<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryDocument xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:rsm="urn:ferd:CrossIndustryDocument:invoice:1p0" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:12" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:15">
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			<ram:ID>urn:ferd:CrossIndustryDocument:invoice:1p0:comfort</ram:ID>
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	<rsm:HeaderExchangedDocument>
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		<ram:Name />
		<ram:TypeCode />
		<ram:IssueDateTime><udt:DateTimeString format="" /></ram:IssueDateTime>
		<ram:IncludedNote>
			<ram:Content />
			<ram:SubjectCode />
		</ram:IncludedNote>
	</rsm:HeaderExchangedDocument>
	<rsm:SpecifiedSupplyChainTradeTransaction>
		<ram:ApplicableSupplyChainTradeAgreement>
			<ram:BuyerReference />
			<ram:SellerTradeParty>
				<ram:ID />
				<ram:GlobalID schemeID="" />
				<ram:Name />
				<ram:PostalTradeAddress>
					<ram:PostcodeCode />
					<ram:LineOne />
					<ram:LineTwo />
					<ram:CityName />
					<ram:CountryID />
				</ram:PostalTradeAddress>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="" />
				</ram:SpecifiedTaxRegistration>
			</ram:SellerTradeParty>
			<ram:BuyerTradeParty>
				<ram:ID />
				<ram:GlobalID schemeID="" />
				<ram:Name />
				<ram:PostalTradeAddress>
					<ram:PostcodeCode />
					<ram:LineOne />
					<ram:LineTwo />
					<ram:CityName />
					<ram:CountryID />
				</ram:PostalTradeAddress>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="" />
				</ram:SpecifiedTaxRegistration>
			</ram:BuyerTradeParty>
			<ram:BuyerOrderReferencedDocument>
				<ram:IssueDateTime format="" />
				<ram:ID />
			</ram:BuyerOrderReferencedDocument>
			<ram:ContractReferencedDocument>
				<ram:IssueDateTime format="" />
				<ram:ID />
			</ram:ContractReferencedDocument>
			<ram:CustomerOrderReferencedDocument>
				<ram:IssueDateTime format="" />
				<ram:ID />
			</ram:CustomerOrderReferencedDocument>
		</ram:ApplicableSupplyChainTradeAgreement>
		<ram:ApplicableSupplyChainTradeDelivery>
			<ram:ActualDeliverySupplyChainEvent>
				<ram:OccurrenceDateTime><udt:DateTimeString format="" /></ram:OccurrenceDateTime>
			</ram:ActualDeliverySupplyChainEvent>
			<ram:DeliveryNoteReferencedDocument>
				<ram:IssueDateTime format="" />
				<ram:ID />
			</ram:DeliveryNoteReferencedDocument>
		</ram:ApplicableSupplyChainTradeDelivery>
		<ram:ApplicableSupplyChainTradeSettlement>
			<ram:PaymentReference />
			<ram:InvoiceCurrencyCode />
			<ram:InvoiceeTradeParty>
				<ram:ID />
				<ram:GlobalID schemeID="" />
				<ram:Name />
				<ram:PostalTradeAddress>
					<ram:PostcodeCode />
					<ram:LineOne />
					<ram:LineTwo />
					<ram:CityName />
					<ram:CountryID />
				</ram:PostalTradeAddress>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="" />
				</ram:SpecifiedTaxRegistration>
			</ram:InvoiceeTradeParty>
			<ram:SpecifiedTradeSettlementPaymentMeans>
				<ram:TypeCode />
				<ram:Information />
				<ram:ID schemeAgencyID="" />
				<ram:PayerPartyDebtorFinancialAccount>
					<ram:IBANID />
					<ram:ProprietaryID />
				</ram:PayerPartyDebtorFinancialAccount>
				<ram:PayeePartyCreditorFinancialAccount>
					<ram:IBANID />
					<ram:AccountName />
					<ram:ProprietaryID />
				</ram:PayeePartyCreditorFinancialAccount>
				<ram:PayerSpecifiedDebtorFinancialInstitution>
					<ram:BICID />
					<ram:GermanBankleitzahlID />
					<ram:Name />
				</ram:PayerSpecifiedDebtorFinancialInstitution>
