An invoice must contain the name of the seller. If the company types AS or ASA are being established it's recommended that the invoice shows this. If the company types AS, ASA and NUF are under liquidation, the supplier's name on the invoice shall include this information.

Cardinality
1..1
Namespace
cbc urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2
Example value
The Vendor ltd.
Rules
Identifier/Error message Flag
EUGEN-T10-R035
An invoice MUST have a seller name
fatal
BII2-T10-R006
An invoice MUST have a seller name and/or a seller identifier
fatal