<?xml version="1.0" encoding="utf-8"?>
<!--

    Licensed under European Union Public Licence (EUPL) version 1.2.

-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 5: Maximum content for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
 xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
 xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
 xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
 xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
 xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
    <rsm:ExchangedDocumentContext>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>TOSL110</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20130410</udt:DateTimeString>
        </ram:IssueDateTime>        
        <ram:IncludedNote>
            <ram:Content>Ordered through our website</ram:Content>
            <ram:SubjectCode>AAI</ram:SubjectCode>            
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
                <ram:IncludedNote>
                    <ram:Content>first line</ram:Content>
                </ram:IncludedNote>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0088">1234567890128</ram:GlobalID>
                <ram:SellerAssignedID>JB007</ram:SellerAssignedID>
                <ram:BuyerAssignedID>BUY123</ram:BuyerAssignedID>
                <ram:Name>Printing paper</ram:Name>
                <ram:Description>Printing paper, 2mm</ram:Description>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Thickness</ram:Description>
                    <ram:Value>2 mm</ram:Value>
                </ram:ApplicableProductCharacteristic>
                <ram:OriginTradeCountry>
                    <ram:ID>NL</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>1</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:GrossPriceProductTradePrice>
                    <ram:ChargeAmount>1.1</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="C62">1.1</ram:BasisQuantity>
                    <ram:AppliedTradeAllowanceCharge>
                        <ram:ChargeIndicator>
                            <udt:Indicator>false</udt:Indicator>
                        </ram:ChargeIndicator>
                        <ram:ActualAmount>10</ram:ActualAmount>
                    </ram:AppliedTradeAllowanceCharge>
                </ram:GrossPriceProductTradePrice>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>1</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="C62">1</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">1000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>25</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20130310</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20130310</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>false</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:CalculationPercent>10</ram:CalculationPercent>
                    <ram:BasisAmount>1000</ram:BasisAmount>
                    <ram:ActualAmount>100</ram:ActualAmount>
                    <ram:ReasonCode>95</ram:ReasonCode>
                    <ram:Reason>Loyal customer</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeAllowanceCharge>
                    <ram:ChargeIndicator>
                        <udt:Indicator>true</udt:Indicator>
                    </ram:ChargeIndicator>
                    <ram:CalculationPercent>10</ram:CalculationPercent>
                    <ram:BasisAmount>1000</ram:BasisAmount>
                    <ram:ActualAmount>100</ram:ActualAmount>
                    <ram:ReasonCode>ABL</ram:ReasonCode>
                    <ram:Reason>Packaging</ram:Reason>
                </ram:SpecifiedTradeAllowanceCharge>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>1000</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>Object2</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>ACC7654</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>2</ram:LineID>
                <ram:IncludedNote>
                    <ram:Content>Second line</ram:Content>
                </ram:IncludedNote>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>JB008</ram:SellerAssignedID>
                <ram:Name>Parker Pen</ram:Name>
                <ram:Description>Parker Pen, Black, model Sansa</ram:Description>
                <ram:OriginTradeCountry>
                    <ram:ID>NL</ram:ID>
                </ram:OriginTradeCountry>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:BuyerOrderReferencedDocument>
                    <ram:LineID>2</ram:LineID>
                </ram:BuyerOrderReferencedDocument>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>5</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">100</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>25</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20130310</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20130310</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>500</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
                <ram:AdditionalReferencedDocument>
                    <ram:IssuerAssignedID>Object2</ram:IssuerAssignedID>
                    <ram:TypeCode>130</ram:TypeCode>
                </ram:AdditionalReferencedDocument>
                <ram:ReceivableSpecifiedTradeAccountingAccount>
                    <ram:ID>ACC7654</ram:ID>
                </ram:ReceivableSpecifiedTradeAccountingAccount>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>3</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:SellerAssignedID>JB009</ram:SellerAssignedID>
