalZone>
                <!-- BT-78 -->
                <cbc:CountrySubentity>South Holland</cbc:CountrySubentity>
                <!-- BT-79 -->
                <cac:AddressLine>
                    <cbc:Line>Delivery department</cbc:Line>
                    <!-- BT-165 -->
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                    <!-- BT-80 -->
                </cac:Country>
            </cac:Address>
        </cac:DeliveryLocation>
        <cac:DeliveryParty>
            <cac:PartyName>
                <cbc:Name>Delivery services Inc.</cbc:Name>
                <!-- BT-70 -->
            </cac:PartyName>
        </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode>
        <!-- BT-82, BT-81 -->
        <cbc:PaymentID>gr12345</cbc:PaymentID>
        <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>000166000001</cbc:ID>
            <!-- BT-84 -->
            <cbc:Name>Payee current account</cbc:Name>
            <!-- BT-85 -->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>ICDLOG</cbc:ID>
                <!-- BT-86 -->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note>
        <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">2374.05</cbc:TaxAmount>
        <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">33915.00</cbc:TaxableAmount>
            <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">2374.05</cbc:TaxAmount>
            <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID>
                <!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent>
                <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                    <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">33915.00</cbc:LineExtensionAmount>
        <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">33915.00</cbc:TaxExclusiveAmount>
        <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">36289.05</cbc:TaxInclusiveAmount>
        <!-- BT-112 -->
        <cbc:AllowanceTotalAmount currencyID="SGD">0.00</cbc:AllowanceTotalAmount>
        <!-- BT-107 -->
        <cbc:ChargeTotalAmount currencyID="SGD">0.00</cbc:ChargeTotalAmount>
        <!-- BT-108 -->
        <cbc:PrepaidAmount currencyID="SGD">0.00</cbc:PrepaidAmount>
        <!-- BT-113 -->
        <cbc:PayableRoundingAmount currencyID="SGD">0.0</cbc:PayableRoundingAmount>
        <!-- BT-114 -->
        <cbc:PayableAmount currencyID="SGD">36289.05</cbc:PayableAmount>
        <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <!-- BT-126 -->
        <cbc:Note>The equipment has 3 year warranty.</cbc:Note>
        <!-- BT-127 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
        <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount>
        <!-- BT-131 -->
        <cbc:AccountingCost>Cost id 654</cbc:AccountingCost>
        <!-- BT-133 -->
        <cac:InvoicePeriod>
            <cbc:StartDate>2018-11-01</cbc:StartDate>
            <!-- BT-134 -->
            <cbc:EndDate>2018-11-30</cbc:EndDate>
            <!-- BT-135 -->
        </cac:InvoicePeriod>
        <cac:OrderLineReference>
            <cbc:LineID>1</cbc:LineID>
            <!-- BT-132 -->
        </cac:OrderLineReference>
        <cac:DocumentReference>
            <cbc:ID schemeID="ABZ">AB-123</cbc:ID>
            <!-- BT-128, BT-128-1 -->
            <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
            <!-- BT-128, qualifier -->
        </cac:DocumentReference>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
            <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
            <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
            <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">45.00</cbc:Amount>
            <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount>
            <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name>
            <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID>
                <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID>
                <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>CH</cbc:IdentificationCode>
                <!-- BT-159 -->
            </cac:OriginCountry>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode>
                <!-- BT-158, BT-158-1 -->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID>
                <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent>
                <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Colour</cbc:Name>
                <!-- BT-160 -->
                <cbc:Value>Black</cbc:Value>
                <!-- BT-161 -->
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount>
            <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
            <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
        <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">19000.00</cbc:LineExtensionAmount>
        <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
            <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
            <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
            <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">1000.00</cbc:Amount>
            <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">20000.00</cbc:BaseAmount>
            <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Pentax Z-1 Body</cbc:Name>
            <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item2</cbc:ID>
                <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID>
                <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>CH</cbc:IdentificationCode>
                <!-- BT-159 -->
            </cac:OriginCountry>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode>
                <!-- BT-158, BT-158-1 -->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID>
                <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent>
                <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">1000.00</cbc:PriceAmount>
            <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
            <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID>
        <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">30</cbc:InvoicedQuantity>
        <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">5700.00</cbc:LineExtensionAmount>
        <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
            <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
            <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
            <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">300.00</cbc:Amount>
            <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">6000.00</cbc:BaseAmount>
            <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Camera W35</cbc:Name>
            <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item3</cbc:ID>
                <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID>
                <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>CH</cbc:IdentificationCode>
                <!-- BT-159 -->
            </cac:OriginCountry>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode>
                <!-- BT-158, BT-158-1 -->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID>
                <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent>
                <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">200.00</cbc:PriceAmount>
            <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
            <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>4</cbc:ID>
        <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">40</cbc:InvoicedQuantity>
        <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">8360.00</cbc:LineExtensionAmount>
        <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
            <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
            <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
            <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">440.00</cbc:Amount>
            <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">8800.00</cbc:BaseAmount>
            <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Camera Prima 5</cbc:Name>
            <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item4</cbc:ID>
                <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID>
                <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>CH</cbc:IdentificationCode>
                <!-- BT-159 -->
            </cac:OriginCountry>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode>
                <!-- BT-158, BT-158-1 -->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID>
                <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent>
                <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">220.00</cbc:PriceAmount>
            <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
            <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

Allowances and Charges

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>Allowances_and_charges_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Ordered at trade show</cbc:Note>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
                <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
                <cac:PostalAddress>
                    <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                    <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                    <cbc:CityName>Singapore</cbc:CityName>
                    <cbc:PostalZone>100025</cbc:PostalZone>
                    <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                    <cac:Country>
                        <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                    </cac:Country>
                </cac:PostalAddress>
                <cac:PartyTaxScheme>
                    <cbc:CompanyID>202400031M</cbc:CompanyID>
                    <cac:TaxScheme>
                        <cbc:ID>GST</cbc:ID>
                    </cac:TaxScheme>
                </cac:PartyTaxScheme>
                <cac:PartyLegalEntity>
                    <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                    <cbc:CompanyID schemeID="0195">202400031M</cbc:CompanyID>
                </cac:PartyLegalEntity>
            </cac:Party>
        </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID>
            <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID>
                <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Buyer trade name</cbc:Name>
                <!-- BT-44 -->
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName>
                <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
                <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName>
                <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone>
                <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                <!-- BT-54 -->
                <cac:AddressLine>
                    <cbc:Line>Accounting department</cbc:Line>
                    <!-- BT-163 -->
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                    <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName>
                <!-- BT-45 -->
                <cbc:CompanyID>T08GA0028A</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Bill</cbc:Name>
                <!-- BT-56 -->
                <cbc:Telephone>5121230</cbc:Telephone>
                <!-- BT-57 -->
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
                <!-- BT-58 -->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
            <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- UBL qualifier -->
        <cbc:AllowanceChargeReasonCode>DL</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
        <cbc:AllowanceChargeReason>Transport cost</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
        <cbc:Amount currencyID="SGD">2300.00</cbc:Amount> <!-- BT-92, BT-99 -->
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-95, BT-102 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-96, BT-103  -->
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- UBL qualifier -->
        <cbc:AllowanceChargeReasonCode>AAI</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
        <cbc:AllowanceChargeReason>Inspection fee</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
        <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric> <!-- BT-94, BT-101 -->
        <cbc:Amount currencyID="SGD">2600.00</cbc:Amount> <!-- BT-92, BT-99 -->
        <cbc:BaseAmount currencyID="SGD">26000</cbc:BaseAmount> <!-- BT-93, BT-100 -->
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-95, BT-102 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-96, BT-103  -->
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- UBL qualifier -->
        <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
        <cbc:AllowanceChargeReason>Value discount</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
        <cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric> <!-- BT-94, BT-101 -->
        <cbc:Amount currencyID="SGD">250.00</cbc:Amount> <!-- BT-92, BT-99 -->
        <cbc:BaseAmount currencyID="SGD">10000</cbc:BaseAmount> <!-- BT-93, BT-100 -->
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-95, BT-102 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-96, BT-103  -->
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- UBL qualifier -->
        <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
        <cbc:AllowanceChargeReason>First order discount</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
        <cbc:Amount currencyID="SGD">70.00</cbc:Amount> <!-- BT-92, BT-99 -->
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-95, BT-102 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-96, BT-103  -->
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>    
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">1575.74</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">22510.50</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">1575.74</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">8350.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">0</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">26280.50</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">30860.50</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">32436.24</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:AllowanceTotalAmount currencyID="SGD">320.00</cbc:AllowanceTotalAmount> <!-- BT-107 -->
        <cbc:ChargeTotalAmount currencyID="SGD">4900</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableAmount currencyID="SGD">32436.24</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">940.50</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-94, BT-101 -->
            <cbc:Amount currencyID="SGD">49.50</cbc:Amount> <!-- BT-92, BT-99 -->
            <cbc:BaseAmount currencyID="SGD">990.00</cbc:BaseAmount> <!-- BT-93, BT-100 -->
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>AAZ</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line charge</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric> <!-- BT-94, BT-101 -->
            <cbc:Amount currencyID="SGD">90.00</cbc:Amount> <!-- BT-92, BT-99 -->
            <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-93, BT-100 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">19340.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>ABK</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line charge</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:Amount currencyID="SGD">340.00</cbc:Amount> <!-- BT-136, BT-141 -->
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:Amount currencyID="SGD">1000.00</cbc:Amount> <!-- BT-136, BT-141 -->
        </cac:AllowanceCharge>            
        <cac:Item>
            <cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">1000.00</cbc:PriceAmount> <!-- BT-146 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">30</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">6000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:Item>
            <cbc:Name>Camera W35</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item3</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">200.00</cbc:PriceAmount> <!-- BT-146 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

None GST Registered

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>NONE_GST_REGISTERED_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2020-05-27</cbc:IssueDate>
    <cbc:DueDate>2020-06-27</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>This is an invoice example</cbc:Note>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>IMDA1-Infocomm Media Devt Authority</cbc:BuyerReference>
    <cac:OrderReference>
        <cbc:ID>POnr12345</cbc:ID> <!-- BT-13 -->
    </cac:OrderReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>doc2</cbc:ID>  <!-- BT-122 -->
        <cbc:DocumentDescription>Usage summary</cbc:DocumentDescription>  <!-- BT-123 -->
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject filename="report.pdf" mimeCode="application/pdf">UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</cbc:EmbeddedDocumentBinaryObject>    <!-- BT-125 -->
        </cac:Attachment>
    </cac:AdditionalDocumentReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
                <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
                <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> <!-- BT-43 -->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID>
            <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID>
                <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Buyer trade name</cbc:Name>
                <!-- BT-44 -->
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>John Doe</cbc:Name> <!-- BT-56 -->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
            <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>30D</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- UBL qualifier -->
        <cbc:AllowanceChargeReasonCode>DL</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
        <cbc:AllowanceChargeReason>Transport cost</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
        <cbc:Amount currencyID="SGD">2300.00</cbc:Amount> <!-- BT-92, BT-99 -->
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:NG</cbc:ID> <!-- BT-95, BT-102 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-96, BT-103  -->
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">0.00</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">23200.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">0.00</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:NG</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">20900.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">23200.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">23200.00</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">2300</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableAmount currencyID="SGD">23200.00</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:OrderLineReference>
            <cbc:LineID>2</cbc:LineID> <!-- BT-132 -->
        </cac:OrderLineReference>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:NG</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">20000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:OrderLineReference>
            <cbc:LineID>1</cbc:LineID> <!-- BT-132 -->
        </cac:OrderLineReference>    
        <cac:Item>
            <cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:NG</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">1000.00</cbc:PriceAmount> <!-- BT-146 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

AGD Compliant with II and PO Reference

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>AGD_Compliant_II_PO_ref_0000001</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2021-12-21</cbc:IssueDate>
    <cbc:DueDate>2021-12-30</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>NOTE: 1) Max 254 Characters for Invoice Remarks. 2) The AGD Invoicing Instruction/Purchase Order field uses the Peppol field "cac:OrderReference/cbc:ID". Ensure your customer enquires with their client agency to determine whether they need to bill against an Invoicing Instruction/Purchase Order.</cbc:Note>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>IMDA1</cbc:BuyerReference>
    <cac:OrderReference>
        <cbc:ID>MDA000EPO21009234</cbc:ID> 
        <cbc:SalesOrderID>777123123</cbc:SalesOrderID>
    </cac:OrderReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
                <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
                <cac:PostalAddress>
                    <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                    <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                    <cbc:CityName>Singapore</cbc:CityName>
                    <cbc:PostalZone>100025</cbc:PostalZone>
                    <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                    <cac:Country>
                        <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                    </cac:Country>
                </cac:PostalAddress>
                <cac:PartyTaxScheme>
                    <cbc:CompanyID>202400031M</cbc:CompanyID>
                    <cac:TaxScheme>
                        <cbc:ID>GST</cbc:ID>
                    </cac:TaxScheme>
                </cac:PartyTaxScheme>
                <cac:PartyLegalEntity>
                    <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                    <cbc:CompanyID schemeID="0195">202400031M</cbc:CompanyID>
                </cac:PartyLegalEntity>
            </cac:Party>
        </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID>
            <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID>
                <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Buyer trade name</cbc:Name>
                <!-- BT-44 -->
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName>
                <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
                <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName>
                <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone>
                <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                <!-- BT-54 -->
                <cac:AddressLine>
                    <cbc:Line>Accounting department</cbc:Line>
                    <!-- BT-163 -->
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                    <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName>
                <!-- BT-45 -->
                <cbc:CompanyID>T08GA0028A</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Bill</cbc:Name>
                <!-- BT-56 -->
                <cbc:Telephone>5121230</cbc:Telephone>
                <!-- BT-57 -->
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
                <!-- BT-58 -->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
  <cac:PaymentTerms>
    <cbc:Note>30D</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SGD">21.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SGD">300.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SGD">21.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:SG:SR</cbc:ID>
        <cbc:Percent>7.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>GST</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="SGD">300.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SGD">300.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SGD">321.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="SGD">321.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SGD">100.00</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>2</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Name>Red Pen [Max 254 characters]</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:SG:SR</cbc:ID>
        <cbc:Percent>7.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>GST</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SGD">100</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SGD">200.00</cbc:LineExtensionAmount>
    <cac:OrderLineReference>
      <cbc:LineID>3</cbc:LineID>
    </cac:OrderLineReference>
    <cac:Item>
      <cbc:Name>Green Pen [Max 254 characters]</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:SG:SR</cbc:ID>
        <cbc:Percent>7.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>GST</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SGD">100</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>

