<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
	<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
	<cbc:ID>Snippet1</cbc:ID>
	<cbc:IssueDate>2017-11-13</cbc:IssueDate>
	<cbc:DueDate>2017-12-01</cbc:DueDate>
	<cbc:InvoiceTypeCode>389</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="0088">9482348239847239874</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID>99887766</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>London</cbc:CityName>
				<cbc:PostalZone>GB 123 EW</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>GB</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>GB1232434</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>SupplierOfficialName Ltd</cbc:RegistrationName>
				<cbc:CompanyID>GB983294</cbc:CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0002">FR23342</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>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>SE4598375937</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:Delivery>
		<cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cbc:ID schemeID="0088">9483759475923478</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">21382183120983</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">21382183120983</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>
</Invoice>
