# XML for E-Invoicing {% embed url="" %} \\ \\ \d08f0b82565c9a4f964bbdcf8af6064a9421dce3\\ \09AAAPG7885R002\\ \erp\\ \\ \B2B\\ \RG\\ \REG\\ \N\\ \\\ \\ \\ \INV\\ \174ASD5\\ \2020-01-08\\ \123698\\ \\ \\ \09AAAPG7885R002\\ \MastersIndia UP\\ \1\\ \Vila\\ \123\\ \Noida\\ \Noida\\ \201301\\ \UTTAR PRADESH\\ \9876543231\\ \[abc@gmail.com](mailto:abc@gmail.com#inbox/_blank)\\ \\ \\ \05AAAPG7885R002\\ \MastersIndia UT\\ \1\\ \Kila\\ \1\\ \Nainital\\ \Nainital\\ \110010\\ \UTTARAKHAND\\ \9876543231\\ \[xyz@gmail.com](mailto:xyz@gmail.com#inbox/_blank)\\ \\ \\ \09AAAPG7885R002\\ \MastersIndia UP\\ \1\\ \Vila\\ \123\\ \Noida\\ \Noida\\ \201301\\ \UTTAR PRADESH\\ \9876543231\\ \[abc@gmail.com](mailto:abc@gmail.com#inbox/_blank)\\ \\ \\ \05AAAPG7885R002\\ \MastersIndia UT\\ \1\\ \Kila\\ \1\\ \Nainital\\ \Nainital\\ \110010\\ \UTTARAKHAND\\ \9876543231\\ \[xyz@gmail.com](mailto:xyz@gmail.com#inbox/_blank)\\ \\ \\ \DIR\\ \qwe1233\\ \2020-01-08\\ \IN\\ \INR\\ \1.01\\ \\\ \N\\ \\ \\ \Account Details\\ \100\\ \2\\ \Credit Transfer\\ \Direct Debit\\ \KKK000180\\ \CASH\\ \Payee Name\\ \2020-01-01\\ \Payment Instruction\\ \Terms of Payment\\ \\ \\ \23435\\ \tre45656\\ \2020-01-01\\ \2020-01-30\\ \wewr2344534\\ \Invoice Remarks\\ \34543\\ \2020-01-05\\ \23434\\ \WWW123\\ \234345\\ \235435\\ \\ \\ \1\\ \0\\ \0\\ \0.01\\ \0\\ \0\\ \1.01\\ \0\\ \0\\ \0\\ \\ \\ \Wheat\\ \Wheat desc\\ \1001\\ \1212\\ \1\\ \0\\ \KGS\\ \1\\ \1\\ \0\\ \0\\ \1\\ \0\\ \0\\ \1\\ \0\\ \0\\ \0\\ \1\\ \\ \aaa\\ \2020-02-10\\ \2020-02-20\\ \\ \\ \\ \Wheat\\ \Wheat desc\\ \1001\\ \1212\\ \1\\ \0\\ \KGS\\ \1\\ \1\\ \0\\ \0\\ \1\\ \0\\ \0\\ \1\\ \0\\ \0\\ \0\\ \1\\ \\ \aaa\\ \2020-02-10\\ \2020-02-20\\ \\ \\ \
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