Invoice (Procurement)

ISA*00*          *00*          *ZZ*SENDER         *ZZ*RECEIVER       *231102*0340*^*00403*000000001*0*T*>
GS*IN*SENDERGS*RECEIVERGS*20231102*034050*000000001*X*004030
ST*810*000000001
BIG*20120914*7654321**12345678*12345678-001
REF*IA*123456
PER*IC*JOHN MATTERS*EM*JMATTERS@JCP.COM
N1*SF*DALLAS
N3*123 ALPHABET STREET
N4*DALLAS*TX*75228
PID*S**VI*FL
IT1*1*4*BX*15.75**IN*1234567890
PID*F*08***BLUE FINE BALLPOINT PEN
N1*ST*ABC PRINTERS
N3*345 HAPPY LANE*SUITE 535
N4*HAMLER*OH*43524
TDS*13550*13550
CAD****AVRT*AVERITT EXPRESS
SAC*C*D240***3285*******06***FREIGHT CHARGE
ISS*3*CA
CTT*1
SE*19*000000001
GE*1*000000001
IEA*1*000000001


X12 810 Invoice (Procurement)