<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" 
xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" 
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
<cbc:ID>INV12345</cbc:ID>
<cbc:IssueDate>2024-06-09</cbc:IssueDate>
<cbc:IssueTime>15:30:00Z</cbc:IssueTime>
<cbc:InvoiceTypeCode listVersionID="1.1">01</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>MYR</cbc:DocumentCurrencyCode>
<cac:InvoicePeriod>
<cbc:StartDate>2017-11-26</cbc:StartDate>
<cbc:EndDate>2017-11-30</cbc:EndDate>
<cbc:Description>Monthly</cbc:Description>
</cac:InvoicePeriod>
<cac:BillingReference>
<cac:AdditionalDocumentReference>
<cbc:ID>E12345678912</cbc:ID>
</cac:AdditionalDocumentReference>
</cac:BillingReference>
<cac:AdditionalDocumentReference>
<cbc:ID>E12345678912</cbc:ID>
<cbc:DocumentType>CustomsImportForm</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>ASEAN-Australia-New Zealand FTA (AANZFTA)</cbc:ID>
<cbc:DocumentType>FreeTradeAgreement</cbc:DocumentType>
<cbc:DocumentDescription>Sample Description</cbc:DocumentDescription>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>E12345678912</cbc:ID>
<cbc:DocumentType>K2</cbc:DocumentType>
</cac:AdditionalDocumentReference>
<cac:AdditionalDocumentReference>
<cbc:ID>CIF</cbc:ID>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cbc:AdditionalAccountID schemeAgencyName="CertEX">CPT-CCN-W-211111-KL-000002</cbc:AdditionalAccountID>
<cac:Party>
<cbc:IndustryClassificationCode name="Wholesale of computer hardware, software and peripherals">46510</cbc:IndustryClassificationCode>
<cac:PartyIdentification>
<cbc:ID schemeID="TIN">C29967772090</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="BRN">202201043174</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 listID="ISO3166-1" listAgencyID="6">MYS</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>AMS Setia Jaya Sdn. Bhd.</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+60-123456789</cbc:Telephone>
<cbc:ElectronicMail>general.ams@supplier.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyIdentification>
<cbc:ID schemeID="TIN">C29967772090</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="BRN">202201043174</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 listID="ISO3166-1" listAgencyID="6">MYS</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Hebat Group</cbc:RegistrationName>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>+60-123456789</cbc:Telephone>
<cbc:ElectronicMail>name@buyer.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryParty>
<cac:PartyIdentification>
<cbc:ID schemeID="TIN">C29967772090</cbc:ID>
</cac:PartyIdentification>
<cac:PartyIdentification>
<cbc:ID schemeID="BRN">202201043174</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 listID="ISO3166-1" listAgencyID="6">MYS</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Greenz Sdn. Bhd.</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:DeliveryParty>
<cac:Shipment>
<cbc:ID>1234</cbc:ID>
<cac:FreightAllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:FreightAllowanceCharge>
</cac:Shipment>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>01</cbc:PaymentMeansCode>
<cac:PayeeFinancialAccount>
<cbc:ID>1234567890123</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Payment method is cash</cbc:Note>
</cac:PaymentTerms>
<cac:PrepaidPayment>
<cbc:ID>E12345678912</cbc:ID>
<cbc:PaidAmount currencyID="MYR">1.00</cbc:PaidAmount>
<cbc:PaidDate>2000-01-01</cbc:PaidDate>
<cbc:PaidTime>12:00:00Z</cbc:PaidTime>
</cac:PrepaidPayment>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Service charge</cbc:AllowanceChargeReason>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MYR">87.63</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MYR">87.63</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MYR">87.63</cbc:TaxAmount>
<cbc:Percent>10</cbc:Percent>
<cbc:BaseUnitMeasure unitCode="C62">1</cbc:BaseUnitMeasure>
<cbc:PerUnitAmount currencyID="MYR">10</cbc:PerUnitAmount>
<cac:TaxCategory>
<cbc:ID>01</cbc:ID>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">OTH</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="MYR">1436.50</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="MYR">1436.50</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="MYR">1436.50</cbc:TaxInclusiveAmount>
<cbc:AllowanceTotalAmount currencyID="MYR">1436.50</cbc:AllowanceTotalAmount>
<cbc:ChargeTotalAmount currencyID="MYR">1436.50</cbc:ChargeTotalAmount>
<cbc:PayableRoundingAmount currencyID="MYR">0.30</cbc:PayableRoundingAmount>
<cbc:PayableAmount currencyID="MYR">1436.50</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>001</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MYR">1436.50</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MYR">1460.50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MYR">1460.50</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MYR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">OTH</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Laptop Peripherals</cbc:Description>
<cac:OriginCountry>
<cbc:IdentificationCode>MYS</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="PTC">9800.00.0010</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="CLASS">003</cbc:ItemClassificationCode>
</cac:CommodityClassification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MYR">17</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>002</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MYR">1436.50</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MYR">1460.50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MYR">1460.50</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MYR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">OTH</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>PC Unit</cbc:Description>
<cac:OriginCountry>
<cbc:IdentificationCode>MYS</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="PTC">9800.00.0011</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="CLASS">003</cbc:ItemClassificationCode>
</cac:CommodityClassification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MYR">17</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>003</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="MYR">1436.50</cbc:LineExtensionAmount>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.15</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:AllowanceCharge>
<cbc:ChargeIndicator>true</cbc:ChargeIndicator>
<cbc:AllowanceChargeReason>Sample Description</cbc:AllowanceChargeReason>
<cbc:MultiplierFactorNumeric>0.10</cbc:MultiplierFactorNumeric>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:AllowanceCharge>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="MYR">1460.50</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="MYR">1460.50</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="MYR">0</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cbc:TaxExemptionReason>Exempt New Means of Transport</cbc:TaxExemptionReason>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">OTH</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Network Cable</cbc:Description>
<cac:OriginCountry>
<cbc:IdentificationCode>MYS</cbc:IdentificationCode>
</cac:OriginCountry>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="PTC">9800.00.0012</cbc:ItemClassificationCode>
</cac:CommodityClassification>
<cac:CommodityClassification>
<cbc:ItemClassificationCode listID="CLASS">003</cbc:ItemClassificationCode>
</cac:CommodityClassification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="MYR">17</cbc:PriceAmount>
</cac:Price>
<cac:ItemPriceExtension>
<cbc:Amount currencyID="MYR">100</cbc:Amount>
</cac:ItemPriceExtension>
</cac:InvoiceLine>
</Invoice>