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

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

-->
<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"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">    
    <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
    <cbc:ProfileID>1</cbc:ProfileID>
    <cbc:ID>TOSL110</cbc:ID>
    <cbc:IssueDate>2013-04-10</cbc:IssueDate>
    <cbc:DueDate>2013-05-10</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Ordered through our website#Ordering information</cbc:Note>
    <cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
    <cbc:AccountingCost>67543</cbc:AccountingCost>
    <cbc:BuyerReference>qwerty</cbc:BuyerReference>
    <cac:InvoicePeriod>
        <cbc:StartDate>2013-03-10</cbc:StartDate>
        <cbc:EndDate>2013-04-10</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderReference>
        <cbc:ID>PO4711</cbc:ID>
        <cbc:SalesOrderID>123</cbc:SalesOrderID>
    </cac:OrderReference>
    <cac:BillingReference>
        <cac:InvoiceDocumentReference>
            <cbc:ID>TOSL109</cbc:ID>
            <cbc:IssueDate>2013-03-10</cbc:IssueDate>
        </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:DespatchDocumentReference>
        <cbc:ID>5433</cbc:ID>
    </cac:DespatchDocumentReference>
    <cac:ReceiptDocumentReference>
        <cbc:ID>3544</cbc:ID>
    </cac:ReceiptDocumentReference>
    <cac:OriginatorDocumentReference>
        <cbc:ID>Lot567</cbc:ID>
    </cac:OriginatorDocumentReference>
    <cac:ContractDocumentReference>
        <cbc:ID>2013-05</cbc:ID>
    </cac:ContractDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>OBJ999</cbc:ID>
        <cbc:DocumentDescription>ATS</cbc:DocumentDescription>
    </cac:AdditionalDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>sales slip</cbc:ID>
        <cbc:DocumentDescription>your sales slip</cbc:DocumentDescription>
        <cac:Attachment>
            <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="EHF.pdf"
                >VGVzdGluZyBCYXNlNjQgZW5jb2Rpbmc=</cbc:EmbeddedDocumentBinaryObject>
        </cac:Attachment>
    </cac:AdditionalDocumentReference>
    <cac:ProjectReference>
        <cbc:ID>Project345</cbc:ID>
    </cac:ProjectReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">info@selco.nl</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID schemeID="0088">5790000436101</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>SelCo</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Hoofdstraat 4</cbc:StreetName>
                <cbc:AdditionalStreetName>Om de hoek</cbc:AdditionalStreetName>
                <cbc:CityName>Grootstad</cbc:CityName>
                <cbc:PostalZone>54321</cbc:PostalZone>
                <cbc:CountrySubentity>Overijssel</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>NL</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>NL16356706</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>NL16356706</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>LOC</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>SellerCompany</cbc:RegistrationName>
                <cbc:CompanyID>NL16356706</cbc:CompanyID>
                <cbc:CompanyLegalForm>Export</cbc:CompanyLegalForm>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Anthon Larsen</cbc:Name>
                <cbc:Telephone>+3198989898</cbc:Telephone>
                <cbc:ElectronicMail>Anthon@Selco.nl</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="EM">info@buyercompany.dk</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID schemeID="0088">5790000436057</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Buyco</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
                <cbc:AdditionalStreetName>5th floor</cbc:AdditionalStreetName>
                <cbc:CityName>Anytown</cbc:CityName>
                <cbc:PostalZone>101</cbc:PostalZone>
                <cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>DK</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>DK16356607</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Buyercompany ltd</cbc:RegistrationName>
                <cbc:CompanyID>DK16356607</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>John Hansen</cbc:Name>
                <cbc:Telephone>+4598989898</cbc:Telephone>
                <cbc:ElectronicMail>john.hansen@buyercompany.dk</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PayeeParty>
        <cac:PartyIdentification>
            <cbc:ID>DK16356608</cbc:ID>
        </cac:PartyIdentification>
        <cac:PartyName>
            <cbc:Name>Dagobert Duck</cbc:Name>
        </cac:PartyName>
        <cac:PartyLegalEntity>
            <cbc:CompanyID>DK16356608</cbc:CompanyID>
        </cac:PartyLegalEntity>
    </cac:PayeeParty>
    <cac:TaxRepresentativeParty>
        <cac:PartyName>
            <cbc:Name>Dick Panama</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
            <cbc:StreetName>Anystreet, Building 1</cbc:StreetName>
            <cbc:AdditionalStreetName>6th floor</cbc:AdditionalStreetName>
            <cbc:CityName>Anytown</cbc:CityName>
            <cbc:PostalZone>101</cbc:PostalZone>
            <cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
            <cac:Country>
                <cbc:IdentificationCode>DK</cbc:IdentificationCode>
            </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
            <cbc:CompanyID>DK16356609</cbc:CompanyID>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:PartyTaxScheme>
    </cac:TaxRepresentativeParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2013-04-15</cbc:ActualDeliveryDate>
        <cac:DeliveryLocation>
            <cbc:ID>5790000436068</cbc:ID>
            <cac:Address>
                <cbc:StreetName>Deliverystreet</cbc:StreetName>
                <cbc:AdditionalStreetName>Gate 15</cbc:AdditionalStreetName>
                <cbc:CityName>Deliverycity</cbc:CityName>
                <cbc:PostalZone>9000</cbc:PostalZone>
                <cbc:CountrySubentity>Jutland</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>DK</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:DeliveryLocation>
