<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="rrn:org.xcbl:schemas/xcbl/v3_5/xcbl35.xsd" targetNamespace="rrn:org.xcbl:schemas/xcbl/v3_5/xcbl35.xsd"><InvoiceHeader><InvoiceNumber><Reference><RefNum>100000001</RefNum>
</Reference>
</InvoiceNumber>
<InvoiceIssueDate>20030417T10:47:10+00:00</InvoiceIssueDate>
<InvoiceReferences><PurchaseOrderReference><PurchaseOrderNumber><Reference><RefNum>TESTPO/300/0000008 - 01130</RefNum>
</Reference>
</PurchaseOrderNumber>
</PurchaseOrderReference>
<AccountNumber><Reference><RefNum>VJ0001</RefNum>
</Reference>
</AccountNumber>
<BillOfLadingNumber><Reference><RefNum/>
</Reference>
</BillOfLadingNumber>
</InvoiceReferences>
<InvoicePurpose><InvoicePurposeCoded>Original</InvoicePurposeCoded>
</InvoicePurpose>
<InvoiceType><InvoiceTypeCoded>DebitInvoice</InvoiceTypeCoded>
</InvoiceType>
<InvoiceCurrency><Currency><CurrencyCoded>GBP</CurrencyCoded>
</Currency>
</InvoiceCurrency>
<InvoiceLanguage><Language><LanguageCoded>en</LanguageCoded>
</Language>
</InvoiceLanguage>
<InvoiceMedium><InvoiceMediumCoded>Electronically</InvoiceMediumCoded>
</InvoiceMedium>
<InvoiceDates><InvoiceDueDate>20030417T10:47:10+00:00</InvoiceDueDate>
</InvoiceDates>
<InvoiceParty><BuyerParty><Party><PartyID><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>Laing ORourke</Ident>
</Identifier>
</PartyID>
<ListOfIdentifier><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>NA</Ident>
</Identifier>
</ListOfIdentifier>
<NameAddress><Name1>Laing ORourke</Name1>
<Street>Fiddlers Reach</Street>
<StreetSupplement1>Wouldham Road</StreetSupplement1>
<PostalCode>RM20 4YB</PostalCode>
<City>Grays</City>
<Region><RegionCoded>Other</RegionCoded>
</Region>
<Country><CountryCoded>GB</CountryCoded>
</Country>
<Timezone><TimezoneCoded>Other</TimezoneCoded>
</Timezone>
</NameAddress>
<OrderContact><Contact><ContactID><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>525bb294-78b0-1000-87bf-c0a80ad70001</Ident>
</Identifier>
</ContactID>
<ContactName>Danny Wyatt</ContactName>
<ContactFunction><ContactFunctionCoded>DepartmentOrPersonResponsibleForProcessingPurchaseOrder</ContactFunctionCoded>
<ContactFunctionCodedOther>NA</ContactFunctionCodedOther>
</ContactFunction>
<ContactDescription/>
<ListOfContactNumber><ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>FaxNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue>dwyatt@orourke.co.uk</ContactNumberValue>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
</ContactNumber>
</ListOfContactNumber>
</Contact>
</OrderContact>
</Party>
</BuyerParty>
<SellerParty><Party><PartyID><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>VJ Technology Limited</Ident>
</Identifier>
</PartyID>
<ListOfIdentifier><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
<AgencyCodedOther>NA</AgencyCodedOther>
</Agency>
<Ident>NA</Ident>
</Identifier>
</ListOfIdentifier>
<NameAddress><Name1>VJ Technology</Name1>
<Street>Technology House</Street>
<StreetSupplement1>Brunswick Road</StreetSupplement1>
