<?xml version='1.0' encoding='UTF-8'?>
<rsm:CrossIndustryInvoice xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100"
xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
   <rsm:ExchangedDocumentContext>
      <ram:BusinessProcessSpecifiedDocumentContextParameter>
         <ram:ID>A1</ram:ID>
      </ram:BusinessProcessSpecifiedDocumentContextParameter>
      <ram:GuidelineSpecifiedDocumentContextParameter>
         <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
      </ram:GuidelineSpecifiedDocumentContextParameter>
   </rsm:ExchangedDocumentContext>
   <rsm:ExchangedDocument>
      <ram:ID>F20220024</ram:ID>
      <ram:TypeCode>380</ram:TypeCode>
      <ram:IssueDateTime>
         <udt:DateTimeString format="102">20220131</udt:DateTimeString>
      </ram:IssueDateTime>
      <ram:IncludedNote>
         <ram:Content>FOURNISSEUR F SARL au capital de 50 000 EUR</ram:Content>
         <ram:SubjectCode>REG</ram:SubjectCode>
      </ram:IncludedNote>
      <ram:IncludedNote>
         <ram:Content>RCS MAVILLE 123 456 782</ram:Content>
         <ram:SubjectCode>ABL</ram:SubjectCode>
      </ram:IncludedNote>
      <ram:IncludedNote>
         <ram:Content>35 ma rue a moi, code postal Ville Pays – contact@masociete.fr - www.masociete.fr  – N° TVA : FR32 123 456 789</ram:Content>
         <ram:SubjectCode>AAI</ram:SubjectCode>
      </ram:IncludedNote>
      <ram:IncludedNote>
         <ram:Content>Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal. </ram:Content>
         <ram:SubjectCode>PMD</ram:SubjectCode>
      </ram:IncludedNote>
      <ram:IncludedNote>
         <ram:Content>Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</ram:Content>
         <ram:SubjectCode>PMT</ram:SubjectCode>
      </ram:IncludedNote>
      <ram:IncludedNote>
         <ram:Content>Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</ram:Content>
         <ram:SubjectCode>AAB</ram:SubjectCode>
      </ram:IncludedNote>
   </rsm:ExchangedDocument>
   <rsm:SupplyChainTradeTransaction>
      <ram:IncludedSupplyChainTradeLineItem>
         <ram:AssociatedDocumentLineDocument>
            <ram:LineID>1</ram:LineID>
         </ram:AssociatedDocumentLineDocument>
         <ram:SpecifiedTradeProduct>
            <ram:GlobalID schemeID="0088">598785412598745</ram:GlobalID>
            <ram:Name>PRESTATION SUPPORT</ram:Name>
            <ram:Description>Description</ram:Description>
         </ram:SpecifiedTradeProduct>
         <ram:SpecifiedLineTradeAgreement>
            <ram:BuyerOrderReferencedDocument>
               <ram:LineID>1</ram:LineID>
            </ram:BuyerOrderReferencedDocument>
            <ram:NetPriceProductTradePrice>
               <ram:ChargeAmount>60.0000</ram:ChargeAmount>
               <ram:BasisQuantity unitCode="C62">1.0000</ram:BasisQuantity>
            </ram:NetPriceProductTradePrice>
         </ram:SpecifiedLineTradeAgreement>
         <ram:SpecifiedLineTradeDelivery>
            <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
         </ram:SpecifiedLineTradeDelivery>
         <ram:SpecifiedLineTradeSettlement>
            <ram:ApplicableTradeTax>
               <ram:TypeCode>VAT</ram:TypeCode>
               <ram:CategoryCode>E</ram:CategoryCode>
               <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>false</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>71</ram:ReasonCode>
               <ram:Reason>REMISE VOLUME</ram:Reason>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>false</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>71</ram:ReasonCode>
               <ram:Reason>REMISE VOLUME</ram:Reason>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>false</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>71</ram:ReasonCode>
