urn:cen.eu:en16931:2017 EVO-DEMO-2026-0917 380 20260917 Demonstration document. Seller identifiers, address and bank account are intentionally non-operational sample data. 1 Document workflow discovery Architecture workshop and conversion inventory 145 1 6 VAT S 23 870.00 2 Invoice automation implementation Typed model, PDF layout and embedded CII delivery 145 1 18 VAT S 23 2610.00 3 Validation evidence Artifact inspection, semantic readback and release notes 145 1 7.5 VAT S 23 1087.50 4 Team enablement Developer handover and API walkthrough 145 1 4 VAT S 23 580.00 NW-DOC-2048 Evotec Services sp. z o.o. Finance team contact@evotec.pl 00-001 Demonstration address Warsaw PL contact@evotec.pl PL0000000000 Northwind Field Operations Accounts payable accounts@example.test 1050 12 Harbour Street Copenhagen DK accounts@example.test PO-2048-09 EVO-DEMO-2026-0917 EUR 58 SEPA credit transfer PL10105000997603123456789123 Evotec Services 1183.93 VAT 5147.50 S 23 Payment due within 14 days. Use the invoice number as the transfer reference. 20261001 5147.50 0.00 0.00 5147.50 1183.93 0.00 6331.43 0.00 6331.43