				<ram:PayeeSpecifiedCreditorFinancialInstitution>
					<ram:BICID />
					<ram:GermanBankleitzahlID />
					<ram:Name />
				</ram:PayeeSpecifiedCreditorFinancialInstitution>
			</ram:SpecifiedTradeSettlementPaymentMeans>
			<ram:ApplicableTradeTax>
				<ram:CalculatedAmount currencyID="" />
				<ram:TypeCode />
				<ram:ExemptionReason />
				<ram:BasisAmount currencyID="" />
				<ram:CategoryCode />
				<ram:ApplicablePercent />
			</ram:ApplicableTradeTax>
			<ram:BillingSpecifiedPeriod>
				<ram:StartDateTime>
					<udt:DateTimeString format="" />
				</ram:StartDateTime>
				<ram:EndDateTime>
					<udt:DateTimeString format="" />
				</ram:EndDateTime>
			</ram:BillingSpecifiedPeriod>
			<ram:SpecifiedTradeAllowanceCharge>
				<ram:ChargeIndicator>
					<udt:Indicator />
				</ram:ChargeIndicator>
				<ram:ActualAmount currencyID="" />
				<ram:Reason />
				<ram:CategoryTradeTax>
					<ram:TypeCode />
					<ram:CategoryCode />
					<ram:ApplicablePercent />
				</ram:CategoryTradeTax>
			</ram:SpecifiedTradeAllowanceCharge>
			<ram:SpecifiedLogisticsServiceCharge>
				<ram:Description />
				<ram:AppliedAmount currencyID="" />
				<ram:AppliedTradeTax>
					<ram:TypeCode />
					<ram:CategoryCode />
					<ram:ApplicablePercent />
				</ram:AppliedTradeTax>
			</ram:SpecifiedLogisticsServiceCharge>
			<ram:SpecifiedTradePaymentTerms>
				<ram:Description />
				<ram:DueDateDateTime>
					<udt:DateTimeString format="" />
				</ram:DueDateDateTime>
			</ram:SpecifiedTradePaymentTerms>
			<ram:SpecifiedTradeSettlementMonetarySummation>
				<ram:LineTotalAmount currencyID="" />
				<ram:ChargeTotalAmount currencyID="" />
				<ram:AllowanceTotalAmount currencyID="" />
				<ram:TaxBasisTotalAmount currencyID="" />
				<ram:TaxTotalAmount currencyID="" />
				<ram:GrandTotalAmount currencyID="" />
				<ram:TotalPrepaidAmount currencyID="" />
				<ram:DuePayableAmount currencyID="" />
			</ram:SpecifiedTradeSettlementMonetarySummation>
		</ram:ApplicableSupplyChainTradeSettlement>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID />
				<ram:IncludedNote>
					<ram:Content />
				</ram:IncludedNote>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedSupplyChainTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount currencyID="" />
					<ram:BasisQuantity unitCode="" />
					<ram:AppliedTradeAllowanceCharge>
						<ram:ChargeIndicator>
							<udt:Indicator />
						</ram:ChargeIndicator>
						<ram:ActualAmount currencyID="" />
						<ram:Reason />
					</ram:AppliedTradeAllowanceCharge>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount currencyID="" />
					<ram:BasisQuantity unitCode="" />
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedSupplyChainTradeAgreement>
			<ram:SpecifiedSupplyChainTradeDelivery>
				<ram:BilledQuantity unitCode="" />
			</ram:SpecifiedSupplyChainTradeDelivery>
			<ram:SpecifiedSupplyChainTradeSettlement>
				<ram:ApplicableTradeTax>
					<ram:TypeCode />
					<ram:ExemptionReason />
					<ram:CategoryCode />
					<ram:ApplicablePercent />
				</ram:ApplicableTradeTax>
				<ram:SpecifiedTradeSettlementMonetarySummation>
					<ram:LineTotalAmount currencyID="" />
				</ram:SpecifiedTradeSettlementMonetarySummation>
			</ram:SpecifiedSupplyChainTradeSettlement>
			<ram:SpecifiedTradeProduct>
				<ram:GlobalID schemeID="" />
				<ram:SellerAssignedID />
				<ram:BuyerAssignedID />
				<ram:Name />
				<ram:Description />
			</ram:SpecifiedTradeProduct>
		</ram:IncludedSupplyChainTradeLineItem>
	</rsm:SpecifiedSupplyChainTradeTransaction>
</rsm:CrossIndustryDocument>