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<bex:DocumentEnvelope xmlns:bex="urn:schemas-bex-biz:DocumentEnvelope-v1"             xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"                   xsi:schemaLocation="urn:schemas-bex-biz:DocumentEnvelope-v1                                       DocumentEnvelope-v1.xsd">
    <bex:DocumentHeader>
        <bex:DocumentFrom>0000078810</bex:DocumentFrom>
        <bex:DocumentTo>152</bex:DocumentTo>
        <bex:DocumentService>beX</bex:DocumentService>
        <bex:DocumentId>4311887</bex:DocumentId>
        <bex:DocumentTime>2005-09-19T16:11:50</bex:DocumentTime>
        <bex:DocumentType>INVOICE</bex:DocumentType>
    </bex:DocumentHeader>
    <bex:Documents>
<Invoice xmlns="urn:schemas-bex-biz:Invoice-v3">
<InvoiceType invoiceTypeCode="TAX">Tax Invoice</InvoiceType>
<InvoiceCurrencies>
<InvoiceCurrency>GBP</InvoiceCurrency>
</InvoiceCurrencies>
<InvoiceNumber>ELIS06577</InvoiceNumber>
<InvoiceDate>2005-08-31</InvoiceDate>
<TaxPointDate>2005-08-31</TaxPointDate>
<InvoiceReferences>
<PurchaseOrder>
<PurchaseOrderNumber>4760008635</PurchaseOrderNumber>
<PurchaseOrderDate>2005-08-02</PurchaseOrderDate>
</PurchaseOrder>
<AdditionalInvoiceReferences>
<InvoiceReference>
<InvoiceReferenceType referenceTypeCode="ZSY">Originating System</InvoiceReferenceType>
<ReferenceNumber>MRP</ReferenceNumber>
</InvoiceReference>
</AdditionalInvoiceReferences>
</InvoiceReferences>
<InvoiceDates>
<DespatchDate>2005-08-31</DespatchDate>
</InvoiceDates>
<InvoiceCalculation>
<RoundingRule>X</RoundingRule>
<TaxCalculation>L</TaxCalculation>
<SettlementBeforeTax>Y</SettlementBeforeTax>
<ItemPriceIncludesTax>N</ItemPriceIncludesTax>
</InvoiceCalculation>
<NationalInformation>
<NationalInformationText>Delete as applicable :
 VAT : EC Article 28 Simplification invoice</NationalInformationText>
</NationalInformation>
<Supplier>
<SupplierId>0000078810</SupplierId>
<VATRegistrationId>GB703408174</VATRegistrationId>
<Name>CALDWELLS GROUP LTD</Name>
<Address>
<Address1>Caldwells Group Ltd</Address1>
<Address2>Dallam Lane</Address2>
<Address3>Warrington</Address3>
<Address4>Cheshire</Address4>
<Address5>WA2 7PZ</Address5>
</Address>
</Supplier>
<Buyer>
<BuyerId>152</BuyerId>
<BusinessUnit>0003</BusinessUnit>
<DUNS>152</DUNS>
<VATRegistrationId>GB232703787</VATRegistrationId>
<Name>ELI LILLY &amp; COMPANY LTD</Name>
<Address>
<Address1>Kingsclere Road</Address1>
<City>BASINGSTOKE</City>
<Region>HA</Region>
<Country countryCode="GB"/>
</Address>
</Buyer>
<DeliverTo>
<Name>Eli Lilly and Company Limited</Name>
<Address>
<Address1>Speke Operations</Address1>
<Address2>Fleming Road</Address2>
<City>MERSEYSIDE</City>
<Postcode>L24 9LN</Postcode>
<Country countryCode="GB"/>
</Address>
</DeliverTo>
<Invoicee>
<Name/>
</Invoicee>
<InvoiceLine>
<InvoiceLineType invoiceLineTypeCode="GDS">Goods and Services</InvoiceLineType>
<InvoiceLineNumber>1</InvoiceLineNumber>
<PurchaseOrderLineNumber>00014</PurchaseOrderLineNumber>
<SuppliersProductCode> </SuppliersProductCode>
<ShortItemDescription>500407 ADAPTER, T82 SOCKET TO VP PLUG*</ShortItemDescription>
<InvoicedQuantity>
<Quantity>2</Quantity>
