PEPPOL INVOICE
Routing data for one invoice
1SENDER
Sender ID: 0192:991825827
Sender access point: AP-Alpha
2RECEIVER
Receiver ID: 0192:974761076
Receiver access point: AP-Beta
3CUSTOMISATION AND PROFILE
CustomizationID: urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0
ProfileID: urn:fdc:peppol.eu:2017:poacc:billing:01:1.0
4INVOICE HEADER
Invoice no.: 2026-5521
Issue date: 2026-10-19
Currency: NOK
5BUYER REFERENCE
BuyerReference: PO-9910
Routes the invoice to the right queue
6| Item | Qty | Net | Tax |
|---|
| Consulting day | 3 | 9,000.00 | 25% |
7PAYABLE
Payable amount: NOK 11,250.00
Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.