Foreign Currency

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>Foreign_currency_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2024-01-01</cbc:IssueDate>
    <cbc:DueDate>2024-02-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:TaxCurrencyCode>SGD</cbc:TaxCurrencyCode>
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
            <cac:PostalAddress>
                <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                <cbc:CityName>Singapore</cbc:CityName>
                <cbc:PostalZone>100025</cbc:PostalZone>
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>202400031M</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                <cbc:CompanyID schemeID="0195">202400031M</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">C5UID201312345A</cbc:EndpointID>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName>
                <cbc:CityName>Singapore</cbc:CityName>
                <cbc:PostalZone>054321</cbc:PostalZone>
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Nulla Dignissim Pte Ltd</cbc:RegistrationName>
                <cbc:CompanyID schemeID="0195">201312345A</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
            <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="USD">2539.35</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="USD">28215.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="USD">2539.35</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>9</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="USD">5700.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">3428.12</cbc:TaxAmount> <!-- BT-110 -->
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:LegalMonetaryTotalExtension>
                        <vrbl:LegalMonetaryTotalInTaxCurrency>
                            <cbc:TaxExclusiveAmount currencyID="SGD">45785.25</cbc:TaxExclusiveAmount>
                            <cbc:TaxInclusiveAmount currencyID="SGD">49213.37</cbc:TaxInclusiveAmount>
                        </vrbl:LegalMonetaryTotalInTaxCurrency>
                    </vrbl:LegalMonetaryTotalExtension>
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:LineExtensionAmount currencyID="USD">33915.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="USD">33915.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="USD">36454.35</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:PayableAmount currencyID="USD">36454.35</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="USD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="USD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="USD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>9</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="USD">90.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="USD">19000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="USD">1000.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="USD">20000.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>        
        <cac:Item>
            <cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>9</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="USD">1000.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">30</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="USD">5700.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="USD">300.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="USD">6000.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>        
        <cac:Item>
            <cbc:Name>Camera W35</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item3</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="USD">200.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>4</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">40</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="USD">8360.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="USD">440.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="USD">8800.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>        
        <cac:Item>
            <cbc:Name>Camera Prima 5</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item4</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>9</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="USD">220.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>        
</ubl:Invoice>

Foreign 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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>Foreign_Buyer_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2020-05-27</cbc:IssueDate>
    <cbc:DueDate>2020-06-27</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:BuyerReference>POid123456</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
            <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>MR85004322</cbc:CompanyID> <!-- BT-31 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> <!-- BT-43 -->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0193">654321686</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0199">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Brussels</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>1001</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Brussels</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>BE</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Belgian buyers Limited</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>John Doe</cbc:Name> <!-- BT-56 -->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
            <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>30D</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- UBL qualifier -->
        <cbc:AllowanceChargeReasonCode>DL</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
        <cbc:AllowanceChargeReason>Transport cost</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
        <cbc:Amount currencyID="SGD">2300.00</cbc:Amount> <!-- BT-92, BT-99 -->
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-95, BT-102 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-96, BT-103  -->
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">0.00</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">20900.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">0.00</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">20900.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">23200.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">23200.00</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">2300</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableAmount currencyID="SGD">23200.00</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:OrderLineReference>
            <cbc:LineID>2</cbc:LineID> <!-- BT-132 -->
        </cac:OrderLineReference>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">20000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:OrderLineReference>
            <cbc:LineID>1</cbc:LineID> <!-- BT-132 -->
        </cac:OrderLineReference>    
        <cac:Item>
            <cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">1000.00</cbc:PriceAmount> <!-- BT-146 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

Factored Invoice

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>Factored_invoice_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PayeeParty>    
        <cac:PartyIdentification>
            <cbc:ID schemeID="0035">Payee123</cbc:ID> <!-- BT-60, BT-60-1 -->
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name>Faktor Inc</cbc:Name> <!-- BT-59 -->
        </cac:PartyName>
        <cac:PartyLegalEntity>
            <cbc:CompanyID>5507983699</cbc:CompanyID> <!-- BT-61, BT-61-1 -->
        </cac:PartyLegalEntity>
    </cac:PayeeParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
            <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SGD">100</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID>
            <cbc:Percent>7</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">955.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">955.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">1021.85</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableAmount currencyID="SGD">1021.85</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

Zero Rated GST

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>Zero_Rated_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PayeeParty>    
        <cac:PartyIdentification>
            <cbc:ID schemeID="0035">Payee123</cbc:ID> <!-- BT-60, BT-60-1 -->
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name>Faktor Inc</cbc:Name> <!-- BT-59 -->
        </cac:PartyName>
        <cac:PartyLegalEntity>
            <cbc:CompanyID>5507983699</cbc:CompanyID> <!-- BT-61, BT-61-1 -->
        </cac:PartyLegalEntity>
    </cac:PayeeParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
            <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SGD">100</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:ZR</cbc:ID>
            <cbc:Percent>0</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">0</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">955.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">0</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">955.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">955.00</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableAmount currencyID="SGD">955.00</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

Prepayment

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>Prepayment_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
            <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SGD">100</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID>
            <cbc:Percent>7</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">955.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">955.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">1021.85</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PrepaidAmount currencyID="SGD">300.00</cbc:PrepaidAmount> <!-- BT-113 -->
        <cbc:PayableAmount currencyID="SGD">721.85</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

Decimals

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>Decimals_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PayeeParty>    
        <cac:PartyIdentification>
            <cbc:ID schemeID="0035">Payee123</cbc:ID> <!-- BT-60, BT-60-1 -->
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name>Faktor Inc</cbc:Name> <!-- BT-59 -->
        </cac:PartyName>
        <cac:PartyLegalEntity>
            <cbc:CompanyID>5507983699</cbc:CompanyID> <!-- BT-61, BT-61-1 -->
        </cac:PartyLegalEntity>
    </cac:PayeeParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
            <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SGD">100</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID>
            <cbc:Percent>7</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">67.21</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">960.09</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">67.21</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">860.09</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">960.09</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">1027.3</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableRoundingAmount currencyID="SGD">0.0</cbc:PayableRoundingAmount> <!-- BT-114 -->
        <cbc:PayableAmount currencyID="SGD">1027.30</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">860.091075</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>4.434325</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">39.908925</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

SG Bank Transfer

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>BankTransfer_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>17173211234567890</cbc:ID> <!-- BT-84 -->
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SGD">100</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID>
            <cbc:Percent>7</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">955.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">955.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">1021.85</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableAmount currencyID="SGD">1021.85</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

SG GIRO

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>SG_GIRO_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>VRBL:SG:Z01</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>93274234</cbc:ID> <!-- BT-84 -->
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SGD">100</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID>
            <cbc:Percent>7</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">955.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">955.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">1021.85</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableAmount currencyID="SGD">1021.85</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

PayNow

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>PayNow_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>VRBL:SG:Z02</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>93274234</cbc:PaymentID> <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>UEN123456879</cbc:ID> <!-- BT-84 -->
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SGD">100</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID>
            <cbc:Percent>7</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">955.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">955.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">1021.85</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableAmount currencyID="SGD">1021.85</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

Credit Card

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>CreditCard_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:BuyerReference>123</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>54</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>93274234</cbc:PaymentID> <!-- BT-83 -->
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="SGD">100</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>VRBL:SG:SR</cbc:ID>
            <cbc:Percent>7</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="SGD">955.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="SGD">955.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="SGD">1021.85</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PayableAmount currencyID="SGD">1021.85</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="SGD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>

GST in SGD

<?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">
    <cec:UBLExtensions>
        <cec:UBLExtension>
            <cec:ExtensionContent>
                <vrbl:InvoiceExtension>
                    <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                    <vrbl:RoutingDetails>
                        <!-- Unique sender ID. -->
                        <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                        <!-- Unique receiver ID. -->
                        <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                        <vrbl:ForwardDuplicateIndicator>true</vrbl:ForwardDuplicateIndicator>
                    </vrbl:RoutingDetails>
                </vrbl:InvoiceExtension>
            </cec:ExtensionContent>
        </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>GST_in_SGD_F012345</cbc:ID>
    <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
    <cbc:IssueDate>2018-12-01</cbc:IssueDate>
    <cbc:DueDate>2019-01-01</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Ordered at trade show</cbc:Note> <!-- BT-22 -->
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <!-- BT-5 -->
    <cbc:TaxCurrencyCode>SGD</cbc:TaxCurrencyCode> <!-- BT-6 -->
    <cbc:AccountingCost>102035</cbc:AccountingCost> <!-- BT-19 -->
    <cbc:BuyerReference>123</cbc:BuyerReference> <!-- BT-10 -->
    <cac:InvoicePeriod>
        <cbc:StartDate>2018-11-01</cbc:StartDate> <!-- BT-73 -->
        <cbc:EndDate>2018-11-30</cbc:EndDate> <!-- BT-74 -->
    </cac:InvoicePeriod>
    <cac:OrderReference>
        <cbc:ID>123</cbc:ID> <!-- BT-13 -->
        <cbc:SalesOrderID>123</cbc:SalesOrderID>  <!-- BT-14 -->
    </cac:OrderReference>
    <cac:BillingReference>
        <cac:InvoiceDocumentReference>
            <cbc:ID>invnr002</cbc:ID>  <!-- BT-25 -->
            <cbc:IssueDate>2018-06-01</cbc:IssueDate>  <!-- BT-26 -->
        </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:DespatchDocumentReference>
        <cbc:ID>987</cbc:ID>  <!-- BT-16 -->
    </cac:DespatchDocumentReference>
    <cac:ReceiptDocumentReference>
        <cbc:ID>654</cbc:ID>  <!-- BT-15 -->
    </cac:ReceiptDocumentReference>
    <cac:OriginatorDocumentReference>
        <cbc:ID>753</cbc:ID>  <!-- BT-17 -->
    </cac:OriginatorDocumentReference>
    <cac:ContractDocumentReference>
        <cbc:ID>Contract321</cbc:ID> <!-- BT-12 -->
    </cac:ContractDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>doc1</cbc:ID>  <!-- BT-122 -->
        <cbc:DocumentDescription>Usage breakdown</cbc:DocumentDescription>  <!-- BT-123 -->
        <cac:Attachment>
            <cac:ExternalReference>
                <cbc:URI>http://www.salescompany.be/breakdown001.html</cbc:URI>  <!-- BT-124 -->
            </cac:ExternalReference>
        </cac:Attachment>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>doc2</cbc:ID>  <!-- BT-122 -->
        <cbc:DocumentDescription>Usage summary</cbc:DocumentDescription>  <!-- BT-123 -->
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject filename="report.csv" mimeCode="text/csv">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>   <!-- BT-125 -->
        </cac:Attachment>
    </cac:AdditionalDocumentReference>    
    <cac:AdditionalDocumentReference>
        <cbc:ID schemeID="ABZ">951</cbc:ID>  <!-- BT-18 -->
        <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>  <!-- BT-18 qualifier -->
    </cac:AdditionalDocumentReference>
    <cac:ProjectReference>
        <cbc:ID>321</cbc:ID> <!-- BT-11 -->
    </cac:ProjectReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>John Doe</cbc:Name>  <!-- BT-41 -->
                <cbc:Telephone>4621230</cbc:Telephone> <!-- BT-42 -->
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> <!-- BT-43 -->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
            <cac:PartyIdentification>
                <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Bill</cbc:Name> <!-- BT-56 -->
                <cbc:Telephone>5121230</cbc:Telephone> <!-- BT-57 -->
                <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> <!-- BT-58 -->
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PayeeParty>    
        <cac:PartyIdentification>
            <cbc:ID schemeID="0035">Payee123</cbc:ID> <!-- BT-60, BT-60-1 -->
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name>Faktor Inc</cbc:Name> <!-- BT-59 -->
        </cac:PartyName>
        <cac:PartyLegalEntity>
            <cbc:CompanyID>5507983699</cbc:CompanyID> <!-- BT-61, BT-61-1 -->
        </cac:PartyLegalEntity>
    </cac:PayeeParty>
    <cac:TaxRepresentativeParty>    
        <cac:PartyName>
            <cbc:Name>TaxRepresentative name</cbc:Name> <!-- BT-62 -->
        </cac:PartyName>
        <cac:PostalAddress>
            <cbc:StreetName>Rue Cler 99</cbc:StreetName> <!-- BT-64 -->
            <cbc:AdditionalStreetName>Ground floor</cbc:AdditionalStreetName> <!-- BT-65 -->
            <cbc:CityName>Paris</cbc:CityName> <!-- BT-66 -->
            <cbc:PostalZone>220</cbc:PostalZone> <!-- BT-67 -->
            <cbc:CountrySubentity>Île-de-France</cbc:CountrySubentity> <!-- BT-68 -->
            <cac:AddressLine>
                <cbc:Line>Tax service department</cbc:Line> <!-- BT-164 -->
            </cac:AddressLine>                
            <cac:Country>
                <cbc:IdentificationCode>FR</cbc:IdentificationCode> <!-- BT-69 -->
            </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
            <cbc:CompanyID>FR98746</cbc:CompanyID> <!-- BT-63 -->
            <cac:TaxScheme>
                <cbc:ID>GST</cbc:ID> <!-- BT-63, qualifier -->
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
    </cac:TaxRepresentativeParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2010-08-31</cbc:ActualDeliveryDate> <!-- BT-72 -->        
        <cac:DeliveryLocation>
            <cbc:ID schemeID="0035">6754238987648</cbc:ID> <!-- BT-71, BT-71-1 -->
            <cac:Address>
                <cbc:StreetName>Coolsingel Rotterdam 12</cbc:StreetName> <!-- BT-75 -->
                <cbc:AdditionalStreetName>By the big house</cbc:AdditionalStreetName> <!-- BT-76 -->
                <cbc:CityName>Rotterdam</cbc:CityName> <!-- BT-77 -->
                <cbc:PostalZone>700</cbc:PostalZone> <!-- BT-78 -->
                <cbc:CountrySubentity>South Holland</cbc:CountrySubentity> <!-- BT-79 -->
                <cac:AddressLine>
                    <cbc:Line>Delivery department</cbc:Line> <!-- BT-165 -->
                </cac:AddressLine>                
                <cac:Country>
                    <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-80 -->
                </cac:Country>
            </cac:Address>
        </cac:DeliveryLocation>
        <cac:DeliveryParty>
            <cac:PartyName>
                <cbc:Name>Delivery services Inc.</cbc:Name> <!-- BT-70 -->
            </cac:PartyName>
        </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
        <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
        <cac:PayeeFinancialAccount>
            <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
            <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
            <cac:FinancialInstitutionBranch>
                <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">2374.05</cbc:TaxAmount> <!-- BT-110 -->
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">33915.00</cbc:TaxableAmount> <!-- BT-116 -->
            <cbc:TaxAmount currencyID="EUR">2374.05</cbc:TaxAmount> <!-- BT-117 -->
            <cac:TaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID><!-- BT-118 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SGD">3700.65</cbc:TaxAmount> <!-- BT-111-GST -->
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
    <cec:UBLExtensions>
            <cec:UBLExtension>
                <cec:ExtensionContent>
                    <vrbl:LegalMonetaryTotalExtension>
                        <vrbl:LegalMonetaryTotalInTaxCurrency>
                            <cbc:TaxExclusiveAmount currencyID="SGD">52868.25</cbc:TaxExclusiveAmount>
                            <cbc:TaxInclusiveAmount currencyID="SGD">56568.90</cbc:TaxInclusiveAmount>
                        </vrbl:LegalMonetaryTotalInTaxCurrency>
                    </vrbl:LegalMonetaryTotalExtension>
                </cec:ExtensionContent>
            </cec:UBLExtension>
        </cec:UBLExtensions>
        <cbc:LineExtensionAmount currencyID="EUR">33915.00</cbc:LineExtensionAmount> <!-- BT-106 -->
        <cbc:TaxExclusiveAmount currencyID="EUR">33915.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
        <cbc:TaxInclusiveAmount currencyID="EUR">36289.05</cbc:TaxInclusiveAmount> <!-- BT-112 -->
        <cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount> <!-- BT-107 -->
        <cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
        <cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount> <!-- BT-113 -->
        <cbc:PayableRoundingAmount currencyID="EUR">0.0</cbc:PayableRoundingAmount> <!-- BT-114 -->
        <cbc:PayableAmount currencyID="EUR">36289.05</cbc:PayableAmount> <!-- BT-115 -->
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID> <!-- BT-126 -->
        <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
        <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="EUR">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cbc:AccountingCost>Cost id 654</cbc:AccountingCost> <!-- BT-133 -->
        <cac:InvoicePeriod>
            <cbc:StartDate>2018-11-01</cbc:StartDate> <!-- BT-134 -->
            <cbc:EndDate>2018-11-30</cbc:EndDate> <!-- BT-135 -->
        </cac:InvoicePeriod>
        <cac:OrderLineReference>
            <cbc:LineID>1</cbc:LineID> <!-- BT-132 -->
        </cac:OrderLineReference>
        <cac:DocumentReference>
            <cbc:ID schemeID="ABZ">AB-123</cbc:ID> <!-- BT-128, BT-128-1 -->
            <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode> <!-- BT-128, qualifier -->
        </cac:DocumentReference>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="EUR">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="EUR">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>CH</cbc:IdentificationCode> <!-- BT-159 -->
            </cac:OriginCountry>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode> <!-- BT-158, BT-158-1 -->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID><!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">90.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="EUR">19000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="EUR">1000.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="EUR">20000.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>        
        <cac:Item>
            <cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>CH</cbc:IdentificationCode> <!-- BT-159 -->
            </cac:OriginCountry>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode> <!-- BT-158, BT-158-1 -->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID><!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">1000.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">30</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="EUR">5700.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="EUR">300.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="EUR">6000.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>        
        <cac:Item>
            <cbc:Name>Camera W35</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item3</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>CH</cbc:IdentificationCode> <!-- BT-159 -->
            </cac:OriginCountry>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode> <!-- BT-158, BT-158-1 -->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID><!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">200.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>4</cbc:ID> <!-- BT-126 -->
        <cbc:InvoicedQuantity unitCode="H87">40</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
        <cbc:LineExtensionAmount currencyID="EUR">8360.00</cbc:LineExtensionAmount> <!-- BT-131 -->
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
            <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
            <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
            <cbc:Amount currencyID="EUR">440.00</cbc:Amount> <!-- BT-136, BT-141 -->
            <cbc:BaseAmount currencyID="EUR">8800.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
        </cac:AllowanceCharge>        
        <cac:Item>
            <cbc:Name>Camera Prima 5</cbc:Name> <!-- BT-153 -->
            <cac:SellersItemIdentification>
                <cbc:ID>Item4</cbc:ID> <!-- BT-155 -->
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
            </cac:StandardItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>CH</cbc:IdentificationCode> <!-- BT-159 -->
            </cac:OriginCountry>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode> <!-- BT-158, BT-158-1 -->
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>VRBL:SG:SR</cbc:ID><!-- BT-151 -->
                <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                <cac:TaxScheme>
                    <cbc:ID>GST</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">220.00</cbc:PriceAmount> <!-- BT-146 -->
            <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
        </cac:Price>
    </cac:InvoiceLine>        
</ubl:Invoice>

