<?xml version="1.0" encoding="UTF-8"?>
<!--Version 2.3 of the Transfer Template -->
<INV>
  <COMPANY>
	<!-- Company code -->
    <CODE>BW00</CODE>
	<!-- Company name -->
    <NAME>Basware Oyj</NAME>
  </COMPANY>
  <!-- Invoice number -->
  <INVOICENUM>000000088000411</INVOICENUM>
  <!-- Invoice type code -->
  <INVOICETYPE>INV</INVOICETYPE>
  <!-- Company code -->
  <ORGANIZATIONCODE>BW00</ORGANIZATIONCODE>
  <POSTINGDATE>
    <!-- Posting date, day -->
	<DAY>10</DAY>
	<!-- Posting date, month -->
    <MONTH>04</MONTH>
	<!-- Posting date, year -->
    <YEAR>2015</YEAR>
  </POSTINGDATE>
  <!-- Supplier information. Supplier code in attribute 'CODE' -->
  <SUPPLIER CODE="10027">
    <!-- Supplier bank account number (BBAN) -->
    <ACCOUNT>111111-11111111</ACCOUNT>
    <!-- Supplier bank account number (IBAN) -->
	<BANK>
    </BANK>
    <!-- Bank name -->
	<BANKNAME>Bank</BANKNAME>
    <!-- Supplier name -->
	<NAME>Autohinaus Tahvanainen Oy</NAME>
  </SUPPLIER>
  <!-- Voucher number -->
  <VOUCHERNUM>0</VOUCHERNUM>
</INV>