Sample Invoice Extract in the UBL Format

<ubl:Invoice xmlns:ap="http://www.oracle.com/ap/invoice" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
<cbc:InvoiceTypeCode>STANDARD</cbc:InvoiceTypeCode>
<cbc:payerFullName>Primus Group</cbc:payerFullName>
<cbc:custAdd1>Primus House</cbc:custAdd1>
<cbc:custAdd2>105/8</cbc:custAdd2>
<cbc:custAdd3>Market Street</cbc:custAdd3>
<cbc:custCity>San Francisco</cbc:custCity>
<cbc:custCountry>USA</cbc:custCountry>
<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
<cbc:IssueDate>31-10-2022</cbc:IssueDate>
<cbc:ID>522290826723</cbc:ID>
<cbc:Note>Primus Group Primus House 105/8 Market Street San Francisco CA 94103 USA</cbc:Note>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Primus Group Ltd.</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Senate Bank Ltd.</cbc:Name>
</cac:PartyName>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:LegalMonetaryTotal>
<cbc:PayableAmount currency="USD">5640.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="USD">440</cbc:TaxAmount>
</cac:TaxTotal>
<cac:InvoiceLine>
<cac:Price>
<cbc:PriceAmount>11</cbc:PriceAmount>
</cac:Price>
<cbc:ID>1</cbc:ID>
<cbc:Note>Ancillary Service Fees</cbc:Note>
<cbc:LineExtensionAmount currency="USD">4400.00</cbc:LineExtensionAmount>
<cbc:InvoicedQuantity>400</cbc:InvoicedQuantity>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cac:Price>
<cbc:PriceAmount>0</cbc:PriceAmount>
</cac:Price>
<cbc:ID>2</cbc:ID>
<cbc:Note>Adjust bill amt (used when adjusting bill from A/C portals)</cbc:Note>
<cbc:LineExtensionAmount currency="USD">800.00</cbc:LineExtensionAmount>
<cbc:InvoicedQuantity>0</cbc:InvoicedQuantity>
</cac:InvoiceLine>
</ubl:Invoice>