• 1B_VRBL_PINT_PURCHASE_CREDITNOTE_PEPPOL.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>true</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_IRAS_SG</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
          <cbc:ID>f9699</cbc:ID> <!-- BT-1 -->    
          <cbc:UUID>REPLACE_WITH_YOUR_DOC_UUID</cbc:UUID>            
          <cbc:IssueDate>2025-01-27</cbc:IssueDate> <!-- BT-2 -->                
          <cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode> <!-- BT-3 -->                
          <cbc:Note>test note</cbc:Note> <!-- BT-22 -->                
          <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->            
          <cac:OrderReference>
          <cbc:ID>450235963</cbc:ID> <!-- BT-13 -->    
          </cac:OrderReference>        
          <cac:BillingReference>
              <cac:InvoiceDocumentReference>
                  <cbc:ID>INV0001</cbc:ID>
                  <cbc:IssueDate>2024-12-01</cbc:IssueDate>
              </cac:InvoiceDocumentReference>
          </cac:BillingReference>
          <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
              <cac:PostalAddress>
                  <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>100025</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>202400031M</cbc:CompanyID>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                  <cbc:CompanyID schemeID="0195">202400031M</cbc:CompanyID>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">C5UID201312345A</cbc:EndpointID>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>054321</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Nulla Dignissim Pte Ltd</cbc:RegistrationName>
                  <cbc:CompanyID schemeID="0195">201312345A</cbc:CompanyID>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
          <cac:PaymentMeans>
              <cbc:PaymentMeansCode name="GIRO">Z01</cbc:PaymentMeansCode>
              <cac:PayeeFinancialAccount>
                  <cbc:ID>9e9ed-7fcee</cbc:ID>
                  <cbc:Name>Libero Done Pte Ltd</cbc:Name>
              </cac:PayeeFinancialAccount>
          </cac:PaymentMeans>
          <cac:TaxTotal>
              <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
              <cac:TaxSubtotal>
                  <cbc:TaxableAmount currencyID="SGD">1500.00</cbc:TaxableAmount>
                  <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
                  <cac:TaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:TaxCategory>
              </cac:TaxSubtotal>
          </cac:TaxTotal>
          <cac:LegalMonetaryTotal>
              <cbc:LineExtensionAmount currencyID="SGD">1500.00</cbc:LineExtensionAmount>
              <cbc:TaxExclusiveAmount currencyID="SGD">1500.00</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="SGD">1635.00</cbc:TaxInclusiveAmount>
              <cbc:PrepaidAmount currencyID="SGD">0</cbc:PrepaidAmount>
              <cbc:PayableRoundingAmount currencyID="SGD">0</cbc:PayableRoundingAmount>
              <cbc:PayableAmount currencyID="SGD">1635.00</cbc:PayableAmount>
          </cac:LegalMonetaryTotal>
          <cac:InvoiceLine>
              <cbc:ID>1</cbc:ID>
              <cbc:InvoicedQuantity unitCode='KGM'>10</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Apples</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
          <cac:InvoiceLine>
              <cbc:ID>2</cbc:ID>
              <cbc:InvoicedQuantity unitCode='H87'>6</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">600.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Bananas</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">100.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
      </ubl:Invoice>
  

• 1B_VRBL_PINT_PURCHASE_INVOICE_PEPPOL.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>true</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_IRAS_SG</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID> <!-- BT-23 -->
          <cbc:ID>b8c6b</cbc:ID> <!-- BT-1 -->    
          <cbc:UUID>REPLACE_WITH_YOUR_DOC_UUID</cbc:UUID>            
          <cbc:IssueDate>2025-01-27</cbc:IssueDate> <!-- BT-2 -->                
          <cbc:DueDate>2025-02-27</cbc:DueDate> <!-- BT-9 -->                
          <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <!-- BT-3 -->                
          <cbc:Note>test note</cbc:Note> <!-- BT-22 -->                
          <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->            
          <cac:OrderReference>
              <cbc:ID>450235963</cbc:ID> <!-- BT-13 -->    
          </cac:OrderReference>
          <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
              <cac:PostalAddress>
                  <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>100025</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>202400031M</cbc:CompanyID>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                  <cbc:CompanyID schemeID="0195">202400031M</cbc:CompanyID>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">C5UID201312345A</cbc:EndpointID>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>054321</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Nulla Dignissim Pte Ltd</cbc:RegistrationName>
                  <cbc:CompanyID schemeID="0195">201312345A</cbc:CompanyID>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
          <cac:TaxTotal>
              <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
              <cac:TaxSubtotal>
                  <cbc:TaxableAmount currencyID="SGD">1500.00</cbc:TaxableAmount>
                  <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
                  <cac:TaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:TaxCategory>
              </cac:TaxSubtotal>
          </cac:TaxTotal>
          <cac:LegalMonetaryTotal>
              <cbc:LineExtensionAmount currencyID="SGD">1500.00</cbc:LineExtensionAmount>
              <cbc:TaxExclusiveAmount currencyID="SGD">1500.00</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="SGD">1635.00</cbc:TaxInclusiveAmount>
              <cbc:PrepaidAmount currencyID="SGD">0</cbc:PrepaidAmount>
              <cbc:PayableRoundingAmount currencyID="SGD">0</cbc:PayableRoundingAmount>
              <cbc:PayableAmount currencyID="SGD">1635.00</cbc:PayableAmount>
          </cac:LegalMonetaryTotal>
          <cac:InvoiceLine>
              <cbc:ID>1</cbc:ID>
              <cbc:InvoicedQuantity unitCode='KGM'>10</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Apples</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
          <cac:InvoiceLine>
              <cbc:ID>2</cbc:ID>
              <cbc:InvoicedQuantity unitCode='H87'>6</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">600.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Bananas</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">100.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
      </ubl:Invoice>
  

• 2A_VRBL_PINT_NON_PEPPOL_CREDITNOTE.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_IRAS_SG</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
          <cbc:ID>42105</cbc:ID> <!-- BT-1 -->    
          <cbc:UUID>REPLACE_WITH_YOUR_DOC_UUID</cbc:UUID>            
          <cbc:IssueDate>2025-01-27</cbc:IssueDate> <!-- BT-2 -->                
          <cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode> <!-- BT-3 -->                
          <cbc:Note>test note</cbc:Note> <!-- BT-22 -->                
          <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->            
          <cac:OrderReference>
              <cbc:ID>450235963</cbc:ID> <!-- BT-13 -->    
          </cac:OrderReference>
          <cac:BillingReference>
              <cac:InvoiceDocumentReference>
                  <cbc:ID>INV0001</cbc:ID>
                  <cbc:IssueDate>2024-12-01</cbc:IssueDate>
              </cac:InvoiceDocumentReference>
          </cac:BillingReference>
          <cac:AccountingSupplierParty>
              <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
              <cac:PostalAddress>
                  <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>100025</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>202400031M</cbc:CompanyID>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                  <cbc:CompanyID schemeID="0195">202400031M</cbc:CompanyID>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">C5UID201312345A</cbc:EndpointID>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>054321</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Nulla Dignissim Pte Ltd</cbc:RegistrationName>
                  <cbc:CompanyID schemeID="0195">201312345A</cbc:CompanyID>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
          <cac:PaymentMeans>
              <cbc:PaymentMeansCode name="GIRO">Z01</cbc:PaymentMeansCode>
              <cac:PayeeFinancialAccount>
                  <cbc:ID>f375c-db174</cbc:ID>
                  <cbc:Name>Libero Done Pte Ltd</cbc:Name>
              </cac:PayeeFinancialAccount>
          </cac:PaymentMeans>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="SGD">0.00</cbc:Amount>
              <cbc:BaseAmount currencyID="SGD">0.00</cbc:BaseAmount>
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> 
                  <cbc:Percent>9</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:AllowanceCharge>
          <cac:TaxTotal>
              <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
              <cac:TaxSubtotal>
                  <cbc:TaxableAmount currencyID="SGD">1500.00</cbc:TaxableAmount>
                  <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
                  <cac:TaxCategory>
                      <cbc:ID>VRBL:SG:SR</cbc:ID> 
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:TaxCategory>
              </cac:TaxSubtotal>
          </cac:TaxTotal>
          <cac:LegalMonetaryTotal>
              <cbc:LineExtensionAmount currencyID="SGD">1500.00</cbc:LineExtensionAmount>
              <cbc:TaxExclusiveAmount currencyID="SGD">1500.00</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="SGD">1635.00</cbc:TaxInclusiveAmount>
              <cbc:AllowanceTotalAmount currencyID="SGD">0.00</cbc:AllowanceTotalAmount>
              <cbc:ChargeTotalAmount currencyID="SGD">0</cbc:ChargeTotalAmount>
              <cbc:PrepaidAmount currencyID="SGD">0</cbc:PrepaidAmount>
              <cbc:PayableRoundingAmount currencyID="SGD">0</cbc:PayableRoundingAmount>
              <cbc:PayableAmount currencyID="SGD">1635.00</cbc:PayableAmount>
          </cac:LegalMonetaryTotal>
          <cac:InvoiceLine>
              <cbc:ID>1</cbc:ID>
              <cbc:InvoicedQuantity unitCode='KGM'>10</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Apples</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:SR</cbc:ID> 
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
          <cac:InvoiceLine>
              <cbc:ID>2</cbc:ID>
              <cbc:InvoicedQuantity unitCode='H87'>6</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">600.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Bananas</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:SR</cbc:ID> 
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">100.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
      </ubl:Invoice>
  

• 2A_VRBL_PINT_NON_PEPPOL_INVOICE.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_IRAS_SG</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID> <!-- BT-23 -->
      <cbc:ID>18073</cbc:ID> <!-- BT-1 -->    
          <cbc:UUID>REPLACE_WITH_YOUR_DOC_UUID</cbc:UUID>            
          <cbc:IssueDate>2025-01-27</cbc:IssueDate> <!-- BT-2 -->                
          <cbc:DueDate>2025-02-27</cbc:DueDate> <!-- BT-9 -->                
          <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <!-- BT-3 -->                
          <cbc:Note>test note</cbc:Note> <!-- BT-22 -->                
          <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->            
          <cac:OrderReference>
              <cbc:ID>450235963</cbc:ID> <!-- BT-13 -->    
          </cac:OrderReference>
          <cac:AccountingSupplierParty>
              <cac:Party>
                  <cbc:EndpointID schemeID="0195">REPLACE_WITH_TESTING_PEPPOL_ID</cbc:EndpointID>
                  <cac:PostalAddress>
                      <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                      <!-- BT-35 -->
                      <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                      <!-- BT-36 -->
                      <cbc:CityName>Singapore</cbc:CityName>
                      <!-- BT-37 -->
                      <cbc:PostalZone>100025</cbc:PostalZone>
                      <!-- BT-38 -->
                      <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                      <!-- BT-39 -->
                      <cac:Country>
                          <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                          <!-- BT-40 -->
                      </cac:Country>
                  </cac:PostalAddress>
                  <cac:PartyTaxScheme>
                      <cbc:CompanyID>REPLACE_WITH_TESTING_GSTN</cbc:CompanyID>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:PartyTaxScheme>
                  <cac:PartyLegalEntity>
                      <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                      <cbc:CompanyID schemeID="0195">REPLACE_WITH_TESTING_UEN</cbc:CompanyID>
                  </cac:PartyLegalEntity>
              </cac:Party>
          </cac:AccountingSupplierParty>
          <cac:AccountingCustomerParty>
              <cac:Party>
                  <cbc:EndpointID schemeID="0195">C5UID201312345A</cbc:EndpointID>
                  <cac:PostalAddress>
                      <cbc:StreetName>Central road 56</cbc:StreetName>
                      <!-- BT-50 -->
                      <cbc:CityName>Singapore</cbc:CityName>
                      <!-- BT-52 -->
                      <cbc:PostalZone>054321</cbc:PostalZone>
                      <!-- BT-53 -->
                      <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                      <!-- BT-54 -->
                      <cac:Country>
                          <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                          <!-- BT-55 -->
                      </cac:Country>
                  </cac:PostalAddress>
                  <cac:PartyLegalEntity>
                      <cbc:RegistrationName>Nulla Dignissim Pte Ltd</cbc:RegistrationName>
                      <cbc:CompanyID>201312345A</cbc:CompanyID>
                  </cac:PartyLegalEntity>
              </cac:Party>
          </cac:AccountingCustomerParty>
          <cac:PaymentMeans>
              <cbc:PaymentMeansCode name="GIRO">Z01</cbc:PaymentMeansCode>
              <cac:PayeeFinancialAccount>
                  <cbc:ID>37b0d-e846d</cbc:ID>
                  <cbc:Name>Libero Done Pte Ltd</cbc:Name>
              </cac:PayeeFinancialAccount>
          </cac:PaymentMeans>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Discount</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="SGD">0.00</cbc:Amount>
              <cbc:BaseAmount currencyID="SGD">0.00</cbc:BaseAmount>
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <cbc:Percent>9</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:AllowanceCharge>
          <cac:TaxTotal>
              <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
              <cac:TaxSubtotal>
                  <cbc:TaxableAmount currencyID="SGD">1500.00</cbc:TaxableAmount>
                  <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
                  <cac:TaxCategory>
                      <cbc:ID>VRBL:SG:SR</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:TaxCategory>
              </cac:TaxSubtotal>
          </cac:TaxTotal>
          <cac:LegalMonetaryTotal>
              <cbc:LineExtensionAmount currencyID="SGD">1500.00</cbc:LineExtensionAmount>
              <cbc:TaxExclusiveAmount currencyID="SGD">1500.00</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="SGD">1635.00</cbc:TaxInclusiveAmount>
              <cbc:AllowanceTotalAmount currencyID="SGD">0.00</cbc:AllowanceTotalAmount>
              <cbc:ChargeTotalAmount currencyID="SGD">0</cbc:ChargeTotalAmount>
              <cbc:PrepaidAmount currencyID="SGD">0</cbc:PrepaidAmount>
              <cbc:PayableRoundingAmount currencyID="SGD">0</cbc:PayableRoundingAmount>
              <cbc:PayableAmount currencyID="SGD">1635.00</cbc:PayableAmount>
          </cac:LegalMonetaryTotal>
          <cac:InvoiceLine>
              <cbc:ID>1</cbc:ID>
              <cbc:InvoicedQuantity unitCode='KGM'>10</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Apples</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:SR</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
          <cac:InvoiceLine>
              <cbc:ID>2</cbc:ID>
              <cbc:InvoicedQuantity unitCode='H87'>6</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">600.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Bananas</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:SR</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">100.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
      </ubl:Invoice>
  

