<?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/                    -->
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<!--     Note - The purpose is to illustrate a use case related to services.     -->
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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:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-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>743617</cbc:ID>
	<cbc:IssueDate>2007-02-08</cbc:IssueDate>
	<cbc:DueDate>2007-04-08</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode >SEK</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>BeSt/TJ/Office</cbc:AccountingCost>
	<cbc:BuyerReference>Admin</cbc:BuyerReference>

	<cac:ContractDocumentReference>
		<cbc:ID>7231262</cbc:ID>
	</cac:ContractDocumentReference>
	<!-- Invoicing object identifier:  -->
	<cac:AdditionalDocumentReference>
		<cbc:ID schemeID="SE">Model30/S.nr35141</cbc:ID>
		<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
	</cac:AdditionalDocumentReference>

	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0088">7399887766677</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:StreetName>Solvägen 1</cbc:StreetName>
				<cbc:CityName>Sollentuna</cbc:CityName>
				<cbc:PostalZone>19127</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>SE556677889901</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<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>Kopiering &amp; Test AB</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0007">5566778899</cbc:CompanyID>
				<cbc:CompanyLegalForm>Säte: Sollentuna</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Driftservice</cbc:Name>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>

	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">5432154321</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>Skellefteå Sambruk AB</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:AdditionalStreetName>Box 1</cbc:AdditionalStreetName>
				<cbc:CityName>Skellefteå</cbc:CityName>
				<cbc:PostalZone>93100</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Skellefteå Sambruk AB</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0007">5432154321</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>B-E Ställman</cbc:Name>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>

	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Skålvägen 1 B</cbc:StreetName>
				<cbc:CityName>Skellefteå</cbc:CityName>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
	</cac:Delivery>

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

	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SEK">1253.11</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SEK">5012.42</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">1253.11</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="SEK">5012.42</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="SEK">5012.42</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="SEK">6265.53</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="SEK">0.47</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="SEK">6266</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:Note>Januari 2008</cbc:Note>
		<cbc:InvoicedQuantity unitCode="MON">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">2770</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Name>Fast månadsavgift</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">2770</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:Note>Avläsning 27 dec, uppskattat månaden ut.</cbc:Note>
		<cbc:InvoicedQuantity unitCode="EA">1488</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">2242.42</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2006-12-01</cbc:StartDate>
			<cbc:EndDate>2006-12-31</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Name>Rörlig avgift</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">1.507</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>
