X12 810 Basic Invoice

Indicates the start of an invoice transaction set and assigns a control number.

Indicates the invoice was created on May 13, 2000 and assigned invoice number SG427254. The invoice is in response to a purchase order sent on May 6, 2000 with purchase order number 508517 and release number 1001.

Indicates the invoice was created on May 13, 2000 and assigned invoice number SG427254. The invoice is in response to a purchase order sent on May 6, 2000 with purchase order number 508517 and release number 1001.

The ship to party's street address is 1000 Boardwalk Drive.

The ship to party's city, state, and ZIP is Somewhere, CA 98898.

Indicates that discounts are not x`licable, the terms period is the invoice date, and the net days due is 30 days using an electronic payment system.

Indicates that the purchase order's line number was 1. The invoice is for 48 units costing $3.00 each for manufacturer's part number R5656-2.

Indicates that the total invoice amount is $144.00.

Indicates that the invoice contained 1 line item.

Indicates that the invoice, with transaction set control number 0001, has ended with a total of 10 segments.

Indicates the start of an invoice transaction set and assigns a control number.

Indicates the invoice was created on May 13, 2000 and assigned invoice number SG427254. The invoice is in response to a purchase order sent on May 6, 2000 with purchase order number 508517 and release number 1001.

Indicates the invoice was created on May 13, 2000 and assigned invoice number SG427254. The invoice is in response to a purchase order sent on May 6, 2000 with purchase order number 508517 and release number 1001.

The ship to party's street address is 1000 Boardwalk Drive.

The ship to party's city, state, and ZIP is Somewhere, CA 98898.

Indicates that discounts are not x`licable, the terms period is the invoice date, and the net days due is 30 days using an electronic payment system.

Indicates that the purchase order's line number was 1. The invoice is for 48 units costing $3.00 each for manufacturer's part number R5656-2.

Indicates that the total invoice amount is $144.00.

Indicates that the invoice contained 1 line item.

Indicates that the invoice, with transaction set control number 0001, has ended with a total of 10 segments.