EDI_DC40 100 0000009876543210 750 30 2 2 INVOIC02 INVOIC SAPPRD LS SENDER_SYS EXTSYS LS RECEIVER_SYS EUR EUR INV-2026-0001 IN 0001 012 20260321 001 4500001234 AG 100000 Buyer Company GmbH DE RE 200000 Supplier Company GmbH DE 000001 5 EA 50.00 002 PRODUCT-001 003 10.00 A1 19.00 000002 5 EA 50.00 002 PRODUCT-002 003 10.00 A1 19.00 000003 5 EA 50.00 002 PRODUCT-003 003 10.00 A1 19.00 010 150.00 EUR