<?xml version="1.0" encoding="UTF-8"?>
<Document-Invoice>
  <Invoice-Header>
    <InvoiceNumber>3454_TNN_1</InvoiceNumber>
    <InvoiceDate>2023-04-21</InvoiceDate>
    <InvoiceCurrency>UAH</InvoiceCurrency>
    <DocumentFunctionCode>TNN</DocumentFunctionCode>
    <ContractNumber>1111</ContractNumber>
    <ContractDate>2023-04-30</ContractDate>
  </Invoice-Header>
  <Invoice-Reference>
    <Order>
      <BuyerOrderNumber>METRO_TEST_TNN</BuyerOrderNumber>
      <BuyerOrderDate>2023-04-19</BuyerOrderDate>
    </Order>
    <TaxInvoice>
      <TaxInvoiceDate>2023-04-21</TaxInvoiceDate>
    </TaxInvoice>
    <DespatchAdvice>
      <DespatchAdviceNumber>METRO_TEST_TNN</DespatchAdviceNumber>
    </DespatchAdvice>
  </Invoice-Reference>
  <Invoice-Parties>
    <Buyer>
      <ILN>4820086630009</ILN>
      <TaxID>12345670</TaxID>
      <UtilizationRegisterNumber>12345670</UtilizationRegisterNumber>
      <Name>ТОВ &quot;МЕТРО КЕШ ЕНД КЕРІ УКРАЇНА&quot;</Name>
      <StreetAndNumber>стрит</StreetAndNumber>
      <CityName>м. Київ</CityName>
      <PostalCode>02140</PostalCode>
      <PhoneNumber>380440020565</PhoneNumber>
    </Buyer>
    <Seller>
      <ILN>9864065732181</ILN>
      <TaxID>1234567890</TaxID>
      <CodeByBuyer>1111</CodeByBuyer>
      <UtilizationRegisterNumber>34554363</UtilizationRegisterNumber>
      <Name>FelEx_1</Name>
      <StreetAndNumber>ул. Умница, 3</StreetAndNumber>
      <CityName>г. Херсон</CityName>
      <PostalCode>453278</PostalCode>
      <PhoneNumber>380930000000</PhoneNumber>
    </Seller>
    <DeliveryPoint>
      <ILN>4820086639996</ILN>
      <DeliveryPlace>11</DeliveryPlace>
    </DeliveryPoint>
    <Invoicee>
      <ILN>4820086630009</ILN>
    </Invoicee>
    <Payer>
      <ILN>4820086630009</ILN>
    </Payer>
  </Invoice-Parties>
  <Invoice-Lines>
    <Line>
      <Line-Item>
        <LineNumber>1</LineNumber>
        <EAN>11100033311117777</EAN>
        <BuyerItemCode>5454454</BuyerItemCode>
        <ProductIdBuyer>1234121</ProductIdBuyer>
        <ItemDescription>Product test edi 4076</ItemDescription>
        <CountPiecesInBox>3</CountPiecesInBox>
        <BoxesCount>3</BoxesCount>
        <DeliveredQuantity>9</DeliveredQuantity>
      </Line-Item>
    </Line>
  </Invoice-Lines>
  <Invoice-Summary>
    <TotalLines>1</TotalLines>
    <TotalQuantity>9</TotalQuantity>
  </Invoice-Summary>
</Document-Invoice>