        <cac:DeliveryParty>
            <cac:PartyName>
                <cbc:Name>Logistic service Ltd</cbc:Name>
            </cac:PartyName>
        </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>49</cbc:PaymentMeansCode>
        <cbc:PaymentID>Payref1</cbc:PaymentID>
        <cac:PaymentMandate>
            <cbc:ID>123456</cbc:ID>
            <cac:PayerFinancialAccount>
                <cbc:ID>DK1212341234123412</cbc:ID>
            </cac:PayerFinancialAccount>
        </cac:PaymentMandate>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>50% prepaid, 50% within one month</cbc:Note>
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
        <cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason>
        <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
        <cbc:Amount currencyID="DKK">150.00</cbc:Amount>
        <cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>25</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode>
        <cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
        <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
        <cbc:Amount currencyID="DKK">150.00</cbc:Amount>
        <cbc:BaseAmount currencyID="DKK">1500.00</cbc:BaseAmount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>25</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="DKK">675.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="DKK">375.00</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:TaxSubtotal>
            <cbc:TaxableAmount currencyID="DKK">2500.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="DKK">300.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>12</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">628.62</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="DKK">4000.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="DKK">4000.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="DKK">4675.00</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="DKK">150.00</cbc:AllowanceTotalAmount>
        <cbc:ChargeTotalAmount currencyID="DKK">150.00</cbc:ChargeTotalAmount>
        <cbc:PrepaidAmount currencyID="DKK">2337.50</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="DKK">2337.50</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:Note>first line</cbc:Note>
        <cbc:InvoicedQuantity unitCode="EA">1000</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
        <cbc:AccountingCost>ACC7654</cbc:AccountingCost>
        <cac:InvoicePeriod>
            <cbc:StartDate>2013-03-10</cbc:StartDate>
            <cbc:EndDate>2013-04-10</cbc:EndDate>
        </cac:InvoicePeriod>
        <cac:OrderLineReference>
            <cbc:LineID>1</cbc:LineID>
        </cac:OrderLineReference>
        <cac:DocumentReference>
            <cbc:ID>Object2</cbc:ID>
        </cac:DocumentReference>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>100</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Loyal customer</cbc:AllowanceChargeReason>
            <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
            <cbc:Amount currencyID="DKK">100.00</cbc:Amount>
            <cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>ABL</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Packaging</cbc:AllowanceChargeReason>
            <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
            <cbc:Amount currencyID="DKK">100.00</cbc:Amount>
            <cbc:BaseAmount currencyID="DKK">1000.00</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Description>Printing paper, 2mm</cbc:Description>
            <cbc:Name>Printing paper</cbc:Name>
            <cac:BuyersItemIdentification>
                <cbc:ID>BUY123</cbc:ID>
            </cac:BuyersItemIdentification>
            <cac:SellersItemIdentification>
                <cbc:ID>JB007</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:StandardItemIdentification>
                <cbc:ID schemeID="0088">1234567890128</cbc:ID>
            </cac:StandardItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>NL</cbc:IdentificationCode>
            </cac:OriginCountry>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="ZZZ">12344321</cbc:ItemClassificationCode>
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>25</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>Thickness</cbc:Name>
                <cbc:Value>2 mm</cbc:Value>
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="DKK">1.00</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:Amount currencyID="DKK">0.10</cbc:Amount>
                <cbc:BaseAmount currencyID="DKK">1.10</cbc:BaseAmount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:Note>second line</cbc:Note>
        <cbc:InvoicedQuantity unitCode="EA">100</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
        <cbc:AccountingCost>ACC7654</cbc:AccountingCost>
        <cac:InvoicePeriod>
            <cbc:StartDate>2013-03-10</cbc:StartDate>
            <cbc:EndDate>2013-04-10</cbc:EndDate>
        </cac:InvoicePeriod>
        <cac:OrderLineReference>
            <cbc:LineID>2</cbc:LineID>
        </cac:OrderLineReference>
        <cac:DocumentReference>
            <cbc:ID>Object2</cbc:ID>
        </cac:DocumentReference>
        <cac:Item>
            <cbc:Description>Parker Pen, Black, model Sansa</cbc:Description>
            <cbc:Name>Parker Pen</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>JB008</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>NL</cbc:IdentificationCode>
            </cac:OriginCountry>
            <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="DKK">5.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID>
        <cbc:InvoicedQuantity unitCode="EA">500</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="DKK">2500.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>American Cookies</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>JB009</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>12</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="DKK">5.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>
