<?xml version="1.0" encoding="ISO-8859-1"?>
<Interchange xmlns="http://www.e2b.no/XMLSchema"  xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.e2b.no/XMLSchema e2b_Invoice_Interchange_v3p4.xsd">
  <Envelope>
    <InterchangeId></InterchangeId>
    <From>945757280</From>
    <To></To>
    <Date>2009-05-06</Date>
    <Time>19:56:28</Time>
    <NumberOfMessages>1</NumberOfMessages>
  </Envelope>
  <Invoice MessageVersion="3.4" MessageOwner="e2b" MessageType="Invoice" language="">
    <MessageNumber>1</MessageNumber>
    <MessageTimestamp>2009-05-06T19:56:28</MessageTimestamp>
    <InvoiceHeader>
      <InvoiceType codetext="FAKTURA">380</InvoiceType>
      <InvoiceStatus codetext="Kopi">10</InvoiceStatus>
      <InvoiceNumber>0011006</InvoiceNumber>
      <InvoiceDate>2005-05-31</InvoiceDate>
      <TaxTreatment codetext="">NIL</TaxTreatment>
      <DiscountTreatment codetext="">UG</DiscountTreatment>
      <Supplier>
        <PartyId></PartyId>
        <LocationId>7080000874675</LocationId>
        <Name>RØR LEVERANDØREN A/S</Name>
        <ContactInformation>
          <PhoneNumber></PhoneNumber>
          <FaxNumber></FaxNumber>
          <EmailAddress></EmailAddress>
          <WebAddress></WebAddress>
        </ContactInformation>
        <PostalAddress>
          <Address1>Postboks 6555, OSLO</Address1>
          <Address2></Address2>
          <Address3></Address3>
          <PostalCode>0602</PostalCode>
          <PostalDistrict>OSLO</PostalDistrict>
          <CountryCode>NO</CountryCode>
          <CountryName></CountryName>
        </PostalAddress>
        <ContactPerson>
          <FirstName>
            <Name>Trond H.Olsen</Name>
          </FirstName>
          <LastName></LastName>
          <ContactInformation>
            <PhoneNumber></PhoneNumber>
            <FaxNumber></FaxNumber>
            <EmailAddress>trond@outmaster.no                                                                                  </EmailAddress>
            <WebAddress></WebAddress>
          </ContactInformation>
          <Function></Function>
          <Department></Department>
        </ContactPerson>
        <OrgNumber>945757280</OrgNumber>
        <VatId>NO945757280MVA</VatId>
        <Department></Department>
        <AccountInformation>
          <AccountNumber>12345678901</AccountNumber>
          <IbanNumber></IbanNumber>
          <SwiftNumber></SwiftNumber>
        </AccountInformation>
        <ProjectRef></ProjectRef>
        <ContractNumber></ContractNumber>
        <Ref>
          <Code></Code>
          <Text></Text>
        </Ref>
      </Supplier>
      <Buyer>
        <PartyId>12345678</PartyId>
        <LocationId></LocationId>
        <Name>BARE RØR AS</Name>
        <StreetAddress>
          <Address1>RØR LEVERANDØREN AS</Address1>
          <Address2>POSTBOKS 134</Address2>
          <Address3></Address3>
          <PostalCode>8601</PostalCode>
          <PostalDistrict>MO I RANA</PostalDistrict>
          <CountryCode></CountryCode>
          <CountryName></CountryName>
        </StreetAddress>
        <OrgNumber></OrgNumber>
        <VatId></VatId>
        <Department></Department>
        <ProjectRef></ProjectRef>
        <Ref>
          <Code></Code>
          <Text></Text>
        </Ref>
      </Buyer>
      <Invoicee>
        <PartyId>12345678</PartyId>
        <LocationId></LocationId>
        <Name>BARE RØR AS</Name>
        <PostalAddress>
          <Address1>RØR LEVERANDØREN AS</Address1>
          <Address2>POSTBOKS 134</Address2>
          <Address3></Address3>
          <PostalCode>8601</PostalCode>
          <PostalDistrict>MO I RANA</PostalDistrict>
          <CountryCode></CountryCode>
          <CountryName></CountryName>
        </PostalAddress>
        <OrgNumber></OrgNumber>
        <VatId></VatId>
        <Department></Department>
        <ProjectRef>XXX</ProjectRef>
        <Ref>
          <Code></Code>
          <Text></Text>
        </Ref>
      </Invoicee>
      <DeliveryPart>
        <PartyId>12345678</PartyId>
        <LocationId></LocationId>
        <Name>BARE RØR AS</Name>
        <StreetAddress>
          <Address1>RØR LEVERANDØREN AS.</Address1>
          <Address2>BOKS 134</Address2>
          <Address3></Address3>
          <PostalCode>8601</PostalCode>
          <PostalDistrict>MO I RANA</PostalDistrict>
          <CountryCode></CountryCode>
          <CountryName></CountryName>
        </StreetAddress>
        <PostalAddress>
          <Address1>RØR LEVERANDØREN AS.</Address1>