• 2B_VRBL_PINT_NON_PEPPOL_AGGREGATED_B2C_INVOICE.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_IRAS_SG</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID> <!-- BT-24 -->
          <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID> <!-- BT-23 -->
          <cbc:ID>B2C-003</cbc:ID> <!-- BT-1 -->    
          <cbc:UUID>REPLACE_WITH_YOUR_DOC_UUID</cbc:UUID>            
          <cbc:IssueDate>2025-01-27</cbc:IssueDate> <!-- BT-2 -->                
          <cbc:DueDate>2025-01-27</cbc:DueDate> <!-- BT-9 -->                
          <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <!-- BT-3 -->                
          <cbc:Note>B2C for 1/1/2025 to 27/1/2025</cbc:Note> <!-- BT-22 -->                
          <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
          <cac:InvoicePeriod>                
              <cbc:StartDate>2025-01-01</cbc:StartDate> <!-- BT-73 -->            
              <cbc:EndDate>2025-01-27</cbc:EndDate> <!-- BT-74 -->            
          </cac:InvoicePeriod>
          <cac:AccountingSupplierParty>
              <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
              <cac:PostalAddress>
                  <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>100025</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>202400031M</cbc:CompanyID>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                  <cbc:CompanyID schemeID="0195">202400031M</cbc:CompanyID>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">POS</cbc:EndpointID>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>054321</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Nulla Dignissim Pte Ltd</cbc:RegistrationName>
                  <cbc:CompanyID schemeID="0195">POS</cbc:CompanyID>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
          <cac:TaxTotal>
              <cbc:TaxAmount currencyID="SGD">81.00</cbc:TaxAmount>
              <cac:TaxSubtotal>
                  <cbc:TaxableAmount currencyID="SGD">900.00</cbc:TaxableAmount>
                  <cbc:TaxAmount currencyID="SGD">81.00</cbc:TaxAmount>
                  <cac:TaxCategory>
                      <cbc:ID>VRBL:SG:SR</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:TaxCategory>
              </cac:TaxSubtotal>
          </cac:TaxTotal>
          <cac:LegalMonetaryTotal>
              <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
              <cbc:TaxExclusiveAmount currencyID="SGD">900.00</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="SGD">981.00</cbc:TaxInclusiveAmount>
              <cbc:PayableAmount currencyID="SGD">981.00</cbc:PayableAmount>
          </cac:LegalMonetaryTotal>
          <cac:InvoiceLine>
              <cbc:ID>1</cbc:ID>
              <cbc:InvoicedQuantity unitCode='XLT'>1</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>B2C</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:SR</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">900.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
      </ubl:Invoice>
  

• 3A_VRBL_PINT_PURCHASE_CREDITNOTE_NON_PEPPOL.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>true</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_IRAS_SG</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
          <cbc:ID>F69</cbc:ID> <!-- BT-1 -->    
          <cbc:UUID>REPLACE_WITH_YOUR_DOC_UUID</cbc:UUID>            
          <cbc:IssueDate>2025-01-27</cbc:IssueDate> <!-- BT-2 -->                
          <cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode> <!-- BT-3 -->                
          <cbc:Note>test note</cbc:Note> <!-- BT-22 -->                
          <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->            
          <cac:OrderReference>
              <cbc:ID>450235963</cbc:ID> <!-- BT-13 -->    
          </cac:OrderReference>
          <cac:BillingReference>
              <cac:InvoiceDocumentReference>
                  <cbc:ID>INV0001</cbc:ID>
                  <cbc:IssueDate>2024-12-01</cbc:IssueDate>
              </cac:InvoiceDocumentReference>
          </cac:BillingReference>
          <cac:AccountingSupplierParty>
              <cac:Party>
                  <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID>
                  <cac:PostalAddress>
                      <cbc:StreetName>Central road 56</cbc:StreetName>
                      <!-- BT-50 -->
                      <cbc:CityName>Singapore</cbc:CityName>
                      <!-- BT-52 -->
                      <cbc:PostalZone>054321</cbc:PostalZone>
                      <!-- BT-53 -->
                      <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                      <!-- BT-54 -->
                      <cac:Country>
                          <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                          <!-- BT-55 -->
                      </cac:Country>
                  </cac:PostalAddress>
                  <cac:PartyTaxScheme>
                      <cbc:CompanyID>201312345A</cbc:CompanyID>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:PartyTaxScheme>
                  <cac:PartyLegalEntity>
                      <cbc:RegistrationName>Nulla Dignissim Pte Ltd</cbc:RegistrationName>
                      <cbc:CompanyID>201312345A</cbc:CompanyID>
                  </cac:PartyLegalEntity>
              </cac:Party>
          </cac:AccountingSupplierParty>
          <cac:AccountingCustomerParty>
              <cac:Party>
                  <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID>
                  <cac:PostalAddress>
                      <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                      <!-- BT-35 -->
                      <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                      <!-- BT-36 -->
                      <cbc:CityName>Singapore</cbc:CityName>
                      <!-- BT-37 -->
                      <cbc:PostalZone>100025</cbc:PostalZone>
                      <!-- BT-38 -->
                      <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                      <!-- BT-39 -->
                      <cac:Country>
                          <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                          <!-- BT-40 -->
                      </cac:Country>
                  </cac:PostalAddress>
                  <cac:PartyTaxScheme>
                      <cbc:CompanyID>REPLACE_WITH_TESTING_GSTN</cbc:CompanyID>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:PartyTaxScheme>
                  <cac:PartyLegalEntity>
                      <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                      <cbc:CompanyID schemeID="0195">REPLACE_WITH_TESTING_UEN</cbc:CompanyID>
                  </cac:PartyLegalEntity>
              </cac:Party>
          </cac:AccountingCustomerParty>
          <cac:TaxTotal>
              <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
              <cac:TaxSubtotal>
                  <cbc:TaxableAmount currencyID="SGD">1500.00</cbc:TaxableAmount>
                  <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
                  <cac:TaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:TaxCategory>
              </cac:TaxSubtotal>
          </cac:TaxTotal>
          <cac:LegalMonetaryTotal>
              <cbc:LineExtensionAmount currencyID="SGD">1500.00</cbc:LineExtensionAmount>
              <cbc:TaxExclusiveAmount currencyID="SGD">1500.00</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="SGD">1635.00</cbc:TaxInclusiveAmount>
              <cbc:PrepaidAmount currencyID="SGD">0</cbc:PrepaidAmount>
              <cbc:PayableRoundingAmount currencyID="SGD">0</cbc:PayableRoundingAmount>
              <cbc:PayableAmount currencyID="SGD">1635.00</cbc:PayableAmount>
          </cac:LegalMonetaryTotal>
          <cac:InvoiceLine>
              <cbc:ID>1</cbc:ID>
              <cbc:InvoicedQuantity unitCode='KGM'>10</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Apples</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
          <cac:InvoiceLine>
              <cbc:ID>2</cbc:ID>
              <cbc:InvoicedQuantity unitCode='H87'>6</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">600.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Bananas</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">100.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
      </ubl:Invoice>
  

• 3A_VRBL_PINT_PURCHASE_INVOICE_NON_PEPPOL.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>true</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_IRAS_SG</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID> <!-- BT-24 -->
          <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID> <!-- BT-23 -->
          <cbc:ID>b8c6b</cbc:ID> <!-- BT-1 -->    
          <cbc:UUID>REPLACE_WITH_YOUR_DOC_UUID</cbc:UUID>            
          <cbc:IssueDate>2025-01-27</cbc:IssueDate> <!-- BT-2 -->                
          <cbc:DueDate>2025-02-27</cbc:DueDate> <!-- BT-9 -->                
          <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <!-- BT-3 -->                
          <cbc:Note>test note</cbc:Note> <!-- BT-22 -->                
          <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->            
          <cac:OrderReference>
              <cbc:ID>450235963</cbc:ID> <!-- BT-13 -->    
          </cac:OrderReference>
          <cac:AccountingSupplierParty>
              <cac:Party>
                  <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID>
                  <cac:PostalAddress>
                      <cbc:StreetName>Central road 56</cbc:StreetName>
                      <!-- BT-50 -->
                      <cbc:CityName>Singapore</cbc:CityName>
                      <!-- BT-52 -->
                      <cbc:PostalZone>054321</cbc:PostalZone>
                      <!-- BT-53 -->
                      <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                      <!-- BT-54 -->
                      <cac:Country>
                          <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                          <!-- BT-55 -->
                      </cac:Country>
                  </cac:PostalAddress>
                  <cac:PartyTaxScheme>
                      <cbc:CompanyID>201312345A</cbc:CompanyID>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:PartyTaxScheme>
                  <cac:PartyLegalEntity>
                      <cbc:RegistrationName>Nulla Dignissim Pte Ltd</cbc:RegistrationName>
                      <cbc:CompanyID>201312345A</cbc:CompanyID>
                  </cac:PartyLegalEntity>
              </cac:Party>
          </cac:AccountingSupplierParty>
          <cac:AccountingCustomerParty>
              <cac:Party>
                  <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID>
                  <cac:PostalAddress>
                      <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                      <!-- BT-35 -->
                      <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                      <!-- BT-36 -->
                      <cbc:CityName>Singapore</cbc:CityName>
                      <!-- BT-37 -->
                      <cbc:PostalZone>100025</cbc:PostalZone>
                      <!-- BT-38 -->
                      <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                      <!-- BT-39 -->
                      <cac:Country>
                          <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                          <!-- BT-40 -->
                      </cac:Country>
                  </cac:PostalAddress>
                  <cac:PartyTaxScheme>
                      <cbc:CompanyID>REPLACE_WITH_TESTING_GSTN</cbc:CompanyID>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:PartyTaxScheme>
                  <cac:PartyLegalEntity>
                      <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                      <cbc:CompanyID schemeID="0195">REPLACE_WITH_TESTING_UEN</cbc:CompanyID>
                  </cac:PartyLegalEntity>
              </cac:Party>
          </cac:AccountingCustomerParty>
          <cac:TaxTotal>
              <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
              <cac:TaxSubtotal>
                  <cbc:TaxableAmount currencyID="SGD">1500.00</cbc:TaxableAmount>
                  <cbc:TaxAmount currencyID="SGD">135.00</cbc:TaxAmount>
                  <cac:TaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:TaxCategory>
              </cac:TaxSubtotal>
          </cac:TaxTotal>
          <cac:LegalMonetaryTotal>
              <cbc:LineExtensionAmount currencyID="SGD">1500.00</cbc:LineExtensionAmount>
              <cbc:TaxExclusiveAmount currencyID="SGD">1500.00</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="SGD">1635.00</cbc:TaxInclusiveAmount>
              <cbc:PayableRoundingAmount currencyID="SGD">0</cbc:PayableRoundingAmount>
              <cbc:PayableAmount currencyID="SGD">1635.00</cbc:PayableAmount>
          </cac:LegalMonetaryTotal>
          <cac:InvoiceLine>
              <cbc:ID>1</cbc:ID>
              <cbc:InvoicedQuantity unitCode='KGM'>10</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Apples</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
          <cac:InvoiceLine>
              <cbc:ID>2</cbc:ID>
              <cbc:InvoicedQuantity unitCode='H87'>6</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">600.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Bananas</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">100.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
      </ubl:Invoice>
  

