urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:basic RE2024.01234 380 20240617 Description of invoice Some notes to the customer. Goes to field comment. 42 1 Name of Product 1 1350.00 1.0 VAT S 19.00 1350.00 2 Description of Line 2 3 Name of Product 2 950.00 1.0 800.00 1.0 1.5 VAT S 19.00 1200.00 3 Name of Product 3 150.00 2.0 VAT S 7.00 300.00 Name of the Supplier 12345 Street of Supplier No 1 Berlin DE Berlin Our Company 23456 Address Line 1 Address Line 2 Potsdam DE Brandenburg RE2024.01234 EUR 30 DE02300209000106531065 DE02300209000106531065 484.5 VAT 2550.0 S 19.00 21.0 VAT 300.0 S 7.00 Payment description 20240701 mandat id 1350.00 2850.00 505.5 3355.50 3355.50