          <Address2>BOKS 134</Address2>
          <Address3></Address3>
          <PostalCode>8601</PostalCode>
          <PostalDistrict>MO I RANA</PostalDistrict>
          <CountryCode></CountryCode>
          <CountryName></CountryName>
        </PostalAddress>
        <OrgNumber></OrgNumber>
        <VatId></VatId>
        <Department></Department>
        <ProjectRef></ProjectRef>
        <Ref>
          <Code></Code>
          <Text></Text>
        </Ref>
      </DeliveryPart>
      <InvoiceReferences>
        <BuyersOrderNumber>XXX</BuyersOrderNumber>
        <BuyersOrderDate>2005-05-09</BuyersOrderDate>
        <BuyersProjectCode>XXX</BuyersProjectCode>
        <InvoiceNumber>0011006</InvoiceNumber>
        <SuppliersOrderNumber>1000301</SuppliersOrderNumber>
        <DeliveryTerms>DDP INCOTERMS 2000</DeliveryTerms>
        <DeliveryTermsCode></DeliveryTermsCode>
        <DeliveryTermsPlace></DeliveryTermsPlace>
        <DeliveryNoteNum></DeliveryNoteNum>
        <DeliveryDate>2005-05-10</DeliveryDate>
      </InvoiceReferences>
      <Payment>
        <DueDate>2005-06-30</DueDate>
        <Currency>NOK</Currency>
        <KidNumber>2000010000011006059</KidNumber>
        <PaymentTerms>FRI LEV.MND + 30 DG</PaymentTerms>
      </Payment>
      <Attachments>BD_FA_12345678_12345678_20050531_0011006_E2B.PDF</Attachments>
      <Ref>
        <Code>PLACEOFTREATMENT</Code>
        <Text>NO</Text>
      </Ref>
      <FreeText></FreeText>
    </InvoiceHeader>
    <InvoiceDetails>
      <BaseItemDetails>
        <LineItemNum>1</LineItemNum>
        <SuppliersProductId>3074509</SuppliersProductId>
        <Description>RØR OVERV. PP DVO   110   6M  ++  M/MUFFE OG TETN.RING</Description>
        <UnitPrice>69.90</UnitPrice>
        <PerQuantity>1.00</PerQuantity>
        <LineItemPreDiscountAmount>69.90</LineItemPreDiscountAmount>
        <PrePaidAmount>0.00</PrePaidAmount>
        <LineItemAmount>69.90</LineItemAmount>
        <LineItemGrossAmount>69.90</LineItemGrossAmount>
        <QuantityInvoiced>1.00</QuantityInvoiced>
        <UnitOfMeasure>M</UnitOfMeasure>
        <SuppliersOrderInformation>
          <UnitOfMeasure>M</UnitOfMeasure>
          <UnitPrice>69.90</UnitPrice>
          <PriceType></PriceType>
          <Quantity>1.00</Quantity>
          <LineNum>001</LineNum>
        </SuppliersOrderInformation>
        <Discount>
          <Code></Code>
          <Description></Description>
          <Percent>0.00</Percent>
          <Amount>0.00</Amount>
        </Discount>
      </BaseItemDetails>
      <BaseItemDetails>
        <LineItemNum>2</LineItemNum>
        <SuppliersProductId>FR.SON</SuppliersProductId>
        <Description>Fraktsonetillegg</Description>
        <UnitPrice>3.15</UnitPrice>
        <PerQuantity>0</PerQuantity>
        <LineItemPreDiscountAmount>0</LineItemPreDiscountAmount>
        <PrePaidAmount>0</PrePaidAmount>
        <LineItemAmount>3.15</LineItemAmount>
        <LineItemGrossAmount>0</LineItemGrossAmount>
        <QuantityInvoiced>1.0</QuantityInvoiced>
      </BaseItemDetails>
    </InvoiceDetails>
    <InvoiceDiscountChargesAndTax></InvoiceDiscountChargesAndTax>
    <InvoiceSummary>
      <FreeText>Selger har salgspant til de leverte varer inntil kjøpesummen med tillegg av renter</FreeText>
      <FreeText>og omkostninger fullt ut er betalt ( pantelovens § 3-14,   jfr. 3-22).</FreeText>
      <FreeText>For øvrig vises det til de generelle salgs- og leveringsbetingelser for Brødrene Dahl AS.</FreeText>
      <InvoiceTotals>
        <LineItemTotalsAmount>69.90</LineItemTotalsAmount>
        <DiscountTotalsAmount>0.00</DiscountTotalsAmount>
        <ChargesTotalsAmount>3.15</ChargesTotalsAmount>
        <TaxTotalsAmount>0.00</TaxTotalsAmount>
        <GrossAmount>91.00</GrossAmount>
        <VatTotalsAmount>17.54</VatTotalsAmount>
        <NetAmount>73.05</NetAmount>
        <RoundingAmount>0.41</RoundingAmount>
      </InvoiceTotals>
      <VatTotalsInfo>
        <VatPercent>24.00</VatPercent>
        <VatBaseAmount>73.05</VatBaseAmount>
        <VatAmount>17.54</VatAmount>
      </VatTotalsInfo>
      <TaxTotalsInfo>
        <TaxCode></TaxCode>
        <TaxDescription></TaxDescription>
      </TaxTotalsInfo>
      <DiscountTotals>
        <Code></Code>
        <Description></Description>
        <Amount>0.00</Amount>
      </DiscountTotals>
      <ChargesTotals>
        <Code></Code>
        <Description></Description>
        <Amount>3.15</Amount>
      </ChargesTotals>
    </InvoiceSummary>
  </Invoice>
</Interchange>