• 3B_VRBL_PINT_PCP_INVOICE.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>true</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_IRAS_SG</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID> <!-- BT-24 -->
          <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID> <!-- BT-23 -->
          <cbc:ID>PCP-002</cbc:ID> <!-- BT-1 -->    
          <cbc:UUID>REPLACE_WITH_YOUR_DOC_UUID</cbc:UUID>            
          <cbc:IssueDate>2025-01-27</cbc:IssueDate> <!-- BT-2 -->                
          <cbc:DueDate>2025-01-27</cbc:DueDate> <!-- BT-9 -->                
          <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <!-- BT-3 -->                
          <cbc:Note>test note</cbc:Note> <!-- BT-22 -->                
          <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->            
          <cac:InvoicePeriod>                
              <cbc:StartDate>2025-01-01</cbc:StartDate> <!-- BT-73 -->            
              <cbc:EndDate>2025-01-27</cbc:EndDate> <!-- BT-74 -->            
          </cac:InvoicePeriod>
          <cac:AccountingSupplierParty>
              <cac:Party>
                  <cbc:EndpointID schemeID="0195">PCP</cbc:EndpointID>
                  <cac:PostalAddress>
                      <cbc:StreetName>NA</cbc:StreetName>
                      <!-- BT-35 -->
                      <cbc:CityName>Singapore</cbc:CityName>
                      <!-- BT-37 -->
                      <cbc:PostalZone>NA</cbc:PostalZone>
                      <!-- BT-38 -->
                      <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                      <!-- BT-39 -->
                      <cac:Country>
                          <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                          <!-- BT-40 -->
                      </cac:Country>
                  </cac:PostalAddress>
                  <cac:PartyTaxScheme>
                      <cbc:CompanyID>PCP</cbc:CompanyID>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:PartyTaxScheme>
                  <cac:PartyLegalEntity>
                      <cbc:RegistrationName>PCP</cbc:RegistrationName>
                      <cbc:CompanyID schemeID="0195">PCP</cbc:CompanyID>
                  </cac:PartyLegalEntity>
              </cac:Party>
          </cac:AccountingSupplierParty>
          <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400031M</cbc:EndpointID>
              <cac:PostalAddress>
                  <cbc:StreetName>123 Digital Architect Road, #09-15</cbc:StreetName>
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>100025</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Libero Done Pte Ltd</cbc:RegistrationName>
                  <cbc:CompanyID schemeID="0195">202400031M</cbc:CompanyID>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
          <cac:TaxTotal>
              <cbc:TaxAmount currencyID="SGD">81.00</cbc:TaxAmount>
              <cac:TaxSubtotal>
                  <cbc:TaxableAmount currencyID="SGD">900.00</cbc:TaxableAmount>
                  <cbc:TaxAmount currencyID="SGD">81.00</cbc:TaxAmount>
                  <cac:TaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:TaxCategory>
              </cac:TaxSubtotal>
          </cac:TaxTotal>
          <cac:LegalMonetaryTotal>
              <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
              <cbc:TaxExclusiveAmount currencyID="SGD">900.00</cbc:TaxExclusiveAmount>
              <cbc:TaxInclusiveAmount currencyID="SGD">981.00</cbc:TaxInclusiveAmount>
              <cbc:PayableAmount currencyID="SGD">981.00</cbc:PayableAmount>
          </cac:LegalMonetaryTotal>
          <cac:InvoiceLine>
              <cbc:ID>1</cbc:ID>
              <cbc:InvoicedQuantity unitCode='XLT'>1</cbc:InvoicedQuantity>
              <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount>
              <cac:Item>
                  <cbc:Name>Apples</cbc:Name>
                  <cac:ClassifiedTaxCategory>
                      <cbc:ID>VRBL:SG:TX</cbc:ID>
                      <cbc:Percent>9</cbc:Percent>
                      <cac:TaxScheme>
                          <cbc:ID>GST</cbc:ID>
                      </cac:TaxScheme>
                  </cac:ClassifiedTaxCategory>
              </cac:Item>
              <cac:Price>
                  <cbc:PriceAmount currencyID="SGD">900.00</cbc:PriceAmount>
                  <cbc:BaseQuantity>1</cbc:BaseQuantity>
              </cac:Price>
          </cac:InvoiceLine>
      </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_02_full_valid_invoice_1.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>full_valid_invoice_DUPL</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2018-12-01</cbc:IssueDate>
      <cbc:DueDate>2019-01-01</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:Note>Ordered at trade show</cbc:Note>
      <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode>
      <cbc:AccountingCost>102035</cbc:AccountingCost>
      <cbc:BuyerReference>123</cbc:BuyerReference>
      <cac:InvoicePeriod>
          <cbc:StartDate>2018-11-01</cbc:StartDate>
          <cbc:EndDate>2018-11-30</cbc:EndDate>
      </cac:InvoicePeriod>
      <cac:OrderReference>
          <cbc:ID>123</cbc:ID>
          <cbc:SalesOrderID>123</cbc:SalesOrderID>
      </cac:OrderReference>
      <!-- Data of the previously sent invoice that is being cancelled or corrected -->
      <cac:BillingReference>
          <cac:InvoiceDocumentReference>
              <cbc:ID>invnr002</cbc:ID>
              <cbc:IssueDate>2018-06-01</cbc:IssueDate>
          </cac:InvoiceDocumentReference>
      </cac:BillingReference>
      <cac:DespatchDocumentReference>
          <cbc:ID>987</cbc:ID>
          <!-- BT-16 -->
      </cac:DespatchDocumentReference>
      <cac:ReceiptDocumentReference>
          <cbc:ID>654</cbc:ID>
          <!-- BT-15 -->
      </cac:ReceiptDocumentReference>
      <cac:OriginatorDocumentReference>
          <cbc:ID>753</cbc:ID>
          <!-- BT-17 -->
      </cac:OriginatorDocumentReference>
      <cac:ContractDocumentReference>
          <cbc:ID>Contract321</cbc:ID>
          <!-- BT-12 -->
      </cac:ContractDocumentReference>
      <cac:AdditionalDocumentReference>
          <cbc:ID>doc1</cbc:ID>
          <!-- BT-122 -->
          <cbc:DocumentDescription>Usage breakdown</cbc:DocumentDescription>
          <!-- BT-123 -->
          <cac:Attachment>
              <cac:ExternalReference>
                  <cbc:URI>http://www.salescompany.be/breakdown001.html</cbc:URI>
                  <!-- BT-124 -->
              </cac:ExternalReference>
          </cac:Attachment>
      </cac:AdditionalDocumentReference>
      <cac:AdditionalDocumentReference>
          <cbc:ID>doc2</cbc:ID>
          <!-- BT-122 -->
          <cbc:DocumentDescription>Usage summary</cbc:DocumentDescription>
          <!-- BT-123 -->
          <cac:Attachment>
              <cbc:EmbeddedDocumentBinaryObject filename="report.csv"
                                                mimeCode="text/csv">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
              <!-- BT-125 -->
          </cac:Attachment>
      </cac:AdditionalDocumentReference>
      <cac:AdditionalDocumentReference>
          <cbc:ID schemeID="ABZ">951</cbc:ID>
          <!-- BT-18 -->
          <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
          <!-- BT-18 qualifier -->
      </cac:AdditionalDocumentReference>
      <cac:ProjectReference>
          <cbc:ID>321</cbc:ID>
          <!-- BT-11 -->
      </cac:ProjectReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID>
              <!-- BT-34, BT-34-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">5790000436071</cbc:ID>
                  <!-- BT-29, BT-29-1 -->
              </cac:PartyIdentification>
              <cac:PartyName>
                  <cbc:Name>Sales trade name</cbc:Name>
                  <!-- BT-28 -->
              </cac:PartyName>
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName>
                  <!-- BT-35 -->
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                  <!-- BT-36 -->
                  <cbc:CityName>Singapore</cbc:CityName>
                  <!-- BT-37 -->
                  <cbc:PostalZone>1000</cbc:PostalZone>
                  <!-- BT-38 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <!-- BT-39 -->
                  <cac:AddressLine>
                      <cbc:Line>Sales department</cbc:Line>
                      <!-- BT-162 -->
                  </cac:AddressLine>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                      <!-- BT-40 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>M2-1234567-K</cbc:CompanyID>
                  <!-- BT-31 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                      <!-- BT-31, qualifier -->
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName>
                  <!-- BT-27 -->
                  <cbc:CompanyID>200212345Z</cbc:CompanyID>
                  <!-- BT-30 -->
              </cac:PartyLegalEntity>
              <cac:Contact>
                  <cbc:Name>John Doe</cbc:Name>
                  <!-- BT-41 -->
                  <cbc:Telephone>4621230</cbc:Telephone>
                  <!-- BT-42 -->
                  <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
                  <!-- BT-43 -->
              </cac:Contact>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID>
              <!-- BT-49, BT-49-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">345KS5324</cbc:ID>
                  <!-- BT-46, BT-46-1 -->
              </cac:PartyIdentification>
              <cac:PartyName>
                  <cbc:Name>Buyer trade name</cbc:Name>
                  <!-- BT-44 -->
              </cac:PartyName>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName>
                  <!-- BT-50 -->
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
                  <!-- BT-51 -->
                  <cbc:CityName>Singapore</cbc:CityName>
                  <!-- BT-52 -->
                  <cbc:PostalZone>101</cbc:PostalZone>
                  <!-- BT-53 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <!-- BT-54 -->
                  <cac:AddressLine>
                      <cbc:Line>Accounting department</cbc:Line>
                      <!-- BT-163 -->
                  </cac:AddressLine>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                      <!-- BT-55 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>IMDA</cbc:RegistrationName>
                  <!-- BT-45 -->
              </cac:PartyLegalEntity>
              <cac:Contact>
                  <cbc:Name>Bill</cbc:Name>
                  <!-- BT-56 -->
                  <cbc:Telephone>5121230</cbc:Telephone>
                  <!-- BT-57 -->
                  <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
                  <!-- BT-58 -->
              </cac:Contact>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PayeeParty>
          <cac:PartyIdentification>
              <cbc:ID schemeID="0035">Payee123</cbc:ID>
              <!-- BT-60, BT-60-1 -->
          </cac:PartyIdentification>
          <cac:PartyName>
              <cbc:Name>Faktor Inc</cbc:Name>
              <!-- BT-59 -->
          </cac:PartyName>
          <cac:PartyLegalEntity>
              <cbc:CompanyID>5507983699</cbc:CompanyID>
              <!-- BT-61, BT-61-1 -->
          </cac:PartyLegalEntity>
      </cac:PayeeParty>
      <cac:TaxRepresentativeParty>
          <cac:PartyName>
              <cbc:Name>TaxRepresentative name</cbc:Name>
              <!-- BT-62 -->
          </cac:PartyName>
          <cac:PostalAddress>
              <cbc:StreetName>Rue Cler 99</cbc:StreetName>
              <!-- BT-64 -->
              <cbc:AdditionalStreetName>Ground floor</cbc:AdditionalStreetName>
              <!-- BT-65 -->
              <cbc:CityName>Paris</cbc:CityName>
              <!-- BT-66 -->
              <cbc:PostalZone>220</cbc:PostalZone>
              <!-- BT-67 -->
              <cbc:CountrySubentity>Île-de-France</cbc:CountrySubentity>
              <!-- BT-68 -->
              <cac:AddressLine>
                  <cbc:Line>Tax service department</cbc:Line>
                  <!-- BT-164 -->
              </cac:AddressLine>
              <cac:Country>
                  <cbc:IdentificationCode>FR</cbc:IdentificationCode>
                  <!-- BT-69 -->
              </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
              <cbc:CompanyID>FR98746</cbc:CompanyID>
              <!-- BT-63 -->
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
                  <!-- BT-63, qualifier -->
              </cac:TaxScheme>
          </cac:PartyTaxScheme>
      </cac:TaxRepresentativeParty>
      <cac:Delivery>
          <cbc:ActualDeliveryDate>2010-08-31</cbc:ActualDeliveryDate>
          <!-- BT-72 -->
          <cac:DeliveryLocation>
              <cbc:ID schemeID="0035">6754238987648</cbc:ID>
              <!-- BT-71, BT-71-1 -->
              <cac:Address>
                  <cbc:StreetName>Coolsingel Rotterdam 12</cbc:StreetName>
                  <!-- BT-75 -->
                  <cbc:AdditionalStreetName>By the big house</cbc:AdditionalStreetName>
                  <!-- BT-76 -->
                  <cbc:CityName>Rotterdam</cbc:CityName>
                  <!-- BT-77 -->
                  <cbc:PostalZone>700</cbc:PostalZone>
                  <!-- BT-78 -->
                  <cbc:CountrySubentity>South Holland</cbc:CountrySubentity>
                  <!-- BT-79 -->
                  <cac:AddressLine>
                      <cbc:Line>Delivery department</cbc:Line>
                      <!-- BT-165 -->
                  </cac:AddressLine>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                      <!-- BT-80 -->
                  </cac:Country>
              </cac:Address>
          </cac:DeliveryLocation>
          <cac:DeliveryParty>
              <cac:PartyName>
                  <cbc:Name>Delivery services Inc.</cbc:Name>
                  <!-- BT-70 -->
              </cac:PartyName>
          </cac:DeliveryParty>
      </cac:Delivery>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode>
          <!-- BT-82, BT-81 -->
          <cbc:PaymentID>gr12345</cbc:PaymentID>
          <!-- BT-83 -->
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID>
              <!-- BT-84 -->
              <cbc:Name>Payee current account</cbc:Name>
              <!-- BT-85 -->
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID>
                  <!-- BT-86 -->
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>Late fees of 1% charged from due date</cbc:Note>
          <!-- BT-20 -->
      </cac:PaymentTerms>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">2374.05</cbc:TaxAmount>
          <!-- BT-110 -->
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SGD">33915.00</cbc:TaxableAmount>
              <!-- BT-116 -->
              <cbc:TaxAmount currencyID="SGD">2374.05</cbc:TaxAmount>
              <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <!-- BT-118 -->
                  <cbc:Percent>7</cbc:Percent>
                  <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                      <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="SGD">33915.00</cbc:LineExtensionAmount>
          <!-- BT-106 -->
          <cbc:TaxExclusiveAmount currencyID="SGD">33915.00</cbc:TaxExclusiveAmount>
          <!-- BT-109 -->
          <cbc:TaxInclusiveAmount currencyID="SGD">36289.05</cbc:TaxInclusiveAmount>
          <!-- BT-112 -->
          <cbc:AllowanceTotalAmount currencyID="SGD">0.00</cbc:AllowanceTotalAmount>
          <!-- BT-107 -->
          <cbc:ChargeTotalAmount currencyID="SGD">0.00</cbc:ChargeTotalAmount>
          <!-- BT-108 -->
          <cbc:PrepaidAmount currencyID="SGD">0.00</cbc:PrepaidAmount>
          <!-- BT-113 -->
          <cbc:PayableRoundingAmount currencyID="SGD">0.0</cbc:PayableRoundingAmount>
          <!-- BT-114 -->
          <cbc:PayableAmount currencyID="SGD">36289.05</cbc:PayableAmount>
          <!-- BT-115 -->
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
          <!-- BT-126 -->
          <cbc:Note>The equipment has 3 year warranty.</cbc:Note>
          <!-- BT-127 -->
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
          <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount>
          <!-- BT-131 -->
          <cbc:AccountingCost>Cost id 654</cbc:AccountingCost>
          <!-- BT-133 -->
          <cac:InvoicePeriod>
              <cbc:StartDate>2018-11-01</cbc:StartDate>
              <!-- BT-134 -->
              <cbc:EndDate>2018-11-30</cbc:EndDate>
              <!-- BT-135 -->
          </cac:InvoicePeriod>
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID>
              <!-- BT-132 -->
          </cac:OrderLineReference>
          <cac:DocumentReference>
              <cbc:ID schemeID="ABZ">AB-123</cbc:ID>
              <!-- BT-128, BT-128-1 -->
              <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
              <!-- BT-128, qualifier -->
          </cac:DocumentReference>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
              <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
              <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
              <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="SGD">45.00</cbc:Amount>
              <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount>
              <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name>
              <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID>
                  <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">1234567890121</cbc:ID>
                  <!-- BT-157, BT-157-1 -->
              </cac:StandardItemIdentification>
              <cac:OriginCountry>
                  <cbc:IdentificationCode>CH</cbc:IdentificationCode>
                  <!-- BT-159 -->
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode>
                  <!-- BT-158, BT-158-1 -->
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <!-- BT-151 -->
                  <cbc:Percent>7</cbc:Percent>
                  <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>Colour</cbc:Name>
                  <!-- BT-160 -->
                  <cbc:Value>Black</cbc:Value>
                  <!-- BT-161 -->
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount>
              <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
              <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>2</cbc:ID>
          <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
          <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">19000.00</cbc:LineExtensionAmount>
          <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
              <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
              <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
              <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="SGD">1000.00</cbc:Amount>
              <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="SGD">20000.00</cbc:BaseAmount>
              <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Pentax Z-1 Body</cbc:Name>
              <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item2</cbc:ID>
                  <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">1234567890121</cbc:ID>
                  <!-- BT-157, BT-157-1 -->
              </cac:StandardItemIdentification>
              <cac:OriginCountry>
                  <cbc:IdentificationCode>CH</cbc:IdentificationCode>
                  <!-- BT-159 -->
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode>
                  <!-- BT-158, BT-158-1 -->
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <!-- BT-151 -->
                  <cbc:Percent>7</cbc:Percent>
                  <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">1000.00</cbc:PriceAmount>
              <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
              <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>3</cbc:ID>
          <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">30</cbc:InvoicedQuantity>
          <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">5700.00</cbc:LineExtensionAmount>
          <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
              <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
              <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
              <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="SGD">300.00</cbc:Amount>
              <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="SGD">6000.00</cbc:BaseAmount>
              <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Camera W35</cbc:Name>
              <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item3</cbc:ID>
                  <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">1234567890121</cbc:ID>
                  <!-- BT-157, BT-157-1 -->
              </cac:StandardItemIdentification>
              <cac:OriginCountry>
                  <cbc:IdentificationCode>CH</cbc:IdentificationCode>
                  <!-- BT-159 -->
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode>
                  <!-- BT-158, BT-158-1 -->
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <!-- BT-151 -->
                  <cbc:Percent>7</cbc:Percent>
                  <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">200.00</cbc:PriceAmount>
              <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
              <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>4</cbc:ID>
          <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">40</cbc:InvoicedQuantity>
          <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">8360.00</cbc:LineExtensionAmount>
          <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
              <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
              <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
              <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="SGD">440.00</cbc:Amount>
              <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="SGD">8800.00</cbc:BaseAmount>
              <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Camera Prima 5</cbc:Name>
              <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item4</cbc:ID>
                  <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">1234567890121</cbc:ID>
                  <!-- BT-157, BT-157-1 -->
              </cac:StandardItemIdentification>
              <cac:OriginCountry>
                  <cbc:IdentificationCode>CH</cbc:IdentificationCode>
                  <!-- BT-159 -->
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode>
                  <!-- BT-158, BT-158-1 -->
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <!-- BT-151 -->
                  <cbc:Percent>7</cbc:Percent>
                  <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">220.00</cbc:PriceAmount>
              <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
              <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
  </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_03_Allowances_and_Charges.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>Allowances_and_charges_F012345</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2018-12-01</cbc:IssueDate>
      <cbc:DueDate>2019-01-01</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:Note>Ordered at trade show</cbc:Note>
      <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode>
      <cbc:BuyerReference>123</cbc:BuyerReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                  <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                  <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                  <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
          <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
              <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
      </cac:PaymentTerms>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- UBL qualifier -->
          <cbc:AllowanceChargeReasonCode>DL</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
          <cbc:AllowanceChargeReason>Transport cost</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
          <cbc:Amount currencyID="SGD">2300.00</cbc:Amount> <!-- BT-92, BT-99 -->
          <cac:TaxCategory>
              <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-95, BT-102 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-96, BT-103  -->
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- UBL qualifier -->
          <cbc:AllowanceChargeReasonCode>AAI</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
          <cbc:AllowanceChargeReason>Inspection fee</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
          <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric> <!-- BT-94, BT-101 -->
          <cbc:Amount currencyID="SGD">2600.00</cbc:Amount> <!-- BT-92, BT-99 -->
          <cbc:BaseAmount currencyID="SGD">26000</cbc:BaseAmount> <!-- BT-93, BT-100 -->
          <cac:TaxCategory>
              <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-95, BT-102 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-96, BT-103  -->
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- UBL qualifier -->
          <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
          <cbc:AllowanceChargeReason>Value discount</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
          <cbc:MultiplierFactorNumeric>2.5</cbc:MultiplierFactorNumeric> <!-- BT-94, BT-101 -->
          <cbc:Amount currencyID="SGD">250.00</cbc:Amount> <!-- BT-92, BT-99 -->
          <cbc:BaseAmount currencyID="SGD">10000</cbc:BaseAmount> <!-- BT-93, BT-100 -->
          <cac:TaxCategory>
              <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-95, BT-102 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-96, BT-103  -->
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- UBL qualifier -->
          <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
          <cbc:AllowanceChargeReason>First order discount</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
          <cbc:Amount currencyID="SGD">70.00</cbc:Amount> <!-- BT-92, BT-99 -->
          <cac:TaxCategory>
              <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-95, BT-102 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-96, BT-103  -->
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>    
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">1575.74</cbc:TaxAmount> <!-- BT-110 -->
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SGD">22510.50</cbc:TaxableAmount> <!-- BT-116 -->
              <cbc:TaxAmount currencyID="SGD">1575.74</cbc:TaxAmount> <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SGD">8350.00</cbc:TaxableAmount> <!-- BT-116 -->
              <cbc:TaxAmount currencyID="SGD">0</cbc:TaxAmount> <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-118 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="SGD">26280.50</cbc:LineExtensionAmount> <!-- BT-106 -->
