<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<Order>
  <PurchaseOrder>
    <OrderHeader>
      <PONumber>BD2465</PONumber>
      <RequestedDeliveryDate>2025-02-26</RequestedDeliveryDate>
      <ShippingCondition>18</ShippingCondition>
      <OrderParty>
        <BuyerParty>
          <ListOfIdentifier>
            <Identifier/>
          </ListOfIdentifier>
        </BuyerParty>
        <ShipToParty>
          <ShippingContact>
            <Identifier/>
            <Name>Blind Design (uk) Ltd</Name>
            <Address1>Unit 1 Brampton Business Park 55</Address1>
            <Address2>Brampton Road</Address2>
            <Town>Eastbourne</Town>
            <County>East Sussex</County>
            <Country>GB</Country>
            <Postcode>BN22 9AF</Postcode>
            <Telno>01323509661</Telno>
            <email>pruthvikrishna140798@gmail.com</email>
          </ShippingContact>
        </ShipToParty>
      </OrderParty>
    </OrderHeader>
    <ListOfOrderDetail>
      <OrderDetail>
        <item>
          <BaseItemDetail>
            <LineItemNum>001</LineItemNum>
            <SupplierPartnum>
              <PartID/>
            </SupplierPartnum>
            <CommodityCode>
              <VC>
                <item>
                  <Name>BLI_WIDTH_2</Name>
                  <Value>7.0</Value>
                </item>
                <item>
                  <Name>BLI_DROP_2</Name>
                  <Value>5.0</Value>
                </item>
                <item>
                  <Name>BLIND_NUMBER</Name>
                  <Value>room</Value>
                </item>
              </VC>
            </CommodityCode>
            <Quantity>1</Quantity>
          </BaseItemDetail>
        </item>
      </OrderDetail>
    </ListOfOrderDetail>
  </PurchaseOrder>
</Order>
