Customer Details in Simplified Invoices

Clearance and Reporting
1

Kindly help me what details to provide for B2C Customers in Simplified Invoice
cac:AccountingCustomerParty
cac:Party
cac:PostalAddress
cbc:StreetNameNA</cbc:StreetName>
cbc:BuildingNumberwhat details to put here</cbc:BuildingNumber>
cbc:CitySubdivisionName</cbc:CitySubdivisionName>
cbc:CityNameRiyadh</cbc:CityName>
cbc:PostalZonewhat details to put here</cbc:PostalZone>
cac:Country
cbc:IdentificationCodeSA</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
cac:PartyTaxScheme
cbc:CompanyIDwhat details to put here</cbc:CompanyID>
cac:TaxScheme
cbc:IDVAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
cac:PartyLegalEntity
cbc:RegistrationNamewhat details to put here</cbc:RegistrationName>
</cac:PartyLegalEntity>
</cac:Party>
</cac:AccountingCustomerParty>

2

you don’t have to provide any customer details in simplified invoices .

3

should i add empty tag in xml as given below :

cac:AccountingCustomerParty</cac:AccountingCustomerParty>

4

@sohrabus yes .that will work

5

Thankyou for your immediate reply.