ISA*00* *00* *ZZ*SenderID *ZZ*ReceiverID *110828*0119*U*00401*000001875*0*P*: GS*IN*SenderID*ReceiverID*20110828*0119*1731*X*004010 ST*810*123456789 BIG*20110826*Invoice_1234567*20110606*Order_1234567890**2*DI*00 NTE**Free text on Invoice Header level NTE**for specific message from supplier to buyer CUR*BY*USD REF*CT*ContractNumber REF*E4*12345678912345 N1*BY*BuyerName1*92*1619 N2*BuyerName2*BuyerName3 N3*BuyerStreet 12 N4*BuyerCity*CA*12345*US REF*VX*VATNumber123545 REF*61*CompayRegistrationNumber12345 PER*OC*RequisitionerName*EM*Requisitioner@buyer.com*TE*+46081234567*FX*+46081234111*RequisitionerID N1*SE*SellerName1*92*VendorID N3*SellerStreet 12 N4*SellerCity*CA*12345*US REF*VX*VATNumber123545 REF*61*CompayRegistrationNumber12345 PER*SU*SellerOrderContactName*TE*+4681234567*EM*SellerOrderContact@seller.com*FX*+4681234567 N1*ST*ShipToName1*92*8628 N2*ShipToName2*ShipToName3 N3*ShipToStreet 12 N4*ShipToCity*CA*12345*US PER*RE*GoodsReceiverName*EM*GoodsReceiver@buyer.com*TE*+46081234567*FX*+46081234111*GoodsReceiverID N1*BT*BillToName1*92*1619 N2*BillToName2*BillToName3 N3*BillToStreet 12 N4*BillToCity*CA*12345*US PER*AP*BillingContactName*EM*BillingContact@buyer.com*TE*+46081234567*FX*+46081234111 ITD*01*3*10*20110915*14*20110915*30*****PaymentTermsNote free text**AC DTM*011*20110705 DTM*814*20110926 FOB*DF*ZZ**ZZ*FCA*ZZ*TermsOfDeliveryDescription free text note**TransportDescription free text note N9*URL*InformationSecurityPolicy.pdf*http+//192.168.181.26/nova/o/doc/09ad3be0 MSG*Explanatory text IT1*00010*1*EA*160.47**VN*J4OM01082 TXI*VA*40.1175*25 PID*F****ItemDescription free text REF*PO*Order_1234567890 REF*LI*00010 DTM*002*20110710*120000 LM*AB LQ*AB*123456789 IT1*00020*1*ST*8.32**VN*N224411 TXI*VA*2.08*25 PID*F****ItemDescription free text REF*PO*Order_1234567890 REF*LI*00020 DTM*002*20110710*120000 LM*AB LQ*AB*123456789 TDS*21099 TXI*VA*42.1975*25 AMT*TT*168.79 AMT*T*42.1975 AMT*BAP*210.9875 CTT*2 SE*59*123456789 GE*1*1731 IEA*1*000001875