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

>
<!DOCTYPE cXML SYSTEM "http://xml.cxml.org/schemas/cXML/1.2.030/InvoiceDetail.dtd">
<cXML payloadID="[email protected]" timestamp="2023-11-
08T00:43:41+00:00" version="1.2.030" xml:lang="de-DE">
<Header>
<From>
<Credential domain="NetworkID">
<Identity>AN0105321262</Identity>
</Credential>
</From>
<To>
<Credential domain="NetworkID">
<Identity>AN0104081948</Identity>
</Credential>
</To>
<Sender>
<Credential domain="NetworkID">
<Identity>AN0105321262</Identity>

</Credential>
<UserAgent>Amazon E-Procurement Application</UserAgent>
</Sender>
</Header>
<Request deploymentMode="production">
<InvoiceDetailRequest>
<InvoiceDetailRequestHeader invoiceDate="2023-10-05T02:36:03+02:00"
invoiceID="AT3322DABEI" invoiceOrigin="supplier" operation="new"
purpose="standard">
<InvoiceDetailHeaderIndicator/>
<InvoiceDetailLineIndicator isTaxInLine="yes"/>
<InvoicePartner>
<Contact role="soldTo">
<Name xml:lang="de-DE">A1OLX829LJ09KV Insurance Group
AG</Name>
<PostalAddress>
<Street>Untere Donaustraße 21</Street>
<City>Wien</City>
<PostalCode>1029</PostalCode>
<Country isoCountryCode="AT">AT</Country>
</PostalAddress>
</Contact>
<IdReference domain="VatID" identifier="A1OLX829LJ09KV"/>
</InvoicePartner>
<InvoicePartner>
<Contact role="remitTo">
<Name xml:lang="de-DE">A1OLX829LJ09KV Payments Europe
S.C.A</Name>
<PostalAddress>
<Street>Promenadenplatz 15</Street>
<City>Muenchen</City>
<State/>
<PostalCode>80333</PostalCode>
<Country isoCountryCode="DE">DE</Country>
</PostalAddress>
</Contact>
<IdReference domain="supplierTaxID" identifier="ATU73569248"/>
</InvoicePartner>
<InvoicePartner>
<Contact role="wireReceivingBank">
 <Name xml:lang="de-DE">Deutsche Bank</Name>
</Contact>
<IdReference domain="accountType" identifier="checking"/>
<IdReference domain="accountID" identifier="DE26 7007 0010 0203
8883 00"/>
<IdReference domain="accountName" identifier="A1OLX829LJ09KV
Payments Europe S.C.A"/>
<IdReference domain="IBAN Number"
identifier="DE26700700100203888300"/>
<IdReference domain="swiftID" identifier="DEUTDEMMXXX"/>
<IdReference domain="ibanID"
identifier="DE26700700100203888300"/>
</InvoicePartner>
<InvoicePartner>
<Contact role="from">
<Name xml:lang="de-DE">A1OLX829LJ09KV Business EU
S.à.r.l</Name>
<PostalAddress>
<Street>38 avenue John F. Kennedy</Street>
<City>Luxemburg</City>
<PostalCode>L-1855</PostalCode>
<Country isoCountryCode="LU">LU</Country>
</PostalAddress>
<Extrinsic name="LegalStatus">SARL</Extrinsic>
<Extrinsic name="LegalCapital">
<Money currency="EUR">12500</Money>
</Extrinsic>
</Contact>
<IdReference domain="taxRegistrationNumber"
identifier="A1OLX829LJ09KV"/>
</InvoicePartner>
<InvoicePartner>
<Contact addressID="1000" role="billTo">
<Name xml:lang="de-DE">A1OLX829LJ09KV Insurance Group
AG</Name>
<PostalAddress>
<Street>Untere Donaustraße 21</Street>
<City>Wien</City>
<PostalCode>1029</PostalCode>
<Country isoCountryCode="AT">AT</Country>
</PostalAddress>
</Contact>
<IdReference domain="VatID" identifier="A1OLX829LJ09KV"/>
</InvoicePartner>
<InvoiceDetailShipping>
<Contact role="shipFrom">
<Name xml:lang="de-DE">A1OLX829LJ09KV Business EU
S.à.r.l</Name>
<PostalAddress>
<Street>1511 Padlych hrdinu</Street>
<City>Kojetin</City>
<PostalCode>752 01</PostalCode>
<Country isoCountryCode="CZ">CZ</Country>
</PostalAddress>
</Contact>
<Contact addressID="1000" role="shipTo">
<Name xml:lang="de-DE">A1OLX829LJ09KV Insurance Group
AG</Name>
<PostalAddress>
 <Street>Untere Donaustraße 21</Street>
<City>Wien</City>
<PostalCode>1029</PostalCode>
<Country isoCountryCode="AT">AT</Country>
</PostalAddress>
</Contact>