          <cbc:TaxExclusiveAmount currencyID="SGD">30860.50</cbc:TaxExclusiveAmount> <!-- BT-109 -->
          <cbc:TaxInclusiveAmount currencyID="SGD">32436.24</cbc:TaxInclusiveAmount> <!-- BT-112 -->
          <cbc:AllowanceTotalAmount currencyID="SGD">320.00</cbc:AllowanceTotalAmount> <!-- BT-107 -->
          <cbc:ChargeTotalAmount currencyID="SGD">4900</cbc:ChargeTotalAmount> <!-- BT-108 -->
          <cbc:PayableAmount currencyID="SGD">32436.24</cbc:PayableAmount> <!-- BT-115 -->
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">940.50</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-94, BT-101 -->
              <cbc:Amount currencyID="SGD">49.50</cbc:Amount> <!-- BT-92, BT-99 -->
              <cbc:BaseAmount currencyID="SGD">990.00</cbc:BaseAmount> <!-- BT-93, BT-100 -->
          </cac:AllowanceCharge>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>AAZ</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line charge</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric> <!-- BT-94, BT-101 -->
              <cbc:Amount currencyID="SGD">90.00</cbc:Amount> <!-- BT-92, BT-99 -->
              <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-93, BT-100 -->
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>2</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">19340.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>ABK</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line charge</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:Amount currencyID="SGD">340.00</cbc:Amount> <!-- BT-136, BT-141 -->
          </cac:AllowanceCharge>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:Amount currencyID="SGD">1000.00</cbc:Amount> <!-- BT-136, BT-141 -->
          </cac:AllowanceCharge>            
          <cac:Item>
              <cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">1000.00</cbc:PriceAmount> <!-- BT-146 -->
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>3</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">30</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">6000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:Item>
              <cbc:Name>Camera W35</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item3</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">200.00</cbc:PriceAmount> <!-- BT-146 -->
          </cac:Price>
      </cac:InvoiceLine>
  </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_04_none_GST_registered.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>NONE_GST_REGISTERED_F012345</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2020-05-27</cbc:IssueDate>
      <cbc:DueDate>2020-06-27</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:Note>This is an invoice example</cbc:Note>
      <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode>
      <cbc:BuyerReference>IMDA1-Infocomm Media Devt Authority</cbc:BuyerReference>
      <cac:OrderReference>
          <cbc:ID>POnr12345</cbc:ID> <!-- BT-13 -->
      </cac:OrderReference>
      <cac:AdditionalDocumentReference>
          <cbc:ID>doc2</cbc:ID>  <!-- BT-122 -->
          <cbc:DocumentDescription>Usage summary</cbc:DocumentDescription>  <!-- BT-123 -->
          <cac:Attachment>
              <cbc:EmbeddedDocumentBinaryObject filename="report.pdf" mimeCode="application/pdf">UjBsR09EbGhjZ0dTQUxNQUFBUUNBRU1tQ1p0dU1GUXhEUzhi</cbc:EmbeddedDocumentBinaryObject>    <!-- BT-125 -->
          </cac:Attachment>
      </cac:AdditionalDocumentReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                  <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                  <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
              </cac:PartyLegalEntity>
              <cac:Contact>
                  <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> <!-- BT-43 -->
              </cac:Contact>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                  <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
              </cac:PartyLegalEntity>
              <cac:Contact>
                  <cbc:Name>John Doe</cbc:Name> <!-- BT-56 -->
              </cac:Contact>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
          <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
              <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>30D</cbc:Note> <!-- BT-20 -->
      </cac:PaymentTerms>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- UBL qualifier -->
          <cbc:AllowanceChargeReasonCode>DL</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
          <cbc:AllowanceChargeReason>Transport cost</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
          <cbc:Amount currencyID="SGD">2300.00</cbc:Amount> <!-- BT-92, BT-99 -->
          <cac:TaxCategory>
              <cbc:ID>VRBL:SG:NG</cbc:ID> <!-- BT-95, BT-102 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-96, BT-103  -->
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">0.00</cbc:TaxAmount> <!-- BT-110 -->
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SGD">23200.00</cbc:TaxableAmount> <!-- BT-116 -->
              <cbc:TaxAmount currencyID="SGD">0.00</cbc:TaxAmount> <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:NG</cbc:ID> <!-- BT-118 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="SGD">20900.00</cbc:LineExtensionAmount> <!-- BT-106 -->
          <cbc:TaxExclusiveAmount currencyID="SGD">23200.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
          <cbc:TaxInclusiveAmount currencyID="SGD">23200.00</cbc:TaxInclusiveAmount> <!-- BT-112 -->
          <cbc:ChargeTotalAmount currencyID="SGD">2300</cbc:ChargeTotalAmount> <!-- BT-108 -->
          <cbc:PayableAmount currencyID="SGD">23200.00</cbc:PayableAmount> <!-- BT-115 -->
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:OrderLineReference>
              <cbc:LineID>2</cbc:LineID> <!-- BT-132 -->
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:NG</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>2</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">20000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID> <!-- BT-132 -->
          </cac:OrderLineReference>    
          <cac:Item>
              <cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:NG</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">1000.00</cbc:PriceAmount> <!-- BT-146 -->
          </cac:Price>
      </cac:InvoiceLine>
  </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_05_AGD_compliant_with_II_and_PO_reference.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>AGD_Compliant_II_PO_ref_0000001</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2021-12-21</cbc:IssueDate>
      <cbc:DueDate>2021-12-30</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:Note>NOTE: 1) Max 254 Characters for Invoice Remarks. 2) The AGD Invoicing Instruction/Purchase Order field uses the Peppol field "cac:OrderReference/cbc:ID". Ensure your customer enquires with their client agency to determine whether they need to bill against an Invoicing Instruction/Purchase Order.</cbc:Note>
      <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode>
      <cbc:BuyerReference>IMDA1</cbc:BuyerReference>
      <cac:OrderReference>
          <cbc:ID>MDA000EPO21009234</cbc:ID> 
          <cbc:SalesOrderID>777123123</cbc:SalesOrderID>
      </cac:OrderReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
              <cac:PartyIdentification>
          <cbc:ID schemeID="0195">SGTSTIMDADEMO01</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>Test Vendor Name</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>111 Somerset Road</cbc:StreetName>
          <cbc:CityName>Singapore</cbc:CityName>
          <cbc:PostalZone>238164</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>SG</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>SGTSTIMDADEMO01</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>GST</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Test Vendor Name</cbc:RegistrationName>
          <cbc:CompanyID>200212345Z</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:Party>
    </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
              <cac:PartyIdentification>
          <cbc:ID schemeID="0195">SGUENT08GA0028A</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
          <cbc:Name>AGD</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>Central road 56</cbc:StreetName>
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>101</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
          <cac:Country>
            <cbc:IdentificationCode>SG</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>T08GA0028A</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>GST</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>AGD</cbc:RegistrationName>
          <cbc:CompanyID>T08GA0028A</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>AGD Contact</cbc:Name>
        </cac:Contact>
      </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentTerms>
      <cbc:Note>30D</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SGD">21.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="SGD">300.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="SGD">21.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>VRBL:SG:SR</cbc:ID>
          <cbc:Percent>7.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>GST</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="SGD">300.00</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="SGD">300.00</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="SGD">321.00</cbc:TaxInclusiveAmount>
      <cbc:PayableAmount currencyID="SGD">321.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
      <cbc:ID>1</cbc:ID>
      <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="SGD">100.00</cbc:LineExtensionAmount>
      <cac:OrderLineReference>
        <cbc:LineID>2</cbc:LineID>
      </cac:OrderLineReference>
      <cac:Item>
        <cbc:Name>Red Pen [Max 254 characters]</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>VRBL:SG:SR</cbc:ID>
          <cbc:Percent>7.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>GST</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="SGD">100</cbc:PriceAmount>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>2</cbc:ID>
      <cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="SGD">200.00</cbc:LineExtensionAmount>
      <cac:OrderLineReference>
        <cbc:LineID>3</cbc:LineID>
      </cac:OrderLineReference>
      <cac:Item>
        <cbc:Name>Green Pen [Max 254 characters]</cbc:Name>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>VRBL:SG:SR</cbc:ID>
          <cbc:Percent>7.00</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>GST</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="SGD">100</cbc:PriceAmount>
      </cac:Price>
    </cac:InvoiceLine>
  </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_06_Foreign_currency.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>Foreign_currency_F012345</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2024-01-01</cbc:IssueDate>
      <cbc:DueDate>2024-02-01</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
      <cbc:TaxCurrencyCode>SGD</cbc:TaxCurrencyCode>
      <cbc:BuyerReference>123</cbc:BuyerReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0195">5790000436</cbc:ID> <!-- BT-29, BT-29-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                  <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                  <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0195">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                  <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
          <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
              <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
      </cac:PaymentTerms>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="USD">2539.35</cbc:TaxAmount> <!-- BT-110 -->
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="USD">28215.00</cbc:TaxableAmount> <!-- BT-116 -->
              <cbc:TaxAmount currencyID="USD">2539.35</cbc:TaxAmount> <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                  <cbc:Percent>9</cbc:Percent> <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="USD">5700.00</cbc:TaxableAmount> <!-- BT-116 -->
              <cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount> <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-118 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">3428.12</cbc:TaxAmount> <!-- BT-110 -->
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cec:UBLExtensions>
              <cec:UBLExtension>
                  <cec:ExtensionContent>
                      <vrbl:LegalMonetaryTotalExtension>
                          <vrbl:LegalMonetaryTotalInTaxCurrency>
                              <cbc:TaxExclusiveAmount currencyID="SGD">45785.25</cbc:TaxExclusiveAmount>
                              <cbc:TaxInclusiveAmount currencyID="SGD">49213.37</cbc:TaxInclusiveAmount>
                          </vrbl:LegalMonetaryTotalInTaxCurrency>
                      </vrbl:LegalMonetaryTotalExtension>
                  </cec:ExtensionContent>
              </cec:UBLExtension>
          </cec:UBLExtensions>
          <cbc:LineExtensionAmount currencyID="USD">33915.00</cbc:LineExtensionAmount> <!-- BT-106 -->
          <cbc:TaxExclusiveAmount currencyID="USD">33915.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
          <cbc:TaxInclusiveAmount currencyID="USD">36454.35</cbc:TaxInclusiveAmount> <!-- BT-112 -->
          <cbc:PayableAmount currencyID="USD">36454.35</cbc:PayableAmount> <!-- BT-115 -->
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="USD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="USD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="USD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>9</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="USD">90.00</cbc:PriceAmount> <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>2</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="USD">19000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="USD">1000.00</cbc:Amount> <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="USD">20000.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>        
          <cac:Item>
              <cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>9</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="USD">1000.00</cbc:PriceAmount> <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>3</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">30</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="USD">5700.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="USD">300.00</cbc:Amount> <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="USD">6000.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>        
          <cac:Item>
              <cbc:Name>Camera W35</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item3</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="USD">200.00</cbc:PriceAmount> <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>4</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">40</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="USD">8360.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="USD">440.00</cbc:Amount> <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="USD">8800.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>        
          <cac:Item>
              <cbc:Name>Camera Prima 5</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item4</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>9</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="USD">220.00</cbc:PriceAmount> <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>        
  </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_07_Foreign_buyer.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>Foreign_Buyer_F012345</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2020-05-27</cbc:IssueDate>
      <cbc:DueDate>2020-06-27</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
      <cbc:BuyerReference>POid123456</cbc:BuyerReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                  <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>MR85004322</cbc:CompanyID> <!-- BT-31 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                  <cbc:CompanyID>200212345Z</cbc:CompanyID>
              </cac:PartyLegalEntity>
              <cac:Contact>
                  <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail> <!-- BT-43 -->
              </cac:Contact>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0193">654321686</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0199">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                  <cbc:CityName>Brussels</cbc:CityName> <!-- BT-52 -->
                  <cbc:PostalZone>1001</cbc:PostalZone> <!-- BT-53 -->
                  <cbc:CountrySubentity>Brussels</cbc:CountrySubentity> <!-- BT-54 -->
                  <cac:Country>
                      <cbc:IdentificationCode>BE</cbc:IdentificationCode> <!-- BT-55 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Belgian buyers Limited</cbc:RegistrationName> <!-- BT-45 -->
              </cac:PartyLegalEntity>
              <cac:Contact>
                  <cbc:Name>John Doe</cbc:Name> <!-- BT-56 -->
              </cac:Contact>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
          <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
              <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>30D</cbc:Note> <!-- BT-20 -->
      </cac:PaymentTerms>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>true</cbc:ChargeIndicator> <!-- UBL qualifier -->
          <cbc:AllowanceChargeReasonCode>DL</cbc:AllowanceChargeReasonCode> <!-- BT-98, BT-105 -->
          <cbc:AllowanceChargeReason>Transport cost</cbc:AllowanceChargeReason> <!-- BT-97, BT-104 -->
          <cbc:Amount currencyID="SGD">2300.00</cbc:Amount> <!-- BT-92, BT-99 -->
          <cac:TaxCategory>
              <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-95, BT-102 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-96, BT-103  -->
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">0.00</cbc:TaxAmount> <!-- BT-110 -->
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SGD">20900.00</cbc:TaxableAmount> <!-- BT-116 -->
              <cbc:TaxAmount currencyID="SGD">0.00</cbc:TaxAmount> <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-118 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="SGD">20900.00</cbc:LineExtensionAmount> <!-- BT-106 -->
          <cbc:TaxExclusiveAmount currencyID="SGD">23200.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
          <cbc:TaxInclusiveAmount currencyID="SGD">23200.00</cbc:TaxInclusiveAmount> <!-- BT-112 -->
          <cbc:ChargeTotalAmount currencyID="SGD">2300</cbc:ChargeTotalAmount> <!-- BT-108 -->
          <cbc:PayableAmount currencyID="SGD">23200.00</cbc:PayableAmount> <!-- BT-115 -->
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">900.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:OrderLineReference>
              <cbc:LineID>2</cbc:LineID> <!-- BT-132 -->
          </cac:OrderLineReference>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>2</cbc:ID> <!-- BT-126 -->
          <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">20000.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID> <!-- BT-132 -->
          </cac:OrderLineReference>    
          <cac:Item>
              <cbc:Name>Pentax Z-1 Body</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item2</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">1000.00</cbc:PriceAmount> <!-- BT-146 -->
          </cac:Price>
      </cac:InvoiceLine>
  </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_08_Factored_invoice.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>Factored_invoice_F012345</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2018-12-01</cbc:IssueDate>
      <cbc:DueDate>2019-01-01</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
      <cbc:BuyerReference>123</cbc:BuyerReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                  <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                  <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                  <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PayeeParty>    
          <cac:PartyIdentification>
              <cbc:ID schemeID="0035">Payee123</cbc:ID> <!-- BT-60, BT-60-1 -->
          </cac:PartyIdentification>
          <cac:PartyName>
              <cbc:Name>Faktor Inc</cbc:Name> <!-- BT-59 -->
          </cac:PartyName>
          <cac:PartyLegalEntity>
              <cbc:CompanyID>5507983699</cbc:CompanyID> <!-- BT-61, BT-61-1 -->
          </cac:PartyLegalEntity>
      </cac:PayeeParty>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
          <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
              <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
      </cac:PaymentTerms>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
          <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="SGD">100</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>VRBL:SG:SR</cbc:ID>
              <cbc:Percent>7</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-110 -->
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SGD">955.00</cbc:TaxableAmount> <!-- BT-116 -->
              <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-106 -->
          <cbc:TaxExclusiveAmount currencyID="SGD">955.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
          <cbc:TaxInclusiveAmount currencyID="SGD">1021.85</cbc:TaxInclusiveAmount> <!-- BT-112 -->
          <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
          <cbc:PayableAmount currencyID="SGD">1021.85</cbc:PayableAmount> <!-- BT-115 -->
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID> <!-- BT-126 -->
          <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="SGD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
              </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                  <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
  </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_09_Zero_rated_GST.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>Zero_Rated_F012345</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2018-12-01</cbc:IssueDate>
      <cbc:DueDate>2019-01-01</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
      <cbc:BuyerReference>123</cbc:BuyerReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                  <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                  <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                  <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PayeeParty>    
          <cac:PartyIdentification>
              <cbc:ID schemeID="0035">Payee123</cbc:ID> <!-- BT-60, BT-60-1 -->
          </cac:PartyIdentification>
          <cac:PartyName>
              <cbc:Name>Faktor Inc</cbc:Name> <!-- BT-59 -->
          </cac:PartyName>
          <cac:PartyLegalEntity>
              <cbc:CompanyID>5507983699</cbc:CompanyID> <!-- BT-61, BT-61-1 -->
          </cac:PartyLegalEntity>
      </cac:PayeeParty>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
          <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
              <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
      </cac:PaymentTerms>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
          <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="SGD">100</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>VRBL:SG:ZR</cbc:ID>
              <cbc:Percent>0</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">0</cbc:TaxAmount> <!-- BT-110 -->
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SGD">955.00</cbc:TaxableAmount> <!-- BT-116 -->
              <cbc:TaxAmount currencyID="SGD">0</cbc:TaxAmount> <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-118 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-106 -->
          <cbc:TaxExclusiveAmount currencyID="SGD">955.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
          <cbc:TaxInclusiveAmount currencyID="SGD">955.00</cbc:TaxInclusiveAmount> <!-- BT-112 -->
          <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
          <cbc:PayableAmount currencyID="SGD">955.00</cbc:PayableAmount> <!-- BT-115 -->
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID> <!-- BT-126 -->
          <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="SGD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
              </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>0</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                  <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
  </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_10_Prepayment.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>Prepayment_F012345</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2018-12-01</cbc:IssueDate>
      <cbc:DueDate>2019-01-01</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
      <cbc:BuyerReference>123</cbc:BuyerReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                  <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                  <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                  <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
          <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
              <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
      </cac:PaymentTerms>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
          <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="SGD">100</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>VRBL:SG:SR</cbc:ID>
              <cbc:Percent>7</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-110 -->
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SGD">955.00</cbc:TaxableAmount> <!-- BT-116 -->
              <cbc:TaxAmount currencyID="SGD">66.85</cbc:TaxAmount> <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-106 -->
          <cbc:TaxExclusiveAmount currencyID="SGD">955.00</cbc:TaxExclusiveAmount> <!-- BT-109 -->
          <cbc:TaxInclusiveAmount currencyID="SGD">1021.85</cbc:TaxInclusiveAmount> <!-- BT-112 -->
          <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
          <cbc:PrepaidAmount currencyID="SGD">300.00</cbc:PrepaidAmount> <!-- BT-113 -->
          <cbc:PayableAmount currencyID="SGD">721.85</cbc:PayableAmount> <!-- BT-115 -->
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID> <!-- BT-126 -->
          <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">855.00</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="SGD">45.00</cbc:Amount> <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
              </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                  <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
  </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_11_Decimals.xml

