<?xml version="1.0" encoding="utf-8"?>
<!-- TEIF-CO-01: total HT ne correspond pas à la somme des lignes -->
<TEIF controlingAgency="TTN" version="1.8.8">
  <InvoiceHeader>
    <MessageSenderIdentifier type="I-01">0736202XAM000</MessageSenderIdentifier>
    <MessageRecieverIdentifier type="I-01">0914089JAM000</MessageRecieverIdentifier>
  </InvoiceHeader>
  <InvoiceBody>
    <Bgm>
      <DocumentIdentifier>FAC-2024-0001</DocumentIdentifier>
      <DocumentType code="I-11">Facture</DocumentType>
    </Bgm>
    <Dtm>
      <DateText format="ddMMyy" functionCode="I-31">010124</DateText>
    </Dtm>
    <PartnerSection>
      <PartnerDetails functionCode="I-62">
        <Nad>
          <PartnerIdentifier type="I-01">0736202XAM000</PartnerIdentifier>
          <PartnerName nameType="Qualification">Tunisie TradeNet</PartnerName>
          <PartnerAdresses lang="fr">
            <AdressDescription>Adresse fournisseur</AdressDescription>
            <Country codeList="ISO_3166-1">TN</Country>
          </PartnerAdresses>
        </Nad>
      </PartnerDetails>
      <PartnerDetails functionCode="I-64">
        <Nad>
          <PartnerIdentifier type="I-01">0914089JAM000</PartnerIdentifier>
          <PartnerName nameType="Qualification">Client Test</PartnerName>
          <PartnerAdresses lang="fr">
            <AdressDescription>Adresse client</AdressDescription>
            <Country codeList="ISO_3166-1">TN</Country>
          </PartnerAdresses>
        </Nad>
      </PartnerDetails>
    </PartnerSection>
    <LinSection>
      <Lin>
        <ItemIdentifier>1</ItemIdentifier>
        <LinImd lang="fr">
          <ItemCode>ART-001</ItemCode>
          <ItemDescription>Article test</ItemDescription>
        </LinImd>
        <LinQty><Quantity measurementUnit="UNIT">1.0</Quantity></LinQty>
        <LinTax>
          <TaxTypeName code="I-1602">TVA</TaxTypeName>
          <TaxDetails><TaxRate>19</TaxRate></TaxDetails>
        </LinTax>
        <LinMoa>
          <MoaDetails>
            <Moa amountTypeCode="I-171" currencyCodeList="ISO_4217">
              <Amount currencyIdentifier="TND">100.000</Amount>
            </Moa>
          </MoaDetails>
        </LinMoa>
      </Lin>
    </LinSection>
    <InvoiceMoa>
      <AmountDetails>
        <!-- I-182 total HT erroné : 500 au lieu de 100 -->
        <Moa amountTypeCode="I-182" currencyCodeList="ISO_4217">
          <Amount currencyIdentifier="TND">500.000</Amount>
        </Moa>
      </AmountDetails>
      <AmountDetails>
        <Moa amountTypeCode="I-181" currencyCodeList="ISO_4217">
          <Amount currencyIdentifier="TND">95.000</Amount>
        </Moa>
      </AmountDetails>
      <AmountDetails>
        <Moa amountTypeCode="I-180" currencyCodeList="ISO_4217">
          <Amount currencyIdentifier="TND">595.000</Amount>
        </Moa>
      </AmountDetails>
    </InvoiceMoa>
    <InvoiceTax>
      <InvoiceTaxDetails>
        <Tax>
          <TaxTypeName code="I-1602">TVA</TaxTypeName>
          <TaxDetails><TaxRate>19</TaxRate></TaxDetails>
        </Tax>
        <AmountDetails>
          <Moa amountTypeCode="I-178" currencyCodeList="ISO_4217">
            <Amount currencyIdentifier="TND">95.000</Amount>
          </Moa>
        </AmountDetails>
      </InvoiceTaxDetails>
    </InvoiceTax>
  </InvoiceBody>
</TEIF>
