Lieferant GmbH

Dear Customer,

Thank you for your business. Please find your invoice %ExchangedDocument% attached to this e‑mail as a hybrid PDF (PDF + ZUGFeRD/Factur‑X XML).
Invoice No. %ExchangedDocument%
Invoice Date %InvoiceDate%
Your account no. %BuyerTradeParty%

If you have any questions regarding this invoice, please contact our accounts receivable team.

Phone: +49 123 456 678
Email: debitorenbuchhaltung@lieferant.de
Address: Musterstraße 98, 12456 Vorzeigestadt

This document is generated automatically from Microsoft Dynamics 365 Finance & SCM.
The attached invoice complies with the EN 16931 ZUGFeRD / Factur‑X standard.
© Lieferant GmbH – All rights reserved.