  XML

  <?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">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:PurchaseInvoiceIndicator>false</vrbl:PurchaseInvoiceIndicator>
                      <vrbl:RoutingDetails>
                          <!-- Unique sender ID. -->
                          <vrbl:Sender>SGUEN202400023C</vrbl:Sender>
                          <!-- Unique receiver ID. -->
                          <vrbl:Receiver>GENERIC_PEPPOL_UBL_SG_1p4</vrbl:Receiver>
                          <vrbl:ForwardDuplicateIndicator>false</vrbl:ForwardDuplicateIndicator>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>Decimals_F012345</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2018-12-01</cbc:IssueDate>
      <cbc:DueDate>2019-01-01</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <!-- BT-5 -->
      <cbc:BuyerReference>123</cbc:BuyerReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN202400023C</cbc:EndpointID> <!-- BT-34, BT-34-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">5790000436071</cbc:ID> <!-- BT-29, BT-29-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName> <!-- BT-35 -->
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName> <!-- BT-36 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-37 -->
                  <cbc:PostalZone>1000</cbc:PostalZone> <!-- BT-38 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-39 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-40 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>M2-1234567-K</cbc:CompanyID> <!-- BT-31 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-31, qualifier -->
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName> <!-- BT-27 -->
                  <cbc:CompanyID>200212345Z</cbc:CompanyID> <!-- BT-30 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUENT08GA0028A</cbc:EndpointID> <!-- BT-49, BT-49-1 -->
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">345KS5324</cbc:ID> <!-- BT-46, BT-46-1 -->
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName> <!-- BT-50 -->
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName> <!-- BT-51 -->
                  <cbc:CityName>Singapore</cbc:CityName> <!-- BT-52 -->
                  <cbc:PostalZone>101</cbc:PostalZone> <!-- BT-53 -->
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity> <!-- BT-54 -->
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode> <!-- BT-55 -->
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>IMDA</cbc:RegistrationName> <!-- BT-45 -->
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PayeeParty>    
          <cac:PartyIdentification>
              <cbc:ID schemeID="0035">Payee123</cbc:ID> <!-- BT-60, BT-60-1 -->
          </cac:PartyIdentification>
          <cac:PartyName>
              <cbc:Name>Faktor Inc</cbc:Name> <!-- BT-59 -->
          </cac:PartyName>
          <cac:PartyLegalEntity>
              <cbc:CompanyID>5507983699</cbc:CompanyID> <!-- BT-61, BT-61-1 -->
          </cac:PartyLegalEntity>
      </cac:PayeeParty>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode> <!-- BT-82, BT-81 -->
          <cbc:PaymentID>gr12345</cbc:PaymentID> <!-- BT-83 -->
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID> <!-- BT-84 -->
              <cbc:Name>Payee current account</cbc:Name> <!-- BT-85 -->
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID> <!-- BT-86 -->
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>Late fees of 1% charged from due date</cbc:Note> <!-- BT-20 -->
      </cac:PaymentTerms>
      <cac:AllowanceCharge>
          <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
          <cbc:AllowanceChargeReason>Cleaning</cbc:AllowanceChargeReason>
          <cbc:Amount currencyID="SGD">100</cbc:Amount>
          <cac:TaxCategory>
              <cbc:ID>VRBL:SG:SR</cbc:ID>
              <cbc:Percent>7</cbc:Percent>
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:TaxCategory>
      </cac:AllowanceCharge>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">67.21</cbc:TaxAmount> <!-- BT-110 -->
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SGD">960.09</cbc:TaxableAmount> <!-- BT-116 -->
              <cbc:TaxAmount currencyID="SGD">67.21</cbc:TaxAmount> <!-- BT-117 -->
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-118 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-119 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID> <!-- BT-118, qualifier -->
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="SGD">860.09</cbc:LineExtensionAmount> <!-- BT-106 -->
          <cbc:TaxExclusiveAmount currencyID="SGD">960.09</cbc:TaxExclusiveAmount> <!-- BT-109 -->
          <cbc:TaxInclusiveAmount currencyID="SGD">1027.3</cbc:TaxInclusiveAmount> <!-- BT-112 -->
          <cbc:ChargeTotalAmount currencyID="SGD">100.00</cbc:ChargeTotalAmount> <!-- BT-108 -->
          <cbc:PayableRoundingAmount currencyID="SGD">0.0</cbc:PayableRoundingAmount> <!-- BT-114 -->
          <cbc:PayableAmount currencyID="SGD">1027.30</cbc:PayableAmount> <!-- BT-115 -->
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID> <!-- BT-126 -->
          <cbc:Note>The equipment has 3 year warranty.</cbc:Note> <!-- BT-127 -->
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity> <!-- BT-130, BT-129 -->
          <cbc:LineExtensionAmount currencyID="SGD">860.091075</cbc:LineExtensionAmount> <!-- BT-131 -->
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator> <!-- qualifier -->
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode> <!-- BT-140, BT-145 -->
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason> <!-- BT-139, BT-144 -->
              <cbc:MultiplierFactorNumeric>4.434325</cbc:MultiplierFactorNumeric> <!-- BT-138, BT-143 -->
              <cbc:Amount currencyID="SGD">39.908925</cbc:Amount> <!-- BT-136, BT-141 -->
              <cbc:BaseAmount currencyID="SGD">900.00</cbc:BaseAmount> <!-- BT-137, BT-142 -->
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name> <!-- BT-153 -->
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID> <!-- BT-155 -->
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">1234567890121</cbc:ID> <!-- BT-157, BT-157-1 -->
              </cac:StandardItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID> <!-- BT-151 -->
                  <cbc:Percent>7</cbc:Percent> <!-- BT-152 -->
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>Colour</cbc:Name> <!-- BT-160 -->
                  <cbc:Value>Black</cbc:Value> <!-- BT-161 -->
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">90.00</cbc:PriceAmount> <!-- BT-146 -->
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity> <!-- BT-149, BT-150 -->
          </cac:Price>
      </cac:InvoiceLine>
  </ubl:Invoice>
  

• VRBL_PINT-SG_INV_example_foreign_currency.xml

  XML

  <?xml version="1.0" encoding="UTF-8"?>
  <ubl:Invoice 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"
               xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:RoutingDetails>
                          <vrbl:Sender>SGUEN200212345Z</vrbl:Sender>
                          <vrbl:Receiver>0195:SGUEN200254321Z</vrbl:Receiver>
                          <vrbl:ReceiverDetails>0195:SGUEN200254321Z</vrbl:ReceiverDetails>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>F012345</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2024-01-01</cbc:IssueDate>
      <cbc:DueDate>2024-02-01</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
      <cbc:TaxCurrencyCode>SGD</cbc:TaxCurrencyCode>
      <cbc:BuyerReference>123</cbc:BuyerReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN200212345Z</cbc:EndpointID>
              <cac:PartyIdentification>
                  <cbc:ID> schemeID="0195"&gt;5790000436</cbc:ID>
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName>
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>1000</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>M2-1234567-K</cbc:CompanyID>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName>
                  <cbc:CompanyID>200212345Z</cbc:CompanyID>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN200254321Z</cbc:EndpointID>
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0195">345KS5324</cbc:ID>
              </cac:PartyIdentification>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName>
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>101</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>IMDA</cbc:RegistrationName>
              </cac:PartyLegalEntity>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID>
              <cbc:Name>Payee current account</cbc:Name>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID>
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>Late fees of 1% charged from due date</cbc:Note>
      </cac:PaymentTerms>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="USD">2539.35</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="USD">28215.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="USD">2539.35</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <cbc:Percent>9</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="USD">5700.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="USD">0</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">3428.12</cbc:TaxAmount>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cec:UBLExtensions>
              <cec:UBLExtension>
                  <cec:ExtensionContent>
                      <vrbl:LegalMonetaryTotalExtension>
                          <vrbl:LegalMonetaryTotalInTaxCurrency>
                              <cbc:TaxExclusiveAmount currencyID="SGD">45785.25</cbc:TaxExclusiveAmount>
                              <cbc:TaxInclusiveAmount currencyID="SGD">49213.37</cbc:TaxInclusiveAmount>
                          </vrbl:LegalMonetaryTotalInTaxCurrency>
                      </vrbl:LegalMonetaryTotalExtension>
                  </cec:ExtensionContent>
              </cec:UBLExtension>
          </cec:UBLExtensions>
          <cbc:LineExtensionAmount currencyID="USD">33915</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="USD">33915</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="USD">36454.35</cbc:TaxInclusiveAmount>
          <cbc:PayableAmount currencyID="USD">36454.35</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="USD">855</cbc:LineExtensionAmount>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="USD">45</cbc:Amount>
              <cbc:BaseAmount currencyID="USD">900</cbc:BaseAmount>
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <cbc:Percent>9</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="USD">90</cbc:PriceAmount>
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>2</cbc:ID>
          <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="USD">19000</cbc:LineExtensionAmount>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="USD">1000</cbc:Amount>
              <cbc:BaseAmount currencyID="USD">20000</cbc:BaseAmount>
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Pentax Z-1 Body</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>Item2</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <cbc:Percent>9</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="USD">1000</cbc:PriceAmount>
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>3</cbc:ID>
          <cbc:InvoicedQuantity unitCode="H87">30</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="USD">5700</cbc:LineExtensionAmount>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="USD">300</cbc:Amount>
              <cbc:BaseAmount currencyID="USD">6000</cbc:BaseAmount>
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Camera W35</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>Item3</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:ZR</cbc:ID>
                  <cbc:Percent>0</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="USD">200</cbc:PriceAmount>
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>4</cbc:ID>
          <cbc:InvoicedQuantity unitCode="H87">40</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="USD">8360</cbc:LineExtensionAmount>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="USD">440</cbc:Amount>
              <cbc:BaseAmount currencyID="USD">8800</cbc:BaseAmount>
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Camera Prima 5</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>Item4</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <cbc:Percent>9</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="USD">220</cbc:PriceAmount>
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
          </cac:Price>
      </cac:InvoiceLine>
  </ubl:Invoice>
  

