<ubl:Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">

<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>

<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>

<cbc:ID>061828591|01/10/2020|0|1.1|0|1</cbc:ID>

<cbc:IssueDate>2020-10-01</cbc:IssueDate>

<cbc:DueDate>2020-12-01</cbc:DueDate>

<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>

<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>

<cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>

<cbc:BuyerReference>0150abc</cbc:BuyerReference>

<cac:AccountingSupplierParty>

<cac:Party>

<cbc:EndpointID schemeID="9933">801399030</cbc:EndpointID>

<cac:PartyIdentification>

<cbc:ID>155988103000</cbc:ID>

</cac:PartyIdentification>

<cac:PartyName>

<cbc:Name>SupplierTradingName Ltd.</cbc:Name>

</cac:PartyName>

<cac:PostalAddress>

<cbc:StreetName>Main street 1</cbc:StreetName>

<cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>

<cbc:CityName>Athens</cbc:CityName>

<cbc:PostalZone>163 44</cbc:PostalZone>

<cac:Country>

<cbc:IdentificationCode>GR</cbc:IdentificationCode>

</cac:Country>

</cac:PostalAddress>

<cac:PartyTaxScheme>

<cbc:CompanyID>EL0618285912</cbc:CompanyID>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:PartyTaxScheme>

<cac:PartyLegalEntity>

<cbc:RegistrationName>SupplierOfficialName Ltd</cbc:RegistrationName>

<cbc:CompanyID>EL801399030</cbc:CompanyID>

</cac:PartyLegalEntity>

</cac:Party>

</cac:AccountingSupplierParty>

<cac:AccountingCustomerParty>

<cac:Party>

<cbc:EndpointID schemeID="9933">061828591</cbc:EndpointID>

<cac:PartyIdentification>

<cbc:ID schemeID="0002">FR23342</cbc:ID>

</cac:PartyIdentification>

<cac:PartyName>

<cbc:Name>BuyerTradingName AS</cbc:Name>

</cac:PartyName>

<cac:PostalAddress>

<cbc:StreetName>Hovedgatan 32</cbc:StreetName>

<cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName>

<cbc:CityName>Stockholm</cbc:CityName>

<cbc:PostalZone>456 34</cbc:PostalZone>

<cac:Country>

<cbc:IdentificationCode>GR</cbc:IdentificationCode>

</cac:Country>

</cac:PostalAddress>

<cac:PartyTaxScheme>

<cbc:CompanyID>EL061828591</cbc:CompanyID>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:PartyTaxScheme>