                <ram:Name>American Cookies</ram:Name>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>5</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="C62">500</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>12</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>2500</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:BuyerReference>qwerty</ram:BuyerReference>
            <ram:SellerTradeParty>
                <ram:GlobalID schemeID="0088">5790000436101</ram:GlobalID>
                <ram:Name>SellerCompany</ram:Name>
                <ram:Description>Export</ram:Description>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID>NL16356706</ram:ID>
                    <ram:TradingBusinessName>SelCo</ram:TradingBusinessName>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Anthon Larsen</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>+3198989898</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>Anthon@Selco.nl</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>54321</ram:PostcodeCode>
                    <ram:LineOne>Hoofdstraat 4</ram:LineOne>
                    <ram:LineTwo>Om de hoek</ram:LineTwo>
                    <ram:CityName>Grootstad</ram:CityName>
                    <ram:CountryID>NL</ram:CountryID>
                    <ram:CountrySubDivisionName>Overijssel</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">info@selco.nl</ram:URIID>
                </ram:URIUniversalCommunication>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">NL16356706</ram:ID>
                </ram:SpecifiedTaxRegistration>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="FC">NL16356706</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:GlobalID schemeID="0088">5790000436057</ram:GlobalID>
                <ram:Name>Buyercompany ltd</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID>DK16356607</ram:ID>
                    <ram:TradingBusinessName>Buyco</ram:TradingBusinessName>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
                    <ram:PersonName>John Hansen</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>+4598989898</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>john.hansen@buyercompany.dk</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>101</ram:PostcodeCode>
                    <ram:LineOne>Anystreet, Building 1</ram:LineOne>
                    <ram:LineTwo>5th floor</ram:LineTwo>
                    <ram:CityName>Anytown</ram:CityName>
                    <ram:CountryID>DK</ram:CountryID>
                    <ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
                <ram:URIUniversalCommunication>
                    <ram:URIID schemeID="EM">info@buyercompany.dk</ram:URIID>
                </ram:URIUniversalCommunication>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DK16356607</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:BuyerTradeParty>
            <ram:SellerTaxRepresentativeTradeParty>
                <ram:Name>Dick Panama</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>101</ram:PostcodeCode>
                    <ram:LineOne>Anystreet, Building 1</ram:LineOne>
                    <ram:LineTwo>6th floor</ram:LineTwo>
                    <ram:CityName>Anytown</ram:CityName>
                    <ram:CountryID>DK</ram:CountryID>
                    <ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DK16356609</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTaxRepresentativeTradeParty>
            <ram:SellerOrderReferencedDocument>
                <ram:IssuerAssignedID>123</ram:IssuerAssignedID>
            </ram:SellerOrderReferencedDocument>
            <ram:BuyerOrderReferencedDocument>
                <ram:IssuerAssignedID>PO4711</ram:IssuerAssignedID>
            </ram:BuyerOrderReferencedDocument>
            <ram:ContractReferencedDocument>
                <ram:IssuerAssignedID>2013-05</ram:IssuerAssignedID>
            </ram:ContractReferencedDocument>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>Lot567</ram:IssuerAssignedID>
            </ram:AdditionalReferencedDocument>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>OBJ999</ram:IssuerAssignedID>
            </ram:AdditionalReferencedDocument>
            <ram:AdditionalReferencedDocument>
                <ram:IssuerAssignedID>sales slip</ram:IssuerAssignedID>
                <ram:TypeCode>916</ram:TypeCode>
                <ram:Name>your sales slip</ram:Name>
                <ram:AttachmentBinaryObject mimeCode="application/pdf" filename="EHF.pdf"
                    >SlZCRVJpMHhMalVOQ2lVTkNqRWdNQ0J2WW1vT3k2SlRaWDliY2dSVnhJVkcuLi50Ykxvc0NoVTJYUmY5eGIvb21zY2dUWS9sWEVoVWI=</ram:AttachmentBinaryObject>
            </ram:AdditionalReferencedDocument>
            <ram:SpecifiedProcuringProject>
                <ram:ID>Project345</ram:ID>
                <ram:Name>Project reference</ram:Name>
            </ram:SpecifiedProcuringProject>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ShipToTradeParty>
                <ram:GlobalID schemeID="0088">5790000436068</ram:GlobalID>
                <ram:Name>Logistic service Ltd</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>9000</ram:PostcodeCode>
                    <ram:LineOne>Deliverystreet</ram:LineOne>
                    <ram:LineTwo>Gate 15</ram:LineTwo>
                    <ram:CityName>Deliverycity</ram:CityName>
