<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<Order>
  <PurchaseOrder>
    <OrderHeader>
      <PONumber>ON2884</PONumber>
      <RequestedDeliveryDate>2024-07-23</RequestedDeliveryDate>
      <ShippingCondition>18</ShippingCondition>
      <OrderParty>
        <BuyerParty>
          <ListOfIdentifier>
            <Identifier>1000</Identifier>
          </ListOfIdentifier>
        </BuyerParty>
        <ShipToParty>
          <ShippingContact>
            <Identifier>1000</Identifier>
            <Name>Arena</Name>
            <Address1>48-58 Railway Terrace</Address1>
            <Address2>Merrylands</Address2>
            <Country>AU</Country>
            <Postcode>2160</Postcode>
            <Telno>0 458822281</Telno>
            <email>sara@interiorblindsandshutters.com.au</email>
          </ShippingContact>
        </ShipToParty>
      </OrderParty>
    </OrderHeader>
    <ListOfOrderDetail>
      <OrderDetail>
        <item>
          <BaseItemDetail>
            <LineItemNum>001</LineItemNum>
            <SupplierPartnum>
              <PartID/>
            </SupplierPartnum>
            <CommodityCode>
              <VC>
</VC>
            </CommodityCode>
            <Quantity>1</Quantity>
          </BaseItemDetail>
        </item>
      </OrderDetail>
      <OrderDetail>
        <item>
          <BaseItemDetail>
            <LineItemNum>002</LineItemNum>
            <SupplierPartnum>
              <PartID/>
            </SupplierPartnum>
            <CommodityCode>
              <VC>
</VC>
            </CommodityCode>
            <Quantity>1</Quantity>
          </BaseItemDetail>
        </item>
      </OrderDetail>
    </ListOfOrderDetail>
  </PurchaseOrder>
</Order>
