urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended RE2024.01234 380 20240617 Description of invoice Some notes to the customer. 1 Goes to field comment. 22 42 1 Name of Product 1 Description of Product 1 1350.00 1.0 VAT S 19.00 1350.00 2 Description of Line 2 Description of Line 2, line 2 2 3 4 5 6 7 Name of Product 2 Description of Product 2 batch23 Brand-Name Model-Name 123 Kilogram kg 23 3c product-class 1 22 1234 DE 1 2 3 4 ref-prod-1 description of ref-prod-1 1.0 800.00 1.0 950.00 1.0 1.5 1.5 20240101 VAT S 19.00 1200.00 3 Name of Product 3 Description 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 Wire transfer DE02300209000106531065 mbs WELADED1PMB 484.5 VAT 2550.0 S 19.00 21.0 VAT 300.0 S 7.00 20240701 3355.50 1350.00 2850.00 505.5 3355.50 3355.50