<UnitOfMeasure unitOfMeasureCode="EA"/>
</InvoicedQuantity>
<UnitPrice>54.12</UnitPrice>
<LineValue>108.24</LineValue>
<LineTax>
<TaxCode>GB:STD:0</TaxCode>
<TaxRate>17.5</TaxRate>
<TaxAmount>18.95</TaxAmount>
</LineTax>
<InvoiceLineDates>
<DeliveryDate>2005-08-09</DeliveryDate>
</InvoiceLineDates>
</InvoiceLine>
<InvoiceLine>
<InvoiceLineType invoiceLineTypeCode="GDS">Goods and Services</InvoiceLineType>
<InvoiceLineNumber>1</InvoiceLineNumber>
<PurchaseOrderLineNumber>00014</PurchaseOrderLineNumber>
<SuppliersProductCode> </SuppliersProductCode>
<ShortItemDescription>500407 ADAPTER, T82 SOCKET TO VP PLUG*</ShortItemDescription>
<InvoicedQuantity>
<Quantity>2</Quantity>
<UnitOfMeasure unitOfMeasureCode="EA"/>
</InvoicedQuantity>
<UnitPrice>54.12</UnitPrice>
<LineValue>108.24</LineValue>
<LineTax>
<TaxCode>GB:STD:0</TaxCode>
<TaxRate>17.5</TaxRate>
<TaxAmount>18.95</TaxAmount>
</LineTax>
<InvoiceLineDates>
<DeliveryDate>2005-08-09</DeliveryDate>
</InvoiceLineDates>
</InvoiceLine>
<Settlement>
<PaymentDueDate>2005-09-30</PaymentDueDate>
<PayeeBankAccount>
<BankCode>60-08-46</BankCode>
<BankAccountNumber>67506127</BankAccountNumber>
<BankAccountName>Caldwells group Ltd</BankAccountName>
</PayeeBankAccount>
<EarlySettlementDiscount>
<SettlementDays>30</SettlementDays>
<SettlementTermsDescription>Payment due in 30 days</SettlementTermsDescription>
</EarlySettlementDiscount>
</Settlement>
<TaxSummary>
<TaxCode>GB:STD:0</TaxCode>
<TaxRate>17.5</TaxRate>
<NumberOfLines>1</NumberOfLines>
<TotalLineValue>108.24</TotalLineValue>
<NetValueWithSD>108.24</NetValueWithSD>
<NetValueWithoutSD>108.24</NetValueWithoutSD>
<TaxableAmount>108.24</TaxableAmount>
<TaxAmount>18.95</TaxAmount>
<AmountPayableWithSD>127.19</AmountPayableWithSD>
<AmountPayableWithoutSD>127.19</AmountPayableWithoutSD>
</TaxSummary>
<InvoiceSummary>
<NumberOfLines>1</NumberOfLines>
<NumberOfTaxRates>1</NumberOfTaxRates>
<TotalLineValue>108.24</TotalLineValue>
<NetValueWithSD>108.24</NetValueWithSD>
<NetValueWithoutSD>108.24</NetValueWithoutSD>
<TaxableAmount>108.24</TaxableAmount>
<TaxAmount>18.95</TaxAmount>
<AmountPayableWithSD>127.19</AmountPayableWithSD>
<AmountPayableWithoutSD>127.19</AmountPayableWithoutSD>
</InvoiceSummary>
</Invoice>
<Invoice xmlns="urn:schemas-bex-biz:Invoice-v3">
<InvoiceType invoiceTypeCode="TAX">Tax Invoice</InvoiceType>
<InvoiceCurrencies>
<InvoiceCurrency>GBP</InvoiceCurrency>
</InvoiceCurrencies>
<InvoiceNumber>ELIS06577</InvoiceNumber>
<InvoiceDate>2005-08-31</InvoiceDate>
<TaxPointDate>2005-08-31</TaxPointDate>
<InvoiceReferences>
<PurchaseOrder>
<PurchaseOrderNumber>4760008635</PurchaseOrderNumber>
<PurchaseOrderDate>2005-08-02</PurchaseOrderDate>
</PurchaseOrder>
<AdditionalInvoiceReferences>
<InvoiceReference>
<InvoiceReferenceType referenceTypeCode="ZSY">Originating System</InvoiceReferenceType>
<ReferenceNumber>MRP</ReferenceNumber>
</InvoiceReference>
</AdditionalInvoiceReferences>
</InvoiceReferences>
<InvoiceDates>
<DespatchDate>2005-08-31</DespatchDate>
</InvoiceDates>
<InvoiceCalculation>
<RoundingRule>X</RoundingRule>
<TaxCalculation>L</TaxCalculation>
<SettlementBeforeTax>Y</SettlementBeforeTax>
<ItemPriceIncludesTax>N</ItemPriceIncludesTax>
