urn:peppol:pint:billing-1@my-1 urn:peppol:bis:billing INV/2019/00001 2019-01-01 2019-01-01 380 MYR INV/2019/00001 C2584563200 company_1_data that one street, 5 Main city Johor MY NA NOT_EU_VAT C2584563200 GST company_1_data C2584563200 company_1_data +60123456789 C2584563201 partner_a that other street, 3 Main city Johor MY NA NOT_EU_VAT partner_a C2584563201 partner_a +60123456786 that other street, 3 Main city Johor MY partner_a ZZZ INV/2019/00001 Payment terms: Immediate Payment 0.00 1000.00 1000.00 1000.00 0.00 1000.00 1 1.0 1000.00 product_a product_a 1000.0