               <ram:Reason>REMISE VOLUME</ram:Reason>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>false</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>100</ram:ReasonCode>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>true</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>ADL</ram:ReasonCode>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>true</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:Reason>FRAIS PALETTE</ram:Reason>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>true</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>ADL</ram:ReasonCode>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>true</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>ADL</ram:ReasonCode>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeSettlementLineMonetarySummation>
               <ram:LineTotalAmount>60.00</ram:LineTotalAmount>
            </ram:SpecifiedTradeSettlementLineMonetarySummation>
         </ram:SpecifiedLineTradeSettlement>
      </ram:IncludedSupplyChainTradeLineItem>
      <ram:IncludedSupplyChainTradeLineItem>
         <ram:AssociatedDocumentLineDocument>
            <ram:LineID>2</ram:LineID>
         </ram:AssociatedDocumentLineDocument>
         <ram:SpecifiedTradeProduct>
            <ram:Name>FOURNITURES DIVERSES</ram:Name>
            <ram:Description>Description</ram:Description>
         </ram:SpecifiedTradeProduct>
         <ram:SpecifiedLineTradeAgreement>
            <ram:BuyerOrderReferencedDocument>
               <ram:LineID>3</ram:LineID>
            </ram:BuyerOrderReferencedDocument>
            <ram:NetPriceProductTradePrice>
               <ram:ChargeAmount>30.0000</ram:ChargeAmount>
               <ram:BasisQuantity unitCode="C62">3.0000</ram:BasisQuantity>
            </ram:NetPriceProductTradePrice>
         </ram:SpecifiedLineTradeAgreement>
         <ram:SpecifiedLineTradeDelivery>
            <ram:BilledQuantity unitCode="C62">3.0000</ram:BilledQuantity>
         </ram:SpecifiedLineTradeDelivery>
         <ram:SpecifiedLineTradeSettlement>
            <ram:ApplicableTradeTax>
               <ram:TypeCode>VAT</ram:TypeCode>
               <ram:CategoryCode>S</ram:CategoryCode>
               <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>false</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>2.00</ram:ActualAmount>
               <ram:ReasonCode>71</ram:ReasonCode>
               <ram:Reason>REMISE VOLUME</ram:Reason>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>false</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>71</ram:ReasonCode>
               <ram:Reason>REMISE VOLUME</ram:Reason>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>false</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>71</ram:ReasonCode>
               <ram:Reason>REMISE VOLUME</ram:Reason>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>false</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>100</ram:ReasonCode>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>true</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>ADL</ram:ReasonCode>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>true</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>ADL</ram:ReasonCode>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeAllowanceCharge>
               <ram:ChargeIndicator>
                  <udt:Indicator>true</udt:Indicator>
               </ram:ChargeIndicator>
               <ram:ActualAmount>1.00</ram:ActualAmount>
               <ram:ReasonCode>ADL</ram:ReasonCode>
            </ram:SpecifiedTradeAllowanceCharge>
            <ram:SpecifiedTradeSettlementLineMonetarySummation>
               <ram:LineTotalAmount>28.00</ram:LineTotalAmount>
            </ram:SpecifiedTradeSettlementLineMonetarySummation>