<StreetSupplement2>NA</StreetSupplement2>
<RoomNumber>NA</RoomNumber>
<PostalCode>TN23 1EN</PostalCode>
<City>Cobbs Wood Industrial Estate</City>
<Region><RegionCoded>Other</RegionCoded>
</Region>
<Country><CountryCoded>GB</CountryCoded>
</Country>
<Timezone><TimezoneCoded>Other</TimezoneCoded>
</Timezone>
</NameAddress>
<OrderContact><Contact><ContactID><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>525bb32a-78b0-1000-87f2-c0a80ad70001</Ident>
</Identifier>
</ContactID>
<ContactName>NA</ContactName>
<ContactFunction><ContactFunctionCoded>Other</ContactFunctionCoded>
</ContactFunction>
<ContactDescription>NA</ContactDescription>
<ListOfContactNumber><ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>FaxNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
</ContactNumber>
</ListOfContactNumber>
</Contact>
</OrderContact>
</Party>
</SellerParty>
<ShipToParty><Party><PartyID><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>O'Rourke Civil Engineering Ltd</Ident>
</Identifier>
</PartyID>
<ListOfIdentifier><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>NA</Ident>
</Identifier>
</ListOfIdentifier>
<NameAddress><Name1>O'Rourke Civil Engineering Ltd</Name1>
<Street>Heathrow Office</Street>
<StreetSupplement1>Sanctuary Road</StreetSupplement1>
<PostalCode>TN5 3TE</PostalCode>
<City>Hounslow</City>
<Region><RegionCoded>Other</RegionCoded>
<RegionCodedOther>Essex</RegionCodedOther>
</Region>
<Country><CountryCoded>GB</CountryCoded>
</Country>
<Timezone><TimezoneCoded>Other</TimezoneCoded>
</Timezone>
</NameAddress>
<OrderContact><Contact><ContactID><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>525bb3ca-78b0-1000-8816-c0a80ad70001</Ident>
</Identifier>
</ContactID>
<ContactName/>
<ContactFunction><ContactFunctionCoded>Other</ContactFunctionCoded>
</ContactFunction>
<ListOfContactNumber><ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>FaxNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
</ContactNumber>
</ListOfContactNumber>
</Contact>
</OrderContact>
</Party>
</ShipToParty>
<BillToParty><Party><PartyID><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>O'Rourke Civil Engineering Ltd</Ident>
</Identifier>
</PartyID>
<ListOfIdentifier><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>NA</Ident>
</Identifier>
</ListOfIdentifier>
<NameAddress><Name1>O'Rourke Civil Engineering Ltd</Name1>
<Street>Fiddlers Reach</Street>
<StreetSupplement1>Wouldham Road</StreetSupplement1>
<PostalCode>RM20 4YB</PostalCode>
<City>Grays</City>
<Region><RegionCoded>Other</RegionCoded>
<RegionCodedOther>Essex</RegionCodedOther>
</Region>
<Country><CountryCoded>GB</CountryCoded>
</Country>
<Timezone><TimezoneCoded>Other</TimezoneCoded>
</Timezone>
</NameAddress>
<OrderContact><Contact><ContactID><Identifier><Agency><AgencyCoded>Other</AgencyCoded>
</Agency>
<Ident>525bb3ca-78b0-1000-883a-c0a80ad70001</Ident>
</Identifier>
</ContactID>
<ContactName>Danny Wyatt</ContactName>
<ContactFunction><ContactFunctionCoded>Other</ContactFunctionCoded>
