<?xml version="1.0" encoding="UTF-8"?> <Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"> <cbc:UBLVersionID>2.1</cbc:UBLVersionID> <cbc:CustomizationID>urn:cen.eu:en16931:2017#conformant#urn:fdc:peppol.eu:2017:poacc:billing:international:sg:3.0</cbc:CustomizationID> <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID> <cbc:ID>PTD/INV/0000012</cbc:ID> <cbc:IssueDate>2021-01-29</cbc:IssueDate> <cbc:DueDate>2021-02-28</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:Note>Order SO-000008</cbc:Note> <cbc:DocumentCurrencyCode>SGD</cbc:DocumentCurrencyCode> <cbc:AccountingCost>2140.00</cbc:AccountingCost> <cac:InvoicePeriod> <cbc:StartDate>2021-01-29</cbc:StartDate> <cbc:EndDate>2021-01-29</cbc:EndDate> </cac:InvoicePeriod> </Invoice>