<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<Order>
  <PurchaseOrder>
    <OrderHeader>
      <PONumber>ON32175</PONumber>
      <RequestedDeliveryDate>2023-02-06</RequestedDeliveryDate>
      <ShippingCondition>18</ShippingCondition>
      <OrderParty>
        <BuyerParty>
          <ListOfIdentifier>
            <Identifier>787</Identifier>
          </ListOfIdentifier>
        </BuyerParty>
        <ShipToParty>
          <ShippingContact>
            <Identifier>787</Identifier>
            <Name>LLOYDS BLINDS</Name>
            <Address1>Old Central Garage</Address1>
            <Address2>High Street, Bryngwran</Address2>
            <Town>Holyhead</Town>
            <County>Anglesey</County>
            <Country>GB</Country>
            <Postcode>LL65 3PP</Postcode>
            <Telno>01407 720333 / 0800 43 55 49</Telno>
            <email>info@lloydsblinds.co.uk</email>
          </ShippingContact>
        </ShipToParty>
      </OrderParty>
    </OrderHeader>
    <ListOfOrderDetail>
      <OrderDetail>
        <item>
          <BaseItemDetail>
            <LineItemNum>001</LineItemNum>
            <SupplierPartnum>
              <PartID>ROESUDN</PartID>
            </SupplierPartnum>
            <CommodityCode>
              <VC>
                <item>
                  <Name>COLOURWAY_ROB</Name>
                  <Value>WHIT</Value>
                </item>
                <item>
                  <Name>BLI_WIDTH_2</Name>
                  <Value>177.4</Value>
                </item>
                <item>
                  <Name>BLI_DROP_2</Name>
                  <Value>116.5</Value>
                </item>
                <item>
                  <Name>INST_HEIGHT_CM</Name>
                  <Value>228.6</Value>
                </item>
                <item>
                  <Name>BLIND_NUMBER</Name>
                  <Value>Fb1</Value>
                </item>
              </VC>
            </CommodityCode>
            <Quantity>1</Quantity>
          </BaseItemDetail>
        </item>
      </OrderDetail>
      <OrderDetail>
        <item>
          <BaseItemDetail>
            <LineItemNum>002</LineItemNum>
            <SupplierPartnum>
              <PartID>ROESUDN</PartID>
            </SupplierPartnum>
            <CommodityCode>
              <VC>
                <item>
                  <Name>COLOURWAY_ROB</Name>
                  <Value>WHIT</Value>
                </item>
                <item>
                  <Name>BLI_WIDTH_2</Name>
                  <Value>176.5</Value>
                </item>
                <item>
                  <Name>BLI_DROP_2</Name>
                  <Value>115.5</Value>
                </item>
                <item>
                  <Name>INST_HEIGHT_CM</Name>
                  <Value>228.6</Value>
                </item>
                <item>
                  <Name>BLIND_NUMBER</Name>
                  <Value>Fb2</Value>
                </item>
              </VC>
            </CommodityCode>
            <Quantity>1</Quantity>
          </BaseItemDetail>
        </item>
      </OrderDetail>
    </ListOfOrderDetail>
  </PurchaseOrder>
</Order>