</ContactFunction>
<ContactDescription/>
<ListOfContactNumber><ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>TelephoneNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>FaxNumber</ContactNumberTypeCoded>
</ContactNumber>
<ContactNumber><ContactNumberValue/>
<ContactNumberTypeCoded>EmailAddress</ContactNumberTypeCoded>
</ContactNumber>
</ListOfContactNumber>
</Contact>
</OrderContact>
</Party>
</BillToParty>
</InvoiceParty>
<InvoicePaymentInstructions><PaymentInstructions><PaymentTerms><PaymentTerm><PaymentTermCoded>Other</PaymentTermCoded>
<PaymentTermCodedOther>45 Days from MOI</PaymentTermCodedOther>
<PaymentTermDetails><Discounts><DiscountPercent>0.0000</DiscountPercent>
<DiscountAmount><MonetaryValue><MonetaryAmount>0.000000</MonetaryAmount>
<Currency><CurrencyCoded>Other</CurrencyCoded>
<CurrencyCodedOther>NA</CurrencyCodedOther>
</Currency>
</MonetaryValue>
</DiscountAmount>
<DiscountDaysDue>0</DiscountDaysDue>
<DiscountDueDate>20030417T10:47:10+00:00</DiscountDueDate>
<NetDaysDue>0</NetDaysDue>
<NetDueDate>20030417T10:47:10+00:00</NetDueDate>
</Discounts>
</PaymentTermDetails>
</PaymentTerm>
<Discounts><DiscountPercent>0.0000</DiscountPercent>
<DiscountAmount><MonetaryValue><MonetaryAmount>0.000000</MonetaryAmount>
<Currency><CurrencyCoded>Other</CurrencyCoded>
<CurrencyCodedOther>NA</CurrencyCodedOther>
</Currency>
</MonetaryValue>
</DiscountAmount>
<DiscountDaysDue>0</DiscountDaysDue>
<DiscountDueDate>20030417T10:47:10+00:00</DiscountDueDate>
<NetDaysDue>0</NetDaysDue>
<NetDueDate>20030417T10:47:10+00:00</NetDueDate>
</Discounts>
</PaymentTerms>
<PaymentMethod><PaymentMeanCoded>Other</PaymentMeanCoded>
<PaymentMeanCodedOther>NA</PaymentMeanCodedOther>
<CardInfo><CardNum>NA</CardNum>
</CardInfo>
</PaymentMethod>
</PaymentInstructions>
</InvoicePaymentInstructions>
<InvoiceAllowancesOrCharges><ListOfAllowOrCharge><AllowOrCharge SeqNo="1"><IndicatorCoded>Charge</IndicatorCoded>
<BasisCoded>MonetaryAmount</BasisCoded>
<MethodOfHandlingCoded>OffInvoice</MethodOfHandlingCoded>
<AllowanceOrChargeDescription><AllowOrChgDesc><ServiceCoded>Freight</ServiceCoded>
</AllowOrChgDesc>
</AllowanceOrChargeDescription>
<TypeOfAllowanceOrCharge><MonetaryValue><MonetaryAmount>0.000000</MonetaryAmount>
<Currency><CurrencyCoded>GBP</CurrencyCoded>
</Currency>
</MonetaryValue>
</TypeOfAllowanceOrCharge>
</AllowOrCharge>
<AllowOrCharge SeqNo="2"><IndicatorCoded>Charge</IndicatorCoded>
<BasisCoded>MonetaryAmount</BasisCoded>
<MethodOfHandlingCoded>OffInvoice</MethodOfHandlingCoded>
<AllowanceOrChargeDescription><AllowOrChgDesc><ServiceCoded>Charge</ServiceCoded>
</AllowOrChgDesc>
</AllowanceOrChargeDescription>
<TypeOfAllowanceOrCharge><MonetaryValue><MonetaryAmount>0.000000</MonetaryAmount>
<Currency><CurrencyCoded>GBP</CurrencyCoded>
</Currency>
</MonetaryValue>
</TypeOfAllowanceOrCharge>
</AllowOrCharge>
<AllowOrCharge SeqNo="3"><IndicatorCoded>Allowance</IndicatorCoded>
<BasisCoded>MonetaryAmount</BasisCoded>
