<?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          -->
<!--                                                                                -->
<!--     Note - The purpose is to illustrate key elements that relate to factoring. -->
<!--     The assumption is that the factoring arrangement is set up in advance of   -->
<!--     issuing the invoice                                                        -->
<!--     Reference: EN 16931-1, Annex A, section A.3.3                              -->
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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>7023708</cbc:ID>
	<cbc:IssueDate>2017-08-29</cbc:IssueDate>
	<cbc:DueDate>2017-09-29</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>

	<!--  Disclaimer notice - factoring:   -->
	<cbc:Note>Denna faktura har överlåtits och kan med bindande verkat betalas till part 
som anges under PayeeParty och denne tillhörigt bankgirokonto.</cbc:Note>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:BuyerReference>HaGre</cbc:BuyerReference>

	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">1122334455</cbc:EndpointID>
			<cac:PartyName>
				<cbc:Name>QVK Montage</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Storgatan 5</cbc:StreetName>
				<cbc:CityName>Hägersten</cbc:CityName>
				<cbc:PostalZone>12652</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>SE112233445501</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>QVK Montage AB</cbc:RegistrationName>
				<cbc:CompanyID>1122334455</cbc:CompanyID>
				<cbc:CompanyLegalForm>Säte Stockholm</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>

	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">9876543210</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:AdditionalStreetName>Box 54321</cbc:AdditionalStreetName>
				<cbc:CityName>Göteborg</cbc:CityName>
				<cbc:PostalZone>40123</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Komponentlagret AB</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0007">9876543210</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Spiken</cbc:Name>
				<cbc:Telephone>0709876543</cbc:Telephone>
				<cbc:ElectronicMail>spiken@komponentlagret.se</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>

	<!-- The Factor:    -->
	<cac:PayeeParty>
		<cac:PartyName>
			<cbc:Name>Likviditet o. Finans AB</cbc:Name>
		</cac:PartyName>
	</cac:PayeeParty>

	<cac:Delivery>
		<cbc:ActualDeliveryDate>2017-09-29</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:CityName>Hägersten</cbc:CityName>
				<cac:AddressLine>
					<cbc:Line>Lagerhotellet</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
	</cac:Delivery>

	<!-- Request for redit transfer to Factor's bankgiro account:  -->
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>702308</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>12345678</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>30 dagar netto.</cbc:Note>
	</cac:PaymentTerms>

	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">23000</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">92000</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">23000</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="EUR">92000</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">92000</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">115000</cbc:TaxInclusiveAmount>
		<cbc:PayableAmount currencyID="EUR">115000</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
    
	<cac:InvoiceLine>
		<cbc:ID>10</cbc:ID>
		<cbc:InvoicedQuantity unitCode="XDR">5</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">50000</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Name>Räffld trådspik, 5 tum, galv</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="EUR">10000</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

	<cac:InvoiceLine>
		<cbc:ID>20</cbc:ID>
		<cbc:InvoicedQuantity unitCode="XDR">3</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">42000</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Name>Rundspik, 4.5 tum</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="EUR">14000</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

</Invoice>