<?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:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
         xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
         xmlns:ccts="urn:un:unece:uncefact:documentation:2"
         xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0#conformant#urn:fdc:nen.nl:gaccount:v1.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>12115118</cbc:ID>
  <cbc:IssueDate>2015-01-09</cbc:IssueDate>
  <cbc:DueDate>2015-01-09</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>
    Alle leveringen zijn franco. Alle prijzen zijn incl. BTW. Betalingstermijn: 14 dagen netto. Prijswijzigingen voorbehouden. Op al onze
    aanbiedingen, leveringen en overeenkomsten zijn van toepassing in de algemene verkoop en leveringsvoorwaarden. Gedeponeerd bij de K.v.K. te
    Amsterdam 25-04-'85##Delivery terms
  </cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>47806</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID>47806</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName>Simplerstraat 1</cbc:StreetName>
        <cbc:CityName>InvoicingStad</cbc:CityName>
        <cbc:PostalZone>1111 ZZ</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL111111111B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>SimplerInvoicing</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0106">SITEST00000</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>verkoper 1</cbc:Name>
        <cbc:Telephone>020-123456789</cbc:Telephone>
        <cbc:ElectronicMail>verkoper@verzender.nl</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>10202</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Teststraat 123</cbc:StreetName>
        <cbc:CityName>Grotestad</cbc:CityName>
        <cbc:PostalZone>1111 AA</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Ontvanger</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0106">11111111</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Inkoper 1</cbc:Name>
        <cbc:Telephone>020-123456789</cbc:Telephone>
        <cbc:ElectronicMail>inkoper@ontvanger.nl</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- Payment information -->
  <cac:PaymentMeans>
    <cbc:ID>BENEFICIARY</cbc:ID>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>NL15ABNA111111111</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentMeans>
    <cbc:ID>GACCOUNT</cbc:ID>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>PGR12345</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
    <!-- G-account always has 099 after the Bank identifier code like ABNA -->
      <cbc:ID>NL15ABNA099222222</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:PaymentMeansID>BENEFICIARY</cbc:PaymentMeansID>
    <cbc:Amount currencyID="EUR">578.98</cbc:Amount>
  </cac:PaymentTerms>
  <!-- This example uses 25% of invoice total incl. VAT -->
  <cac:PaymentTerms>
    <cbc:PaymentMeansID>GACCOUNT</cbc:PaymentMeansID>
    <cbc:Amount currencyID="EUR">193</cbc:Amount>
  </cac:PaymentTerms>
  <!-- VAT Totals -->
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">133.98</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">638.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">133.98</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <!-- Invoice totals -->
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">638.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">638.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">771.98</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">771.98</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">638.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>SimplerInvoicing test invoice</cbc:Name>
      <cac:SellersItemIdentification>
        <cbc:ID>166022</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">638.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>