<MethodOfHandlingCoded>OffInvoice</MethodOfHandlingCoded>
<AllowanceOrChargeDescription><AllowOrChgDesc><ServiceCoded>Allowance</ServiceCoded>
</AllowOrChgDesc>
</AllowanceOrChargeDescription>
<TypeOfAllowanceOrCharge><MonetaryValue><MonetaryAmount>0.000000</MonetaryAmount>
<Currency><CurrencyCoded>GBP</CurrencyCoded>
</Currency>
</MonetaryValue>
</TypeOfAllowanceOrCharge>
</AllowOrCharge>
</ListOfAllowOrCharge>
</InvoiceAllowancesOrCharges>
<InvoiceHeaderNote>Test</InvoiceHeaderNote>
</InvoiceHeader>
<InvoiceDetail><ListOfInvoiceItemDetail><InvoiceItemDetail><InvoiceBaseItemDetail><LineItemNum><BuyerLineItemNum>1</BuyerLineItemNum>
<SellerLineItemNum>1</SellerLineItemNum>
</LineItemNum>
<ItemIdentifiers><PartNumbers><SellerPartNumber><PartNum><PartID>DIVIDAG WATERBAR CONNECTORS 15MM</PartID>
</PartNum>
</SellerPartNumber>
<BuyerPartNumber><PartNum><PartID>DIVIDAG WATERBAR CONNECTORS 15MM</PartID>
</PartNum>
</BuyerPartNumber>
</PartNumbers>
<ItemDescription>DIVIDAG WATERBAR CONNECTORS 15MM</ItemDescription>
</ItemIdentifiers>
<TotalQuantity><Quantity><QuantityValue>12.0</QuantityValue>
<UnitOfMeasurement><UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
</TotalQuantity>
<LineItemReferences><InvoiceReferences><PurchaseOrderReference><PurchaseOrderNumber><Reference><RefNum>TESTPO/300/0000008 - 01130</RefNum>
</Reference>
</PurchaseOrderNumber>
<PurchaseOrderLineItemNumber>1</PurchaseOrderLineItemNumber>
</PurchaseOrderReference>
</InvoiceReferences>
</LineItemReferences>
</InvoiceBaseItemDetail>
<InvoicePricingDetail><ListOfPrice><Price><UnitPrice><UnitPriceValue>200.0</UnitPriceValue>
</UnitPrice>
</Price>
</ListOfPrice>
<Tax><TaxFunctionQualifierCoded>Other</TaxFunctionQualifierCoded>
<TaxCategoryCoded>StandardRate</TaxCategoryCoded>
<TaxTypeCoded>ValueAddedTax</TaxTypeCoded>
<TaxPercent>17.5000</TaxPercent>
<TaxableAmount>200.000000</TaxableAmount>
<TaxAmount>35.000000</TaxAmount>
</Tax>
<TotalValue><MonetaryValue><MonetaryAmount>2400.0</MonetaryAmount>
</MonetaryValue>
</TotalValue>
<InvoiceCurrencyTotalValue><MonetaryValue><MonetaryAmount>2400.0</MonetaryAmount>
</MonetaryValue>
</InvoiceCurrencyTotalValue>
<TotalTaxAmount><MonetaryValue><MonetaryAmount>35.000000</MonetaryAmount>
</MonetaryValue>
</TotalTaxAmount>
</InvoicePricingDetail>
</InvoiceItemDetail>
<InvoiceItemDetail><InvoiceBaseItemDetail><LineItemNum><BuyerLineItemNum>2</BuyerLineItemNum>
<SellerLineItemNum>2</SellerLineItemNum>
</LineItemNum>
<ItemIdentifiers><PartNumbers><SellerPartNumber><PartNum><PartID>250MU ( 1000 GAUGE )</PartID>
</PartNum>
</SellerPartNumber>
<BuyerPartNumber><PartNum><PartID>BBA POLYTHENE</PartID>
</PartNum>
</BuyerPartNumber>
</PartNumbers>
<ItemDescription>250MU ( 1000 GAUGE )</ItemDescription>
</ItemIdentifiers>
<TotalQuantity><Quantity><QuantityValue>10.0</QuantityValue>
<UnitOfMeasurement><UOMCoded>EA</UOMCoded>
</UnitOfMeasurement>
</Quantity>
</TotalQuantity>
<LineItemReferences><InvoiceReferences><PurchaseOrderReference><PurchaseOrderNumber><Reference><RefNum>TESTPO/300/0000008 - 01130</RefNum>