         </ram:SpecifiedLineTradeSettlement>
      </ram:IncludedSupplyChainTradeLineItem>
      <ram:IncludedSupplyChainTradeLineItem>
         <ram:AssociatedDocumentLineDocument>
            <ram:LineID>3</ram:LineID>
         </ram:AssociatedDocumentLineDocument>
         <ram:SpecifiedTradeProduct>
            <ram:Name>APPEL</ram:Name>
            <ram:Description>Description</ram:Description>
         </ram:SpecifiedTradeProduct>
         <ram:SpecifiedLineTradeAgreement>
            <ram:BuyerOrderReferencedDocument>
               <ram:LineID>2</ram:LineID>
            </ram:BuyerOrderReferencedDocument>
            <ram:NetPriceProductTradePrice>
               <ram:ChargeAmount>7.0000</ram:ChargeAmount>
            </ram:NetPriceProductTradePrice>
         </ram:SpecifiedLineTradeAgreement>
         <ram:SpecifiedLineTradeDelivery>
            <ram:BilledQuantity unitCode="C62">1.0000</ram:BilledQuantity>
         </ram:SpecifiedLineTradeDelivery>
         <ram:SpecifiedLineTradeSettlement>
            <ram:ApplicableTradeTax>
               <ram:TypeCode>VAT</ram:TypeCode>
               <ram:CategoryCode>S</ram:CategoryCode>
               <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradeSettlementLineMonetarySummation>
               <ram:LineTotalAmount>7.00</ram:LineTotalAmount>
            </ram:SpecifiedTradeSettlementLineMonetarySummation>
         </ram:SpecifiedLineTradeSettlement>
      </ram:IncludedSupplyChainTradeLineItem>
      <ram:ApplicableHeaderTradeAgreement>
         <ram:BuyerReference>SERVEXEC</ram:BuyerReference>
         <ram:SellerTradeParty>
            <ram:ID>123</ram:ID>
            <ram:GlobalID schemeID="0088">587451236587</ram:GlobalID>
            <ram:Name>LE FOURNISSEUR</ram:Name>
            <ram:SpecifiedLegalOrganization>
               <ram:ID schemeID="0002">123456782</ram:ID>
               <ram:TradingBusinessName>SELLER TRADE NAME</ram:TradingBusinessName>
            </ram:SpecifiedLegalOrganization>
            <ram:DefinedTradeContact>
               <ram:PersonName>M. CONTACT</ram:PersonName>
               <ram:DepartmentName>DEP SELLER</ram:DepartmentName>
               <ram:TelephoneUniversalCommunication>
                  <ram:CompleteNumber>01 02 03 54 87</ram:CompleteNumber>
               </ram:TelephoneUniversalCommunication>
               <ram:EmailURIUniversalCommunication>
                  <ram:URIID>seller@seller.com</ram:URIID>
               </ram:EmailURIUniversalCommunication>
            </ram:DefinedTradeContact>
            <ram:PostalTradeAddress>
               <ram:PostcodeCode>75018</ram:PostcodeCode>
               <ram:LineOne>35 rue d'ici</ram:LineOne>
               <ram:LineTwo>Seller line 2</ram:LineTwo>
               <ram:LineThree>Seller line 3</ram:LineThree>
               <ram:CityName>PARIS</ram:CityName>
               <ram:CountryID>FR</ram:CountryID>
            </ram:PostalTradeAddress>
            <ram:URIUniversalCommunication>
               <ram:URIID schemeID="EM">moi@seller.com</ram:URIID>
            </ram:URIUniversalCommunication>
            <ram:SpecifiedTaxRegistration>
               <ram:ID schemeID="VA">FR11123456782</ram:ID>
            </ram:SpecifiedTaxRegistration>
         </ram:SellerTradeParty>
         <ram:BuyerTradeParty>
            <ram:GlobalID schemeID="0088">3654789851</ram:GlobalID>
            <ram:Name>LE CLIENT</ram:Name>
            <ram:SpecifiedLegalOrganization>
               <ram:ID schemeID="0002">987654321</ram:ID>
            </ram:SpecifiedLegalOrganization>
            <ram:DefinedTradeContact>
               <ram:PersonName>Buyer contact name</ram:PersonName>
               <ram:DepartmentName>Buyer dep</ram:DepartmentName>
               <ram:TelephoneUniversalCommunication>