</InvoiceCalculation>
<NationalInformation>
<NationalInformationText>Delete as applicable :
 VAT : EC Article 28 Simplification invoice</NationalInformationText>
</NationalInformation>
<Supplier>
<SupplierId>0000078810</SupplierId>
<VATRegistrationId>GB703408174</VATRegistrationId>
<Name>CALDWELLS GROUP LTD</Name>
<Address>
<Address1>Caldwells Group Ltd</Address1>
<Address2>Dallam Lane</Address2>
<Address3>Warrington</Address3>
<Address4>Cheshire</Address4>
<Address5>WA2 7PZ</Address5>
</Address>
</Supplier>
<Buyer>
<BuyerId>152</BuyerId>
<BusinessUnit>0003</BusinessUnit>
<DUNS>152</DUNS>
<VATRegistrationId>GB232703787</VATRegistrationId>
<Name>ELI LILLY &amp; COMPANY LTD</Name>
<Address>
<Address1>Kingsclere Road</Address1>
<City>BASINGSTOKE</City>
<Region>HA</Region>
<Country countryCode="GB"/>
</Address>
</Buyer>
<DeliverTo>
<Name>Eli Lilly and Company Limited</Name>
<Address>
<Address1>Speke Operations</Address1>
<Address2>Fleming Road</Address2>
<City>MERSEYSIDE</City>
<Postcode>L24 9LN</Postcode>
<Country countryCode="GB"/>
</Address>
</DeliverTo>
<Invoicee>
<Name/>
</Invoicee>
<InvoiceLine>
<InvoiceLineType invoiceLineTypeCode="GDS">Goods and Services</InvoiceLineType>
<InvoiceLineNumber>1</InvoiceLineNumber>
<PurchaseOrderLineNumber>00014</PurchaseOrderLineNumber>
<SuppliersProductCode> </SuppliersProductCode>
<ShortItemDescription>500407 ADAPTER, T82 SOCKET TO VP PLUG*</ShortItemDescription>
<InvoicedQuantity>
<Quantity>2</Quantity>
<UnitOfMeasure unitOfMeasureCode="EA"/>
</InvoicedQuantity>
<UnitPrice>54.12</UnitPrice>
<LineValue>108.24</LineValue>
<LineTax>
<TaxCode>GB:STD:0</TaxCode>
<TaxRate>17.5</TaxRate>
<TaxAmount>18.95</TaxAmount>
</LineTax>
<InvoiceLineDates>
<DeliveryDate>2005-08-09</DeliveryDate>
</InvoiceLineDates>
</InvoiceLine>
<Settlement>
<PaymentDueDate>2005-09-30</PaymentDueDate>
<PayeeBankAccount>
<BankCode>60-08-46</BankCode>
<BankAccountNumber>67506127</BankAccountNumber>
<BankAccountName>Caldwells group Ltd</BankAccountName>
</PayeeBankAccount>
<EarlySettlementDiscount>
<SettlementDays>30</SettlementDays>
<SettlementTermsDescription>Payment due in 30 days</SettlementTermsDescription>
</EarlySettlementDiscount>
</Settlement>
<TaxSummary>
<TaxCode>GB:STD:0</TaxCode>
<TaxRate>17.5</TaxRate>
<NumberOfLines>1</NumberOfLines>
<TotalLineValue>108.24</TotalLineValue>
<NetValueWithSD>108.24</NetValueWithSD>
<NetValueWithoutSD>108.24</NetValueWithoutSD>
<TaxableAmount>108.24</TaxableAmount>
<TaxAmount>18.95</TaxAmount>
<AmountPayableWithSD>127.19</AmountPayableWithSD>
<AmountPayableWithoutSD>127.19</AmountPayableWithoutSD>
</TaxSummary>
<InvoiceSummary>
<NumberOfLines>1</NumberOfLines>
<NumberOfTaxRates>1</NumberOfTaxRates>
<TotalLineValue>108.24</TotalLineValue>
<NetValueWithSD>108.24</NetValueWithSD>
<NetValueWithoutSD>108.24</NetValueWithoutSD>
<TaxableAmount>108.24</TaxableAmount>
<TaxAmount>18.95</TaxAmount>
<AmountPayableWithSD>127.19</AmountPayableWithSD>
<AmountPayableWithoutSD>127.19</AmountPayableWithoutSD>
</InvoiceSummary>
</Invoice>
    </bex:Documents>
    <bex:DocumentTrailer>
        <bex:NumberOfDocuments>1</bex:NumberOfDocuments>
    </bex:DocumentTrailer>
</bex:DocumentEnvelope>