Vendor Invoice

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *231120*0426*U*00401*000000001*0*T*>~
GS*IN*SENDERGS*RECEIVERGS*20231120*042615*000000001*X*004010~
ST*810*0001~
BIG*20160229*0212132359*20160223*917871L~
CUR*BY*USD~
REF*IA*0004948081~
N1*RI*BROTHER INT CORP~
N3*100 SOMERSET CORP~
N4*BRIDGEWATER*NJ*08807*US~
N1*BT*D & H DISTRIBUTING CO.*91*141889~
N3*2525 N SEVENTH ST~
N4*HARRISBURG*PA*171102511*US~
N1*ST*D&H DISTRIBUTING COMPANY*92*04~
N3*3701 S MINNEWAWA AVENUE~
N4*FRESNO*CA*93725*US~
N1*EN*D&H DISTRIBUTING COMPANY*92*04~
N3*3701 S MINNEWAWA AVENUE~
N4*FRESNO*CA*93725*US~
ITD*01*3*2*20160331*30*20160429*60*1515*20160429***Up to 04/29/2016 without deduction**350~
IT1*000001*12*EA*123.59**VP*DR400*BP*DR400*UP*012502525967~
IT1*000002*8*EA*415**VP*PPF4750E*BP*PPF4750E*UP*012502602835~
IT1*000003*24*EA*310**VP*PT9600*BP*PT9600*UP*012502602774~
IT1*000004*24*EA*7.72**VP*DK1201*BP*DK1201*UP*012502611639~
IT1*000005*24*EA*11.87**VP*DK1218*BP*DK1218*UP*012502613527~
IT1*000006*64*EA*5.65**VP*M231*BP*M231*UP*012502053736~
IT1*000007*12*EA*96.86**VP*DR620*BP*DR620RDU*UP*012502622291~
IT1*000008*24*EA*45.21**VP*TN210C*BP*TN210C*UP*012502622598~
IT1*000009*12*EA*14.24**VP*DK1209*BP*DK1209*UP*012502611653~
TDS*24363068~
TXI*GS*74.61*6~
SAC*A*C350***100*******02***COST OF GOODS ALLOWANCE~
SAC*C*D240***5742*******02***FREIGHT CHARGE~
CTT*101~
SE*32*0001~
GE*1*000000001~
IEA*1*000000001~

X12 810 Vendor Invoice