<IncomingInvoiceDeliveryNote>
<IncomingInvoiceDeliveryNoteHeader>
<Year>2018</Year>
<SupplierID>0000099</SupplierID>
<DeliveryNoteNumber>206</DeliveryNoteNumber>
</IncomingInvoiceDeliveryNoteHeader>
<IncomingInvoiceReceivingAdvice>
<ReceivingAdviceNumber>1</ReceivingAdviceNumber>
<ReceivingAdviceDate>2017-10-04T00:00:00</ReceivingAdviceDate>
<ReceivingAdviceNetAmount>15</ReceivingAdviceNetAmount>
</IncomingInvoiceReceivingAdvice>
</IncomingInvoiceDeliveryNote>
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