<?xml version="1.0" encoding="UTF-8"?>
<!--

    Licensed under European Union Public Licence (EUPL) version 1.2.

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<!--     PEPPOL BIS Billing 3.0 - INVOICE                                           -->
<!--     Reference - http://docs.peppol.eu/poacc/billing/3.0/bis/#examples          -->
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<!--     Note - The purpose is to illustrate key elements to claim penalty interest.-->
<!--     This usecase refers to one single invoice                                  -->
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<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:billing:3.0</cbc:CustomizationID>
	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
	<cbc:ID>2018038</cbc:ID>
	<cbc:IssueDate>2005-02-11</cbc:IssueDate>
	<cbc:DueDate>2005-03-10</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
	<cbc:BuyerReference>Bevakningsärenden</cbc:BuyerReference>

	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">5566556655</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:StreetName>Storgatan 5</cbc:StreetName>
				<cbc:CityName>Stenstad</cbc:CityName>
				<cbc:PostalZone>12543</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>Godkänd för F-skatt</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>TAX</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>QVK Montage AB</cbc:RegistrationName>
				<cbc:CompanyID>5566556655</cbc:CompanyID>
				<cbc:CompanyLegalForm>Säte Stenstad, SE</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Telephone>0709112233</cbc:Telephone>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>

	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">9876543210</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:StreetName>Rådgatan 3</cbc:StreetName>
				<cbc:CityName>Stocken</cbc:CityName>
				<cbc:PostalZone>11000</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Johnssons Byggvaror HB</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>

	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>45224585</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>3338929</cbc:ID>
			<cbc:Name>AccountName</cbc:Name>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>SE:BANKGIRO</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>

	<cac:PaymentTerms>
		<cbc:Note>Enligt avtal.</cbc:Note>
	</cac:PaymentTerms>

	<!-- TaxTotal required even if the invoice is outide the scope of VAT: -->
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SEK">0</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SEK">2416.16</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">0</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>O</cbc:ID>
				<cbc:TaxExemptionReason>ML ej tillämplig</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>

	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="SEK">2416.16</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="SEK">2416.16</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="SEK">2416.16</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="SEK">-0.16</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="SEK">2416.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
    
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:Note>Faktura 2003-2115, datum 2003-09-11, fakturabelopp: 7781.50 kr</cbc:Note>
		<cbc:InvoicedQuantity unitCode="DAY">486</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">2416.16</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2003-10-11</cbc:StartDate>
			<cbc:EndDate>2005-02-28</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Description>Förfallen faktura, dröjsmålsränta 23 %.</cbc:Description>
			<cbc:Name>Räntekostnad</cbc:Name>
			<!-- ClassifiedTaxCategory required even if the invoice is outide the scope of VAT: -->
			<cac:ClassifiedTaxCategory>
				<cbc:ID>O</cbc:ID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">4.9715</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

</Invoice>