<cac:PartyLegalEntity>

<cbc:RegistrationName>Buyer Official Name</cbc:RegistrationName>

<cbc:CompanyID schemeID="0183">39937423947</cbc:CompanyID>

</cac:PartyLegalEntity>

<cac:Contact>

<cbc:Name>Lisa Johnson</cbc:Name>

<cbc:Telephone>23434234</cbc:Telephone>

<cbc:ElectronicMail>lj@buyer.se</cbc:ElectronicMail>

</cac:Contact>

</cac:Party>

</cac:AccountingCustomerParty>

<cac:AdditionalDocumentReference>

<cbc:ID>1123</cbc:ID>

<cbc:DocumentDescription>##M.AR.K##</cbc:DocumentDescription>

</cac:AdditionalDocumentReference>

<cac:AdditionalDocumentReference>

<cbc:ID>1123</cbc:ID>

<cbc:DocumentDescription>##INVOICE-URL##</cbc:DocumentDescription>

<cac:Attachment>

<cac:ExternalReference>

<cbc:URI>http://url</cbc:URI>

</cac:ExternalReference>

</cac:Attachment>

</cac:AdditionalDocumentReference>

<cac:Delivery>

<cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate>

<cac:DeliveryLocation>

<cbc:ID schemeID="0088">7300010000001</cbc:ID>

<cac:Address>

<cbc:StreetName>Delivery street 2</cbc:StreetName>

<cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>

<cbc:CityName>Stockholm</cbc:CityName>

<cbc:PostalZone>21234</cbc:PostalZone>

<cac:Country>

<cbc:IdentificationCode>SE</cbc:IdentificationCode>

</cac:Country>

</cac:Address>

</cac:DeliveryLocation>

<cac:DeliveryParty>

<cac:PartyName>

<cbc:Name>Delivery party Name</cbc:Name>

</cac:PartyName>

</cac:DeliveryParty>

</cac:Delivery>

<cac:PaymentMeans>

<cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>

<cbc:PaymentID>Snippet1</cbc:PaymentID>

<cac:PayeeFinancialAccount>

<cbc:ID>IBAN32423940</cbc:ID>

<cbc:Name>AccountName</cbc:Name>

<cac:FinancialInstitutionBranch>

<cbc:ID>BIC324098</cbc:ID>

</cac:FinancialInstitutionBranch>

</cac:PayeeFinancialAccount>

</cac:PaymentMeans>

<cac:PaymentTerms>

<cbc:Note>Payment within 10 days, 2% discount</cbc:Note>

</cac:PaymentTerms>

<cac:AllowanceCharge>

<cbc:ChargeIndicator>true</cbc:ChargeIndicator>

<cbc:AllowanceChargeReason>Insurance</cbc:AllowanceChargeReason>

<cbc:Amount currencyID="EUR">25</cbc:Amount>

<cac:TaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>25.0</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:AllowanceCharge>

<cac:TaxTotal>

<cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount>

<cac:TaxSubtotal>

<cbc:TaxableAmount currencyID="EUR">1325</cbc:TaxableAmount>

<cbc:TaxAmount currencyID="EUR">331.25</cbc:TaxAmount>

<cac:TaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>25.0</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:TaxCategory>

</cac:TaxSubtotal>

</cac:TaxTotal>

<cac:LegalMonetaryTotal>

<cbc:LineExtensionAmount currencyID="EUR">1300</cbc:LineExtensionAmount>

<cbc:TaxExclusiveAmount currencyID="EUR">1325</cbc:TaxExclusiveAmount>

<cbc:TaxInclusiveAmount currencyID="EUR">1656.25</cbc:TaxInclusiveAmount>

<cbc:ChargeTotalAmount currencyID="EUR">25</cbc:ChargeTotalAmount>

<cbc:PayableAmount currencyID="EUR">1656.25</cbc:PayableAmount>

</cac:LegalMonetaryTotal>

<cac:InvoiceLine>

<cbc:ID>1</cbc:ID>

<cbc:InvoicedQuantity unitCode="DAY">7</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">2800</cbc:LineExtensionAmount>

<cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>

<cac:OrderLineReference>

<cbc:LineID>123</cbc:LineID>

</cac:OrderLineReference>

<cac:Item>

<cbc:Description>Description of item</cbc:Description>

<cbc:Name>item name</cbc:Name>

<cac:StandardItemIdentification>

<cbc:ID schemeID="0088">7300010000001</cbc:ID>

</cac:StandardItemIdentification>

<cac:OriginCountry>

<cbc:IdentificationCode>NO</cbc:IdentificationCode>

</cac:OriginCountry>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>25.0</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

<cac:InvoiceLine>

<cbc:ID>2</cbc:ID>

<cbc:InvoicedQuantity unitCode="DAY">-3</cbc:InvoicedQuantity>

<cbc:LineExtensionAmount currencyID="EUR">-1500</cbc:LineExtensionAmount>

<cac:OrderLineReference>

<cbc:LineID>123</cbc:LineID>

</cac:OrderLineReference>

<cac:Item>

<cbc:Description>Description 2</cbc:Description>

<cbc:Name>item name 2</cbc:Name>

<cac:StandardItemIdentification>

<cbc:ID schemeID="0088">7300010000001</cbc:ID>

</cac:StandardItemIdentification>

<cac:OriginCountry>

<cbc:IdentificationCode>NO</cbc:IdentificationCode>

</cac:OriginCountry>

<cac:CommodityClassification>

<cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>

</cac:CommodityClassification>

<cac:ClassifiedTaxCategory>

<cbc:ID>S</cbc:ID>

<cbc:Percent>25.0</cbc:Percent>

<cac:TaxScheme>

<cbc:ID>VAT</cbc:ID>

</cac:TaxScheme>

</cac:ClassifiedTaxCategory>

</cac:Item>

<cac:Price>

<cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount>

</cac:Price>

</cac:InvoiceLine>

</ubl:Invoice>