<?xml version="1.0" encoding="UTF-8"?>
<INVOICE TYPE="Invoice" LANGUAGE_CODE="en">
  <HEADER>
    <INVOICE_NUMBER>INV-2025-0042</INVOICE_NUMBER>
    <INVOICE_TYPE_CODE>380</INVOICE_TYPE_CODE>
    <INVOICE_DATE>
      <DATE>
        <YEAR>2026</YEAR>
        <MONTH>07</MONTH>
        <DAY>15</DAY>
      </DATE>
    </INVOICE_DATE>
    <DUE_DATE>
      <DATE>
        <YEAR>2026</YEAR>
        <MONTH>08</MONTH>
        <DAY>14</DAY>
      </DATE>
    </DUE_DATE>
    <DELIVERY_DATE>
      <DATE>
        <YEAR>2026</YEAR>
        <MONTH>07</MONTH>
        <DAY>12</DAY>
      </DATE>
    </DELIVERY_DATE>
    <CURRENCY_CODE>USD</CURRENCY_CODE>
    <ORDER_REFERENCE>PO-88190</ORDER_REFERENCE>
    <CONTRACT_REFERENCE>MSA-2024-11</CONTRACT_REFERENCE>
    <NET_AMOUNT>1250.00</NET_AMOUNT>
    <VAT_TOTAL>112.50</VAT_TOTAL>
    <GROSS_AMOUNT>1362.50</GROSS_AMOUNT>
  </HEADER>

  <PARTIES>
    <SELLER_PARTY>
      <NAME>Northwind Manufacturing LLC</NAME>
      <TAX_ID>US-441290</TAX_ID>
      <POSTAL_ADDRESS>
        <STREET>1500 Foundry Road</STREET>
        <CITY>Reno</CITY>
        <POSTAL_CODE>89501</POSTAL_CODE>
        <STATE>NV</STATE>
        <COUNTRY>US</COUNTRY>
      </POSTAL_ADDRESS>
    </SELLER_PARTY>
    <BUYER_PARTY>
      <NAME>Contoso Retail Group</NAME>
      <TAX_ID>US-849201</TAX_ID>
      <POSTAL_ADDRESS>
        <NAME>Contoso Accounts Payable</NAME>
        <STREET>450 Market Street, Suite 200</STREET>
        <CITY>San Francisco</CITY>
        <POSTAL_CODE>94105</POSTAL_CODE>
        <STATE>CA</STATE>
        <COUNTRY>US</COUNTRY>
      </POSTAL_ADDRESS>
    </BUYER_PARTY>
    <DELIVERY_PARTY>
      <NAME>Contoso Retail Group</NAME>
      <POSTAL_ADDRESS>
        <NAME>Contoso Distribution Center</NAME>
        <STREET>901 Airport Way</STREET>
        <CITY>Reno</CITY>
        <POSTAL_CODE>89502</POSTAL_CODE>
        <STATE>NV</STATE>
        <COUNTRY>US</COUNTRY>
      </POSTAL_ADDRESS>
    </DELIVERY_PARTY>
  </PARTIES>

  <PAYMENT_TERMS>
    <PAYMENT_REFERENCE>INV-2025-0042</PAYMENT_REFERENCE>
    <PAYMENT_METHOD>ACH</PAYMENT_METHOD>
    <BANK>
      <ACCOUNT_NUMBER>US1234567890</ACCOUNT_NUMBER>
      <BANK_NAME>First National Bank</BANK_NAME>
    </BANK>
  </PAYMENT_TERMS>

  <TAXES>
    <TAX>
      <TAX_NAME>CA State</TAX_NAME>
      <TAX_RATE>6.00</TAX_RATE>
      <BASE_AMOUNT>1250.00</BASE_AMOUNT>
      <TAX_AMOUNT>75.00</TAX_AMOUNT>
    </TAX>
    <TAX>
      <TAX_NAME>County Levy</TAX_NAME>
      <TAX_RATE>3.00</TAX_RATE>
      <BASE_AMOUNT>1250.00</BASE_AMOUNT>
      <TAX_AMOUNT>37.50</TAX_AMOUNT>
    </TAX>
  </TAXES>

  <CHARGES>
    <CHARGE>
      <DESCRIPTION>Freight</DESCRIPTION>
      <AMOUNT>45.00</AMOUNT>
    </CHARGE>
    <CHARGE>
      <DESCRIPTION>Handling &amp; pallet</DESCRIPTION>
      <AMOUNT>15.00</AMOUNT>
    </CHARGE>
  </CHARGES>

  <DISCOUNTS>
    <DISCOUNT>
      <DESCRIPTION>2/10 Net 30 early payment</DESCRIPTION>
      <PERCENTAGE>2.00</PERCENTAGE>
      <AMOUNT>-25.00</AMOUNT>
      <DISCOUNT_DUE_DATE>2026-07-25</DISCOUNT_DUE_DATE>
      <DUE_DATE_BASIS>2026-07-15</DUE_DATE_BASIS>
      <DUE_DATE_PERIOD_VALUE>10</DUE_DATE_PERIOD_VALUE>
      <DUE_DATE_PERIOD_MEASURE>DAY</DUE_DATE_PERIOD_MEASURE>
    </DISCOUNT>
  </DISCOUNTS>

  <DETAILS>
    <ROW>
      <LINE_ID>1</LINE_ID>
      <PRODUCT_CODE>SKU-4471</PRODUCT_CODE>
      <DESCRIPTION>Stainless Bolt M6 x 20 (box of 100)</DESCRIPTION>
      <QUANTITY UNIT="BX">5</QUANTITY>
      <UNIT_PRICE>85.00</UNIT_PRICE>
      <NET_AMOUNT>425.00</NET_AMOUNT>
      <VAT_RATE>9.00</VAT_RATE>
      <VAT_AMOUNT>38.25</VAT_AMOUNT>
      <GROSS_AMOUNT>463.25</GROSS_AMOUNT>
    </ROW>
    <ROW>
      <LINE_ID>2</LINE_ID>
      <PRODUCT_CODE>SKU-4472</PRODUCT_CODE>
      <DESCRIPTION>Stainless Nut M6 (box of 200)</DESCRIPTION>
      <QUANTITY UNIT="BX">3</QUANTITY>
      <UNIT_PRICE>55.00</UNIT_PRICE>
      <NET_AMOUNT>165.00</NET_AMOUNT>
      <VAT_RATE>9.00</VAT_RATE>
      <VAT_AMOUNT>14.85</VAT_AMOUNT>
      <GROSS_AMOUNT>179.85</GROSS_AMOUNT>
    </ROW>
    <ROW>
      <LINE_ID>3</LINE_ID>
      <PRODUCT_CODE>SKU-9013</PRODUCT_CODE>
      <DESCRIPTION>Vibration Damper Kit</DESCRIPTION>
      <QUANTITY UNIT="EA">2</QUANTITY>
      <UNIT_PRICE>330.00</UNIT_PRICE>
      <NET_AMOUNT>660.00</NET_AMOUNT>
      <VAT_RATE>9.00</VAT_RATE>
      <VAT_AMOUNT>59.40</VAT_AMOUNT>
      <GROSS_AMOUNT>719.40</GROSS_AMOUNT>
    </ROW>
  </DETAILS>
</INVOICE>
