UNA:+.? 'UNB+UNOC:3+SENDERID:ZZZ+RECEIVERID:ZZZ+131112:1303+4795+++++EANCOM'UNH+4795+INVOIC:D:96A:UN:EAN008'BGM+380+Invoice_1234567+9'DTM+137:20110826:102'DTM+11:20110705:102'FTX+ZZZ+1++Invoice header note with free text information on invoice header level:for specific message from supplier to buyer'RFF+ON:Order_1234567890'DTM+171:20110606:102'NAD+SU+VendorID::92+SellerName1:SellerName2:SellerName3::+SellerName2+SellerStreet 12+SellerCity++12345+SE'FII+RB+SellerBankAccountID:SellerBankAccountName:+Bank_ID:25:5:Branch_ID:::Seller Bank:SellerCity, SellerCountry'RFF+VA:SellerVATNumber'RFF+AHP:SellerCompanyRegistrationNumber'RFF+PY:IBAN Number'CTA+OC+:SellerOrderContactName'COM+004681234567:TE'COM+004681234567:FX'COM+SellerOrderContact@seller.com:EM'NAD+RE+0827002100084::9+RemitToName1:RemitToName2:RemitToName3::+RemitToName+RemitToStreet 12+RemitToCity++12345+SE'CTA+AD+:Financial Department'COM+finance@seller.com:EM'NAD+BY+CUK_2732::91+BuyerName1:BuyerName2:BuyerName3++BuyerStreet 12+BuyerCity++12345+SE'RFF+VA:BuyerVATNumber'RFF+AHP:BuyerCompanyRegistrationNumber'CTA+OC+RequisitionerID:RequisitionerName'COM+?+4681234567:TE'COM+?+4681234567:FX'COM+Requisitioner@buyer.com:EM'NAD+BT+1619+BillToName1:BillToName2:BillToName3++BillToStreet 12+BillToCity++12345+SE'CTA+OC+BillingContactID:BillingContactName'COM+BillingContact@buyer.com:EM'COM+?+4681234567:TE'NAD+DP+CUK_2732-3::91+ShipToName1:ShipToName2:ShipToName3++ShipToStreet 12+ShipToCity++12345+SE'CTA+GR+GoodsReceiverID:GoodsReceiverName'COM+GoodsReceiver@buyer.com:EM'COM+?+4681234567:TE'CUX+2:SEK:4'PAT+1+6:::PaymentTerms freetext note'DTM+7:20131211:102'ALC+C++6++FC'MOA+23:5'MOA+150:1'TAX+7+VAT+++:::20.00'LIN+1++82700225686:EN'PIA+1+ALI0767000100:SA'PIA+1+0767 000 100:MF'PIA+1+G0248768:IN'IMD+F++:::item description text'QTY+47:1:EA'FTX+ZZZ+3++Line Item Note free text information'MOA+203:50.00'MOA+150:10.00'PRI+AAB:60.00::::EA'PRI+AAA:50.00::::EA'RFF+ON:Order_1234567890:1'DTM+171:20131111:102'RFF+VN:16752.1196'TAX+7+VAT+++:::20.00'LIN+2++82700221652:EN'PIA+1+BLIX967000100:SA'PIA+1+0711 0010100:MF'PIA+1+G0248123:IN'IMD+F++:::item description text'QTY+47:1:EA'MOA+203:35.00'MOA+150:7.00'PRI+AAB:42.00::::EA'PRI+AAA:35.00::::EA'RFF+ON:Order_1234567890:2'DTM+171:20131111:102'RFF+VN:16752.1196'TAX+7+VAT+++:::20.00'UNS+S'CNT+2:2'MOA+9:108.00'MOA+79:85.00'MOA+125:90.00'MOA+176:18.00'TAX+7+VAT+++:::20.00'MOA+124:18.00'MOA+125:90.00'UNT+80+4795'UNZ+1+4795'