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<UBLExtension>
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<sbc:ReferencedSignatureID>urn:oasis:names:specification:ubl:signature:Invoice</sbc:ReferencedSignatureID>
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<xades:QualifyingProperties xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" Target="signature">
<xades:SignedProperties Id="id-xades-signed-props">
<xades:SignedSignatureProperties>
<xades:SigningTime>2025-02-05T07:43:54Z</xades:SigningTime>
<xades:SigningCertificate>
<xades:Cert>
<xades:CertDigest>
<ds:DigestMethod Algorithm="http://www.w3.org/2001/04/xmlenc#sha256" />
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<xades:IssuerSerial>
<ds:X509IssuerName>CN=Trial LHDNM Sub CA V1, OU=Terms of use at http://www.posdigicert.com.my, O=LHDNM, C=MY</ds:X509IssuerName>
<ds:X509SerialNumber>162880276254639189035871514749820882117</ds:X509SerialNumber>
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<cbc:ID>XML-INV12345</cbc:ID>
<cbc:IssueDate>2024-07-23</cbc:IssueDate>
<cbc:IssueTime>00:40:00Z</cbc:IssueTime>
<cbc:InvoiceTypeCode listVersionID="1.1">01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>MYR</cbc:DocumentCurrencyCode>
<cbc:TaxCurrencyCode>MYR</cbc:TaxCurrencyCode>
<cac:Signature>
<cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
<cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
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<cac:AccountingSupplierParty>
<cac:Party>
<cbc:IndustryClassificationCode name="Wholesale of computer hardware, software and peripherals">46510</cbc:IndustryClassificationCode>
<cac:PartyIdentification>
<cbc:ID schemeID="TIN">Supplier's TIN</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="BRN">Supplier's BRN</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="SST">NA</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="TTX">NA</cbc:ID>
</cac:PartyIdentification>
<cac:PostalAddress>
<cbc:CityName>Kuala Lumpur</cbc:CityName>
<cbc:PostalZone>50480</cbc:PostalZone>
<cbc:CountrySubentityCode>14</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>Lot 66</cbc:Line>
</cac:AddressLine>
<cac:AddressLine>
<cbc:Line>Bangunan Merdeka</cbc:Line>
</cac:AddressLine>
<cac:AddressLine>
<cbc:Line>Persiaran Jaya</cbc:Line>
</cac:AddressLine>
<cac:Country>
<cbc:IdentificationCode listAgencyID="6" listID="ISO3166-1">MYS</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Supplier's Name</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+60123456789</cbc:Telephone>
<cbc:ElectronicMail>supplier@email.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="TIN">EI00000000010</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="BRN">NA</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="SST">NA</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="TTX">NA</cbc:ID>
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<cac:PostalAddress>
<cbc:CityName>
</cbc:CityName>
<cbc:PostalZone>
</cbc:PostalZone>
<cbc:CountrySubentityCode>
</cbc:CountrySubentityCode>
<cac:AddressLine>
<cbc:Line>NA</cbc:Line>
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<cac:AddressLine>
<cbc:Line>
</cbc:Line>
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<cac:AddressLine>
<cbc:Line>
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</cbc:IdentificationCode>
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</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Consolidated Buyers</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>NA</cbc:Telephone>
<cbc:ElectronicMail>NA</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MYR">3000</cbc:TaxAmount>
<cac:TaxSubtotal>
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<cbc:TaxAmount currencyID="MYR">3000</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>01</cbc:ID>
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<cbc:ID schemeAgencyID="6" schemeID="UN/ECE 5153">OTH</cbc:ID>
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</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
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<cbc:TaxExclusiveAmount currencyID="MYR">30000</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="MYR">33000</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="MYR">0</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="MYR">0</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="MYR">0</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="MYR">33000</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MYR">10000</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MYR">1000</cbc:TaxAmount>
<cac:TaxSubtotal>
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<cbc:TaxAmount currencyID="MYR">1000</cbc:TaxAmount>
<cbc:Percent>10.00</cbc:Percent>
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<cac:Item>
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<cac:OriginCountry>
<cbc:IdentificationCode>MYS</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="PTC">
</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="CLASS">004</cbc:ItemClassificationCode>
</cac:CommodityClassification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MYR">10000</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="MYR">10000</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>2</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MYR">20000</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MYR">2000</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MYR">20000</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MYR">2000</cbc:TaxAmount>
<cbc:Percent>10.00</cbc:Percent>
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</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Receipt 101 - 200</cbc:Description>
<cac:OriginCountry>
<cbc:IdentificationCode>MYS</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="PTC">
</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="CLASS">004</cbc:ItemClassificationCode>
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</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MYR">20000</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
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</cac:ItemPriceExtension>
</cac:InvoiceLine>
</Invoice>