• VRBL_SG_PINT-SG_INV_example_02_full_valid_invoice_1.xml

  XML

  <?xml version="1.0" encoding="UTF-8"?>
  <ubl:Invoice 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"
               xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
      <cec:UBLExtensions>
          <cec:UBLExtension>
              <cec:ExtensionContent>
                  <vrbl:InvoiceExtension>
                      <vrbl:RoutingDetails>
                          <vrbl:Sender>SGUEN200212345Z</vrbl:Sender>
                          <vrbl:Receiver>0195:SGUEN200254321Z</vrbl:Receiver>
                          <vrbl:ReceiverDetails>0195:SGUEN200254321Z</vrbl:ReceiverDetails>
                      </vrbl:RoutingDetails>
                  </vrbl:InvoiceExtension>
              </cec:ExtensionContent>
          </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-SG-1p4</cbc:CustomizationID>
      <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
      <cbc:ID>F012345</cbc:ID>
      <cbc:UUID>2523149b-cb40-4b32-9004-debca57b80ee</cbc:UUID>
      <cbc:IssueDate>2018-12-01</cbc:IssueDate>
      <cbc:DueDate>2019-01-01</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:Note>Ordered at trade show</cbc:Note>
      <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode>
      <cbc:AccountingCost>102035</cbc:AccountingCost>
      <cbc:BuyerReference>123</cbc:BuyerReference>
      <cac:InvoicePeriod>
          <cbc:StartDate>2018-11-01</cbc:StartDate>
          <cbc:EndDate>2018-11-30</cbc:EndDate>
      </cac:InvoicePeriod>
      <cac:OrderReference>
          <cbc:ID>123</cbc:ID>
          <cbc:SalesOrderID>123</cbc:SalesOrderID>
      </cac:OrderReference>
      <cac:BillingReference>
          <cac:InvoiceDocumentReference>
              <cbc:ID>invnr002</cbc:ID>
              <cbc:IssueDate>2018-06-01</cbc:IssueDate>
          </cac:InvoiceDocumentReference>
      </cac:BillingReference>
      <cac:DespatchDocumentReference>
          <cbc:ID>987</cbc:ID>
      </cac:DespatchDocumentReference>
      <cac:ReceiptDocumentReference>
          <cbc:ID>654</cbc:ID>
      </cac:ReceiptDocumentReference>
      <cac:OriginatorDocumentReference>
          <cbc:ID>753</cbc:ID>
      </cac:OriginatorDocumentReference>
      <cac:ContractDocumentReference>
          <cbc:ID>Contract321</cbc:ID>
      </cac:ContractDocumentReference>
      <cac:AdditionalDocumentReference>
          <cbc:ID>doc1</cbc:ID>
          <cbc:DocumentDescription>Usage breakdown</cbc:DocumentDescription>
          <cac:Attachment>
              <cac:ExternalReference>
                  <cbc:URI>http://www.salescompany.be/breakdown001.html</cbc:URI>
                  <!-- BT-124 -->
              </cac:ExternalReference>
          </cac:Attachment>
      </cac:AdditionalDocumentReference>
      <cac:AdditionalDocumentReference>
          <cbc:ID>doc2</cbc:ID>
          <cbc:DocumentDescription>Usage summary</cbc:DocumentDescription>
          <cac:Attachment>
              <cbc:EmbeddedDocumentBinaryObject filename="report.csv"
                                                mimeCode="text/csv">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</cbc:EmbeddedDocumentBinaryObject>
              <!-- BT-125 -->
          </cac:Attachment>
      </cac:AdditionalDocumentReference>
      <cac:AdditionalDocumentReference>
          <cbc:ID schemeID="ABZ">951</cbc:ID>
          <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
      </cac:AdditionalDocumentReference>
      <cac:ProjectReference>
          <cbc:ID>321</cbc:ID>
      </cac:ProjectReference>
      <cac:AccountingSupplierParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN200212345Z</cbc:EndpointID>
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">5790000436071</cbc:ID>
              </cac:PartyIdentification>
              <cac:PartyName>
                  <cbc:Name>Sales trade name</cbc:Name>
              </cac:PartyName>
              <cac:PostalAddress>
                  <cbc:StreetName>Mainstreet 112</cbc:StreetName>
                  <cbc:AdditionalStreetName>Building 3</cbc:AdditionalStreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>1000</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:AddressLine>
                      <cbc:Line>Sales department</cbc:Line>
                  </cac:AddressLine>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyTaxScheme>
                  <cbc:CompanyID>M2-1234567-K</cbc:CompanyID>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:PartyTaxScheme>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>Gallery Photo Supplier</cbc:RegistrationName>
                  <cbc:CompanyID>200212345Z</cbc:CompanyID>
              </cac:PartyLegalEntity>
              <cac:Contact>
                  <cbc:Name>John Doe</cbc:Name>
                  <cbc:Telephone>4621230</cbc:Telephone>
                  <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
              </cac:Contact>
          </cac:Party>
      </cac:AccountingSupplierParty>
      <cac:AccountingCustomerParty>
          <cac:Party>
              <cbc:EndpointID schemeID="0195">SGUEN200254321Z</cbc:EndpointID>
              <cac:PartyIdentification>
                  <cbc:ID schemeID="0035">345KS5324</cbc:ID>
              </cac:PartyIdentification>
              <cac:PartyName>
                  <cbc:Name>Buyer trade name</cbc:Name>
              </cac:PartyName>
              <cac:PostalAddress>
                  <cbc:StreetName>Central road 56</cbc:StreetName>
                  <cbc:AdditionalStreetName>Second floor</cbc:AdditionalStreetName>
                  <cbc:CityName>Singapore</cbc:CityName>
                  <cbc:PostalZone>101</cbc:PostalZone>
                  <cbc:CountrySubentity>Singapore</cbc:CountrySubentity>
                  <cac:AddressLine>
                      <cbc:Line>Accounting department</cbc:Line>
                  </cac:AddressLine>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:PostalAddress>
              <cac:PartyLegalEntity>
                  <cbc:RegistrationName>IMDA</cbc:RegistrationName>
              </cac:PartyLegalEntity>
              <cac:Contact>
                  <cbc:Name>Bill</cbc:Name>
                  <cbc:Telephone>5121230</cbc:Telephone>
                  <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
              </cac:Contact>
          </cac:Party>
      </cac:AccountingCustomerParty>
      <cac:PayeeParty>
          <cac:PartyIdentification>
              <cbc:ID schemeID="0035">Payee123</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
              <cbc:Name>Faktor Inc</cbc:Name>
          </cac:PartyName>
          <cac:PartyLegalEntity>
              <cbc:CompanyID>5507983699</cbc:CompanyID>
          </cac:PartyLegalEntity>
      </cac:PayeeParty>
      <cac:TaxRepresentativeParty>
          <cac:PartyName>
              <cbc:Name>TaxRepresentative name</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
              <cbc:StreetName>Rue Cler 99</cbc:StreetName>
              <cbc:AdditionalStreetName>Ground floor</cbc:AdditionalStreetName>
              <cbc:CityName>Paris</cbc:CityName>
              <cbc:PostalZone>220</cbc:PostalZone>
              <cbc:CountrySubentity>Île-de-France</cbc:CountrySubentity>
              <cac:AddressLine>
                  <cbc:Line>Tax service department</cbc:Line>
              </cac:AddressLine>
              <cac:Country>
                  <cbc:IdentificationCode>FR</cbc:IdentificationCode>
              </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
              <cbc:CompanyID>FR98746</cbc:CompanyID>
              <cac:TaxScheme>
                  <cbc:ID>GST</cbc:ID>
              </cac:TaxScheme>
          </cac:PartyTaxScheme>
      </cac:TaxRepresentativeParty>
      <cac:Delivery>
          <cbc:ActualDeliveryDate>2010-08-31</cbc:ActualDeliveryDate>
          <cac:DeliveryLocation>
              <cbc:ID schemeID="0035">6754238987648</cbc:ID>
              <cac:Address>
                  <cbc:StreetName>Coolsingel Rotterdam 12</cbc:StreetName>
                  <cbc:AdditionalStreetName>By the big house</cbc:AdditionalStreetName>
                  <cbc:CityName>Rotterdam</cbc:CityName>
                  <cbc:PostalZone>700</cbc:PostalZone>
                  <cbc:CountrySubentity>South Holland</cbc:CountrySubentity>
                  <cac:AddressLine>
                      <cbc:Line>Delivery department</cbc:Line>
                  </cac:AddressLine>
                  <cac:Country>
                      <cbc:IdentificationCode>SG</cbc:IdentificationCode>
                  </cac:Country>
              </cac:Address>
          </cac:DeliveryLocation>
          <cac:DeliveryParty>
              <cac:PartyName>
                  <cbc:Name>Delivery services Inc.</cbc:Name>
              </cac:PartyName>
          </cac:DeliveryParty>
      </cac:Delivery>
      <cac:PaymentMeans>
          <cbc:PaymentMeansCode name="Bank transfer">30</cbc:PaymentMeansCode>
          <cac:PayeeFinancialAccount>
              <cbc:ID>000166000001</cbc:ID>
              <cbc:Name>Payee current account</cbc:Name>
              <cac:FinancialInstitutionBranch>
                  <cbc:ID>ICDLOG</cbc:ID>
              </cac:FinancialInstitutionBranch>
          </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>
      <cac:PaymentTerms>
          <cbc:Note>Late fees of 1% charged from due date</cbc:Note>
      </cac:PaymentTerms>
      <cac:TaxTotal>
          <cbc:TaxAmount currencyID="SGD">2374.05</cbc:TaxAmount>
          <cac:TaxSubtotal>
              <cbc:TaxableAmount currencyID="SGD">33915.00</cbc:TaxableAmount>
              <cbc:TaxAmount currencyID="SGD">2374.05</cbc:TaxAmount>
              <cac:TaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <cbc:Percent>7</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:TaxCategory>
          </cac:TaxSubtotal>
      </cac:TaxTotal>
      <cac:LegalMonetaryTotal>
          <cbc:LineExtensionAmount currencyID="SGD">33915</cbc:LineExtensionAmount>
          <cbc:TaxExclusiveAmount currencyID="SGD">33915</cbc:TaxExclusiveAmount>
          <cbc:TaxInclusiveAmount currencyID="SGD">36289.05</cbc:TaxInclusiveAmount>
          <cbc:AllowanceTotalAmount currencyID="SGD">0</cbc:AllowanceTotalAmount>
          <cbc:ChargeTotalAmount currencyID="SGD">0</cbc:ChargeTotalAmount>
          <cbc:PrepaidAmount currencyID="SGD">0</cbc:PrepaidAmount>
          <cbc:PayableRoundingAmount currencyID="SGD">0</cbc:PayableRoundingAmount>
          <cbc:PayableAmount currencyID="SGD">36289.05</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>
      <cac:InvoiceLine>
          <cbc:ID>1</cbc:ID>
          <cbc:Note>The equipment has 3 year warranty.</cbc:Note>
          <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="SGD">855</cbc:LineExtensionAmount>
          <cbc:AccountingCost>Cost id 654</cbc:AccountingCost>
          <cac:InvoicePeriod>
              <cbc:StartDate>2018-11-01</cbc:StartDate>
              <cbc:EndDate>2018-11-30</cbc:EndDate>
          </cac:InvoicePeriod>
          <cac:OrderLineReference>
              <cbc:LineID>1</cbc:LineID>
          </cac:OrderLineReference>
          <cac:DocumentReference>
              <cbc:ID schemeID="ABZ">AB-123</cbc:ID>
              <cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
          </cac:DocumentReference>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="SGD">45</cbc:Amount>
              <cbc:BaseAmount currencyID="SGD">900</cbc:BaseAmount>
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Yashica MG2</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>Item1</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">1234567890121</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:OriginCountry>
                  <cbc:IdentificationCode>CH</cbc:IdentificationCode>
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <cbc:Percent>7</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
              <cac:AdditionalItemProperty>
                  <cbc:Name>Colour</cbc:Name>
                  <cbc:Value>Black</cbc:Value>
              </cac:AdditionalItemProperty>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">90</cbc:PriceAmount>
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>2</cbc:ID>
          <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="SGD">19000</cbc:LineExtensionAmount>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
              <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
              <cbc:AllowanceChargeReason>Line discount</cbc:AllowanceChargeReason>
              <cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
              <cbc:Amount currencyID="SGD">1000</cbc:Amount>
              <cbc:BaseAmount currencyID="SGD">20000</cbc:BaseAmount>
          </cac:AllowanceCharge>
          <cac:Item>
              <cbc:Name>Pentax Z-1 Body</cbc:Name>
              <cac:SellersItemIdentification>
                  <cbc:ID>Item2</cbc:ID>
              </cac:SellersItemIdentification>
              <cac:StandardItemIdentification>
                  <cbc:ID schemeID="0160">1234567890121</cbc:ID>
              </cac:StandardItemIdentification>
              <cac:OriginCountry>
                  <cbc:IdentificationCode>CH</cbc:IdentificationCode>
              </cac:OriginCountry>
              <cac:CommodityClassification>
                  <cbc:ItemClassificationCode listID="MP">43211503</cbc:ItemClassificationCode>
              </cac:CommodityClassification>
              <cac:ClassifiedTaxCategory>
                  <cbc:ID>VRBL:SG:SR</cbc:ID>
                  <cbc:Percent>7</cbc:Percent>
                  <cac:TaxScheme>
                      <cbc:ID>GST</cbc:ID>
                  </cac:TaxScheme>
              </cac:ClassifiedTaxCategory>
          </cac:Item>
          <cac:Price>
              <cbc:PriceAmount currencyID="SGD">1000</cbc:PriceAmount>
              <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
          </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
          <cbc:ID>3</cbc:ID>
          <cbc:InvoicedQuantity unitCode="H87">30</cbc:InvoicedQuantity>
          <cbc:LineExtensionAmount currencyID="SGD">5700</cbc:LineExtensionAmount>
          <cac:AllowanceCharge>
              <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
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