                  <ram:CompleteNumber>01 01 25 45 87</ram:CompleteNumber>
               </ram:TelephoneUniversalCommunication>
               <ram:EmailURIUniversalCommunication>
                  <ram:URIID>buyer@buyer.com</ram:URIID>
               </ram:EmailURIUniversalCommunication>
            </ram:DefinedTradeContact>
            <ram:PostalTradeAddress>
               <ram:PostcodeCode>06000</ram:PostcodeCode>
               <ram:LineOne>58 rue de la mer</ram:LineOne>
               <ram:LineTwo>Buyer line 2</ram:LineTwo>
               <ram:LineThree>Buyer line 3</ram:LineThree>
               <ram:CityName>NICE</ram:CityName>
               <ram:CountryID>FR</ram:CountryID>
            </ram:PostalTradeAddress>
            <ram:URIUniversalCommunication>
               <ram:URIID schemeID="EM">me@buyer.com</ram:URIID>
            </ram:URIUniversalCommunication>
            <ram:SpecifiedTaxRegistration>
               <ram:ID schemeID="VA">FR 05 987 654 321</ram:ID>
            </ram:SpecifiedTaxRegistration>
         </ram:BuyerTradeParty>
         <ram:SellerTaxRepresentativeTradeParty>
            <ram:Name>SELLER TAX REP</ram:Name>
            <ram:PostalTradeAddress>
               <ram:PostcodeCode>75018</ram:PostcodeCode>
               <ram:LineOne>35 rue d'ici</ram:LineOne>
               <ram:LineTwo>Seller line 2</ram:LineTwo>
               <ram:LineThree>Seller line 3</ram:LineThree>
               <ram:CityName>PARIS</ram:CityName>
               <ram:CountryID>FR</ram:CountryID>
            </ram:PostalTradeAddress>
            <ram:SpecifiedTaxRegistration>
               <ram:ID schemeID="VA">FR 05 987 654 321</ram:ID>
            </ram:SpecifiedTaxRegistration>
         </ram:SellerTaxRepresentativeTradeParty>
         <ram:BuyerOrderReferencedDocument>
            <ram:IssuerAssignedID>PO201925478</ram:IssuerAssignedID>
         </ram:BuyerOrderReferencedDocument>
         <ram:ContractReferencedDocument>
            <ram:IssuerAssignedID>CT2018120802</ram:IssuerAssignedID>
         </ram:ContractReferencedDocument>
      </ram:ApplicableHeaderTradeAgreement>
      <ram:ApplicableHeaderTradeDelivery>
         <ram:ActualDeliverySupplyChainEvent>
            <ram:OccurrenceDateTime>
               <udt:DateTimeString format="102">20220128</udt:DateTimeString>
            </ram:OccurrenceDateTime>
         </ram:ActualDeliverySupplyChainEvent>
         <ram:DespatchAdviceReferencedDocument>
            <ram:IssuerAssignedID>DESPADV002</ram:IssuerAssignedID>
         </ram:DespatchAdviceReferencedDocument>
         <ram:ReceivingAdviceReferencedDocument>
            <ram:IssuerAssignedID>RECEIV-ADV002</ram:IssuerAssignedID>
         </ram:ReceivingAdviceReferencedDocument>
      </ram:ApplicableHeaderTradeDelivery>
      <ram:ApplicableHeaderTradeSettlement>
         <ram:CreditorReferenceID>CREDID</ram:CreditorReferenceID>
         <ram:PaymentReference>F20180023BUYER</ram:PaymentReference>
         <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
         <ram:PayeeTradeParty>
            <ram:ID>123</ram:ID>
            <ram:Name>PAYEE NAME</ram:Name>
            <ram:SpecifiedLegalOrganization>
               <ram:ID schemeID="0002">123456782</ram:ID>
            </ram:SpecifiedLegalOrganization>
         </ram:PayeeTradeParty>
         <ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:TypeCode>30</ram:TypeCode>
            <ram:PayerPartyDebtorFinancialAccount>
               <ram:IBANID>FRDEBIT</ram:IBANID>
            </ram:PayerPartyDebtorFinancialAccount>
            <ram:PayeePartyCreditorFinancialAccount>
               <ram:IBANID>FR76 1254 2547 2569 8542 5874 698</ram:IBANID>
               <ram:ProprietaryID>LOC BANK ACCOUNT</ram:ProprietaryID>