</InvoiceDetailShipping>
<PaymentTerm payInNumberOfDays="30"/>
<Extrinsic name="invoiceSourceDocument">PurchaseOrder</Extrinsic>
<Extrinsic name="invoiceSubmissionMethod">cXML</Extrinsic>
<Extrinsic name="supplierVatID">A1OLX829LJ09KV</Extrinsic>
<Extrinsic name="buyerVatID">A1OLX829LJ09KV</Extrinsic>
<Extrinsic
name="supplierCommercialIdentifier">A1OLX829LJ09KV</Extrinsic>
<Extrinsic name="soldBy">A1OLX829LJ09KV Business EU
S.à.r.l</Extrinsic>
<Extrinsic name="paymentReference">AT3322DABEI</Extrinsic>
</InvoiceDetailRequestHeader>
<InvoiceDetailOrder>
<InvoiceDetailOrderInfo>
<OrderReference orderDate="2023-10-04T12:15:32+02:00"
orderID="2000000316">
<DocumentReference
payloadID="1696415840122.1389981593.000002036@/qo+V9Sa2HpmtStNBVPcqz018IM="/>
</OrderReference>
<SupplierOrderInfo orderID="304-6557458-4416364"/>
</InvoiceDetailOrderInfo>
<InvoiceDetailItem invoiceLineNumber="1" quantity="2">
<UnitOfMeasure>EA</UnitOfMeasure>
<UnitPrice>
<Money currency="EUR">28.11</Money>
</UnitPrice>
<InvoiceDetailItemReference lineNumber="1">
<ItemID>
<SupplierPartID>B07MXYTYTT</SupplierPartID>
</ItemID>
<Description xml:lang="de-DE">Sharpie Permanent Marker -
Marker Stifte mit feiner Spitze - schwarz - 24 Stück Market Set</Description>
</InvoiceDetailItemReference>
<SubtotalAmount>
<Money currency="EUR">56.22</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="11.24" alternateCurrency="EUR"
currency="EUR">11.24</Money>
<Description xml:lang="de-DE">VAT</Description>
<TaxDetail category="vat" percentageRate="20.00"
purpose="tax" taxPointDate="2023-10-05T02:36:03+02:00">
<TaxableAmount>
<Money currency="EUR">56.22</Money>
</TaxableAmount>
<TaxAmount>
<Money alternateAmount="11.24"
alternateCurrency="EUR" currency="EUR">11.24</Money>
</TaxAmount>
<TaxLocation xml:lang="de-DE">AT</TaxLocation>
<Description xml:lang="de-DE"/>
</TaxDetail>
</Tax>
 <GrossAmount>
<Money currency="EUR">67.46</Money>
</GrossAmount>
<NetAmount>
<Money currency="EUR">67.46</Money>
</NetAmount>
</InvoiceDetailItem>
</InvoiceDetailOrder>
<InvoiceDetailSummary>
<SubtotalAmount>
<Money alternateAmount="56.22" alternateCurrency="EUR"
currency="EUR">56.22</Money>
</SubtotalAmount>
<Tax>
<Money alternateAmount="11.24" alternateCurrency="EUR"
currency="EUR">11.24</Money>
<Description xml:lang="de-DE">VAT</Description>
<TaxDetail category="vat" percentageRate="20.00"
purpose="shippingTax" taxPointDate="2023-10-05T02:36:03+02:00">
<TaxableAmount>
<Money currency="EUR">0.00</Money>
</TaxableAmount>
<TaxAmount>
<Money alternateAmount="0.00" alternateCurrency="EUR"
currency="EUR">0.00</Money>
</TaxAmount>
<TaxLocation xml:lang="de-DE">AT</TaxLocation>
<Description xml:lang="de-DE"/>
</TaxDetail>
<TaxDetail category="vat" percentageRate="20.00" purpose="tax"
taxPointDate="2023-10-05T02:36:03+02:00">
<TaxableAmount>
<Money currency="EUR">56.22</Money>
</TaxableAmount>
<TaxAmount>
<Money alternateAmount="11.24" alternateCurrency="EUR"
currency="EUR">11.24</Money>
</TaxAmount>
<TaxLocation xml:lang="de-DE">AT</TaxLocation>
<Description xml:lang="de-DE"/>
</TaxDetail>
</Tax>
<ShippingAmount>
<Money currency="EUR">3.33</Money>
</ShippingAmount>
<GrossAmount>
<Money currency="EUR">71.45</Money>
</GrossAmount>
<InvoiceDetailDiscount>
<Money currency="EUR">3.99</Money>
</InvoiceDetailDiscount>
<TotalAmountWithoutTax>
<Money currency="EUR">56.22</Money>
</TotalAmountWithoutTax>
<NetAmount>
<Money currency="EUR">67.46</Money>
</NetAmount>
<DueAmount>
<Money alternateAmount="67.46" alternateCurrency="EUR"
currency="EUR">67.46</Money>
</DueAmount>
</InvoiceDetailSummary>
</InvoiceDetailRequest>
</Request>
</cXML>