</Reference>
</PurchaseOrderNumber>
<PurchaseOrderLineItemNumber>2</PurchaseOrderLineItemNumber>
</PurchaseOrderReference>
</InvoiceReferences>
</LineItemReferences>
</InvoiceBaseItemDetail>
<InvoicePricingDetail><ListOfPrice><Price><UnitPrice><UnitPriceValue>60.0</UnitPriceValue>
</UnitPrice>
</Price>
</ListOfPrice>
<Tax><TaxFunctionQualifierCoded>Other</TaxFunctionQualifierCoded>
<TaxCategoryCoded>StandardRate</TaxCategoryCoded>
<TaxTypeCoded>ValueAddedTax</TaxTypeCoded>
<TaxPercent>17.5000</TaxPercent>
<TaxableAmount>60.000000</TaxableAmount>
<TaxAmount>10.500000</TaxAmount>
</Tax>
<TotalValue><MonetaryValue><MonetaryAmount>600.0</MonetaryAmount>
</MonetaryValue>
</TotalValue>
<InvoiceCurrencyTotalValue><MonetaryValue><MonetaryAmount>600.0</MonetaryAmount>
</MonetaryValue>
</InvoiceCurrencyTotalValue>
<TotalTaxAmount><MonetaryValue><MonetaryAmount>10.500000</MonetaryAmount>
</MonetaryValue>
</TotalTaxAmount>
</InvoicePricingDetail>
</InvoiceItemDetail>
</ListOfInvoiceItemDetail>
</InvoiceDetail>
<InvoiceSummary><InvoiceTotals><NetValue><MonetaryValue><MonetaryAmount>3045.500000</MonetaryAmount>
</MonetaryValue>
</NetValue>
<GrossValue><MonetaryValue><MonetaryAmount>3000.000000</MonetaryAmount>
</MonetaryValue>
</GrossValue>
<TaxValue><MonetaryValue><MonetaryAmount>45.500000</MonetaryAmount>
</MonetaryValue>
</TaxValue>
<TotalAmountPayable><MonetaryValue><MonetaryAmount>3045.500000</MonetaryAmount>
</MonetaryValue>
</TotalAmountPayable>
<TotalDiscount><MonetaryValue><MonetaryAmount>0.000000</MonetaryAmount>
</MonetaryValue>
</TotalDiscount>
<TotalTaxAmount><MonetaryValue><MonetaryAmount>45.500000</MonetaryAmount>
</MonetaryValue>
</TotalTaxAmount>
<TotalAmountMinusDiscount><MonetaryValue><MonetaryAmount>3045.500000</MonetaryAmount>
</MonetaryValue>
</TotalAmountMinusDiscount>
</InvoiceTotals>
<ListOfTaxSummary><TaxSummary><Tax><TaxFunctionQualifierCoded>Other</TaxFunctionQualifierCoded>
<TaxCategoryCoded>StandardRate</TaxCategoryCoded>
<TaxTypeCoded>ValueAddedTax</TaxTypeCoded>
<TaxPercent>17.5000</TaxPercent>
<TaxAmount>45.500000</TaxAmount>
</Tax>
</TaxSummary>
</ListOfTaxSummary>
<AllowOrChargeSummary><TotalAllowOrCharge><AllowOrChargeIndicatorCoded>Allowance</AllowOrChargeIndicatorCoded>
<AllowanceOrChargeDescription><AllowOrChgDesc><ServiceCoded>Allowance</ServiceCoded>
</AllowOrChgDesc>
</AllowanceOrChargeDescription>
<SummaryAllowOrCharge><MonetaryValue><MonetaryAmount>0.000000</MonetaryAmount>
</MonetaryValue>
</SummaryAllowOrCharge>
</TotalAllowOrCharge>
<TotalAllowOrCharge><AllowOrChargeIndicatorCoded>Charge</AllowOrChargeIndicatorCoded>
<AllowanceOrChargeDescription><AllowOrChgDesc><ServiceCoded>Charge</ServiceCoded>
</AllowOrChgDesc>
</AllowanceOrChargeDescription>
<SummaryAllowOrCharge><MonetaryValue><MonetaryAmount>0.000000</MonetaryAmount>
</MonetaryValue>
</SummaryAllowOrCharge>
</TotalAllowOrCharge>
</AllowOrChargeSummary>
</InvoiceSummary>
</Invoice>