            </ram:PayeePartyCreditorFinancialAccount>
         </ram:SpecifiedTradeSettlementPaymentMeans>
         <ram:ApplicableTradeTax>
            <ram:CalculatedAmount>8.00</ram:CalculatedAmount>
            <ram:TypeCode>VAT</ram:TypeCode>
            <ram:BasisAmount>40.00</ram:BasisAmount>
            <ram:CategoryCode>S</ram:CategoryCode>
            <ram:DueDateTypeCode>72</ram:DueDateTypeCode>
            <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
         </ram:ApplicableTradeTax>
         <ram:ApplicableTradeTax>
            <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
            <ram:TypeCode>VAT</ram:TypeCode>
            <ram:ExemptionReason>VAT EXEMP</ram:ExemptionReason>
            <ram:BasisAmount>60.00</ram:BasisAmount>
            <ram:CategoryCode>E</ram:CategoryCode>
            <ram:ExemptionReasonCode>VATEX-EU-D</ram:ExemptionReasonCode>
            <ram:DueDateTypeCode>72</ram:DueDateTypeCode>
            <ram:RateApplicablePercent>0.00</ram:RateApplicablePercent>
         </ram:ApplicableTradeTax>
         <ram:SpecifiedTradeAllowanceCharge>
            <ram:ChargeIndicator>
               <udt:Indicator>false</udt:Indicator>
            </ram:ChargeIndicator>
            <ram:CalculationPercent>5.00</ram:CalculationPercent>
            <ram:BasisAmount>100.00</ram:BasisAmount>
            <ram:ActualAmount>5.00</ram:ActualAmount>
            <ram:ReasonCode>95</ram:ReasonCode>
            <ram:Reason>REMISE COMMERCIALE</ram:Reason>
            <ram:CategoryTradeTax>
               <ram:TypeCode>VAT</ram:TypeCode>
               <ram:CategoryCode>S</ram:CategoryCode>
               <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
            </ram:CategoryTradeTax>
         </ram:SpecifiedTradeAllowanceCharge>
         <ram:SpecifiedTradeAllowanceCharge>
            <ram:ChargeIndicator>
               <udt:Indicator>true</udt:Indicator>
            </ram:ChargeIndicator>
            <ram:CalculationPercent>10.00</ram:CalculationPercent>
            <ram:BasisAmount>100.00</ram:BasisAmount>
            <ram:ActualAmount>10.00</ram:ActualAmount>
            <ram:ReasonCode>FC</ram:ReasonCode>
            <ram:Reason>FRAIS DEPLACEMENT</ram:Reason>
            <ram:CategoryTradeTax>
               <ram:TypeCode>VAT</ram:TypeCode>
               <ram:CategoryCode>S</ram:CategoryCode>
               <ram:RateApplicablePercent>20.00</ram:RateApplicablePercent>
            </ram:CategoryTradeTax>
         </ram:SpecifiedTradeAllowanceCharge>
         <ram:SpecifiedTradePaymentTerms>
            <ram:DueDateDateTime>
               <udt:DateTimeString format="102">20220302</udt:DateTimeString>
            </ram:DueDateDateTime>
            <ram:DirectDebitMandateID>MANDATE PT</ram:DirectDebitMandateID>
         </ram:SpecifiedTradePaymentTerms>
         <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
            <ram:LineTotalAmount>95.00</ram:LineTotalAmount>
            <ram:ChargeTotalAmount>10.00</ram:ChargeTotalAmount>
            <ram:AllowanceTotalAmount>5.00</ram:AllowanceTotalAmount>
            <ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
            <ram:TaxTotalAmount currencyID="EUR">8.00</ram:TaxTotalAmount>
            <ram:GrandTotalAmount>108.00</ram:GrandTotalAmount>
            <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
            <ram:DuePayableAmount>108.00</ram:DuePayableAmount>
         </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
         <ram:ReceivableSpecifiedTradeAccountingAccount>
            <ram:ID>BUYER ACCOUNT REF</ram:ID>
         </ram:ReceivableSpecifiedTradeAccountingAccount>
      </ram:ApplicableHeaderTradeSettlement>
   </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>