<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<TransactionInterchange xsi:schemaLocation="urn:disystemer:dixml:schema:xsd:DI-TransactionInterchange http://www.disystemer.no/Schemas/maindoc/DI-TransactionInterchange-1.0.xsd" xmlns:cac="urn:disystemer:dixml:schema:xsd:DI-CommonAggregateComponents" xmlns="urn:disystemer:dixml:schema:xsd:DI-TransactionInterchange" xmlns:cbc="urn:disystemer:dixml:schema:xsd:DI-CommonBasicComponents" xmlns:dib="urn:disystemer:dixml:schema:xsd:DI-BusinessComponents" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
    <cac:Header>
        <cac:ClientEntity>
            <cbc:ClientID>Eksempelbedriften AS</cbc:ClientID>
        </cac:ClientEntity>
        <cbc:OriginSystemCode>Other</cbc:OriginSystemCode>
        <cbc:OriginSoftware>TorpedoAdm X</cbc:OriginSoftware>
    </cac:Header>
    <dib:Customer>
        <cbc:CustomerAccountID>10128</cbc:CustomerAccountID>
        <cac:Party>
            <cac:Name>
                <cbc:Name>Eksempelkunde 1</cbc:Name>
            </cac:Name>
            <cac:PartyLegalEntity>
                <cbc:OrganizationNumber>992410213</cbc:OrganizationNumber>
            </cac:PartyLegalEntity>
            <cac:PostalAddress>
                <cbc:AddressLine1>Fakturasentralen</cbc:AddressLine1>
                <cbc:AddressLine2>Postboks 6532 Etterstad</cbc:AddressLine2>
                <cbc:CityName>Oslo</cbc:CityName>
                <cbc:PostalZone>0606</cbc:PostalZone>
                <cbc:CountryID>NO</cbc:CountryID>
            </cac:PostalAddress>
        </cac:Party>
    </dib:Customer>
    <dib:Customer>
        <cbc:CustomerAccountID>10252</cbc:CustomerAccountID>
        <cac:Party>
            <cac:Name>
                <cbc:Name>Eksempelkunde 2</cbc:Name>
            </cac:Name>
            <cac:PartyLegalEntity>
                <cbc:OrganizationNumber>984070659</cbc:OrganizationNumber>
            </cac:PartyLegalEntity>
            <cac:PostalAddress>
                <cbc:AddressLine1>Postboks 6532 Etterstad</cbc:AddressLine1>
                <cbc:CityName>Oslo</cbc:CityName>
                <cbc:PostalZone>0606</cbc:PostalZone>
                <cbc:CountryID>NO</cbc:CountryID>
            </cac:PostalAddress>
        </cac:Party>
    </dib:Customer>
    <dib:Customer>
        <cbc:CustomerAccountID>15236</cbc:CustomerAccountID>
        <cac:Party>
            <cac:Name>
                <cbc:Name>Eksempelkunde 3</cbc:Name>
            </cac:Name>
            <cac:PostalAddress>
                <cbc:AddressLine1>Boks 115</cbc:AddressLine1>
                <cbc:CityName>Kongsberg</cbc:CityName>
                <cbc:PostalZone>3602</cbc:PostalZone>
                <cbc:CountryID>NO</cbc:CountryID>
            </cac:PostalAddress>
        </cac:Party>
    </dib:Customer>
    <dib:Transaction>
        <cbc:AccountingPeriod>2015-09-30</cbc:AccountingPeriod>
        <cbc:BundleCategoryCode listID="DI-Business" listVersionID="1.0">Outgoing invoices</cbc:BundleCategoryCode>
        <cbc:BundleDescription>Utg Faktura</cbc:BundleDescription>
        <dib:Voucher>
            <cbc:InvoiceID>015175</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>15236</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">5281.88</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015175</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-5281.88</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015174</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">13691.25</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015174</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-13691.25</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015173</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">15827.50</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015173</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-15827.50</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015172</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10128</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">5038.75</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015172</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-5038.75</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015171</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10128</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">2809.38</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015171</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-2809.38</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015170</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">3536.25</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015170</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-3536.25</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015169</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">6087.50</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015169</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-6087.50</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015168</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">86048.75</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015168</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-86048.75</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015167</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">47626.25</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015167</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-47626.25</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015166</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">2</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-14145.00</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015166</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">2</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">14145.00</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015165</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">14145.00</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015165</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-14145.00</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015164</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">131462.50</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015164</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-131462.50</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015163</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">141073.75</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015163</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-141073.75</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015162</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">68125.00</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015162</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-68125.00</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015161</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>10252</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">9</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">35625.00</cbc:GrossAmount>
        </dib:Voucher>
        <dib:Voucher>
            <cbc:InvoiceID>015161</cbc:InvoiceID>
            <cbc:VoucherCategoryCode listID="DI-Business" listVersionID="1.0">1</cbc:VoucherCategoryCode>
            <cbc:VoucherDate>2015-09-30</cbc:VoucherDate>
            <cbc:DueDate>2015-10-30</cbc:DueDate>
            <cac:Account>
                <cbc:AccountID>3000</cbc:AccountID>
            </cac:Account>
            <cac:Tax>
                <cbc:TaxCode listID="DI-Business" listVersionID="1.0">1</cbc:TaxCode>
            </cac:Tax>
            <cbc:GrossAmount currencyCode="NOK">-35625.00</cbc:GrossAmount>
        </dib:Voucher>
    </dib:Transaction>
</TransactionInterchange>