                    <ram:CountryID>DK</ram:CountryID>
                    <ram:CountrySubDivisionName>Jutland</ram:CountrySubDivisionName>
                </ram:PostalTradeAddress>
            </ram:ShipToTradeParty>
            <ram:ActualDeliverySupplyChainEvent>
                <ram:OccurrenceDateTime>
                    <udt:DateTimeString format="102">20130415</udt:DateTimeString>
                </ram:OccurrenceDateTime>
            </ram:ActualDeliverySupplyChainEvent>
            <ram:DespatchAdviceReferencedDocument>
                <ram:IssuerAssignedID>5433</ram:IssuerAssignedID>
            </ram:DespatchAdviceReferencedDocument>
            <ram:ReceivingAdviceReferencedDocument>
                <ram:IssuerAssignedID>3544</ram:IssuerAssignedID>
            </ram:ReceivingAdviceReferencedDocument>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:CreditorReferenceID>DK5678</ram:CreditorReferenceID>
            <ram:PaymentReference>Payref1</ram:PaymentReference>
            <ram:TaxCurrencyCode>EUR</ram:TaxCurrencyCode>
            <ram:InvoiceCurrencyCode>DKK</ram:InvoiceCurrencyCode>
            <ram:PayeeTradeParty>
                <ram:ID>DK16356608</ram:ID>
                <ram:Name>Dagobert Duck</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID>DK16356608</ram:ID>
                </ram:SpecifiedLegalOrganization>
            </ram:PayeeTradeParty>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>58</ram:TypeCode>
                <ram:Information>Half prepaid</ram:Information>
                <ram:PayerPartyDebtorFinancialAccount>
                    <ram:IBANID>DK1212341234123412</ram:IBANID>
                </ram:PayerPartyDebtorFinancialAccount>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>58</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID/>
                </ram:PayeePartyCreditorFinancialAccount>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>375</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>1500</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:TaxPointDate>
                    <udt:DateString format="102">20130410</udt:DateString>
                </ram:TaxPointDate>
                <ram:RateApplicablePercent>25</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>300</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>2500</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                 <ram:RateApplicablePercent>12</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:BillingSpecifiedPeriod>
                <ram:StartDateTime>
                    <udt:DateTimeString format="102">20130310</udt:DateTimeString>
                </ram:StartDateTime>
                <ram:EndDateTime>
                    <udt:DateTimeString format="102">20130410</udt:DateTimeString>
                </ram:EndDateTime>
            </ram:BillingSpecifiedPeriod>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>false</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:CalculationPercent>10</ram:CalculationPercent>
                <ram:BasisAmount>1500</ram:BasisAmount>
                <ram:ActualAmount>150</ram:ActualAmount>
                <ram:ReasonCode>95</ram:ReasonCode>
                <ram:Reason>Loyal customer</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>25</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
                <ram:ChargeIndicator>
                    <udt:Indicator>true</udt:Indicator>
                </ram:ChargeIndicator>
                <ram:CalculationPercent>10</ram:CalculationPercent>
                <ram:BasisAmount>1500</ram:BasisAmount>
                <ram:ActualAmount>150</ram:ActualAmount>
                <ram:ReasonCode>ABL</ram:ReasonCode>
                <ram:Reason>Packaging</ram:Reason>
                <ram:CategoryTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>25</ram:RateApplicablePercent>
                </ram:CategoryTradeTax>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradePaymentTerms>
                <ram:Description>50% prepaid, 50% within one month</ram:Description>
                <ram:DueDateDateTime><udt:DateTimeString format="102">20130510</udt:DateTimeString></ram:DueDateDateTime>
                <ram:DirectDebitMandateID>123456</ram:DirectDebitMandateID>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>4000.00</ram:LineTotalAmount>
                <ram:ChargeTotalAmount>150</ram:ChargeTotalAmount>
                <ram:AllowanceTotalAmount>150</ram:AllowanceTotalAmount>
                <ram:TaxBasisTotalAmount>4000</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="DKK">675.00</ram:TaxTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">628.62</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>4675</ram:GrandTotalAmount>
                <ram:TotalPrepaidAmount>2337.5</ram:TotalPrepaidAmount>
                <ram:DuePayableAmount>2337.5</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
            <ram:InvoiceReferencedDocument>
                <ram:IssuerAssignedID>TOSL109</ram:IssuerAssignedID>
                <ram:FormattedIssueDateTime>
                    <qdt:DateTimeString format="102">20130310</qdt:DateTimeString>
                </ram:FormattedIssueDateTime>
            </ram:InvoiceReferencedDocument>
            <ram:ReceivableSpecifiedTradeAccountingAccount>
                <ram:ID>67543</ram:ID>
            </ram:ReceivableSpecifiedTradeAccountingAccount>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
