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  <cbc:IssueDate>2024-11-15</cbc:IssueDate>
  <cbc:InvoiceTypeCode>877</cbc:InvoiceTypeCode>
  <cbc:Note>Rapport-Nr.: 42389 vom 01.11.2024

Im 2. OG BT1 Besprechungsraum eine Beamerhalterung an die Decke montiert. Dafür eine Deckenplatte ausgesägt. Beamerhalterung zur Montage auseinander gebaut. Ein Stromkabel für den Beamer, ein HDMI Kabel und ein VGA Kabel durch die Halterung gezogen. Beamerhalterung wieder zusammengebaut und Beamer montiert. Beamer verkabelt und ausgerichtet. Decke geschlossen.</cbc:Note>
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  <cbc:AccountingCost>420</cbc:AccountingCost>
  <cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
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    <cbc:ID></cbc:ID>
    <cbc:SalesOrderID>per Mail vom 01.10.2024</cbc:SalesOrderID>
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    <cbc:ID>Aufmass</cbc:ID>
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  <cac:AdditionalDocumentReference>
    <cbc:ID>ElektronRapport</cbc:ID>
    <cbc:DocumentDescription>ElektronRapport</cbc:DocumentDescription>
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  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">info@Mustermann.de</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0088">4000001123452</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>Erfurter Strasse 13</cbc:StreetName>
        <cbc:CityName>Demoort</cbc:CityName>
        <cbc:PostalZone>74465</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>201/113/40209</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>FC</cbc:ID>
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      </cac:PartyTaxScheme>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE123456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
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      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ELEKTRON Industrieservice GmbH</cbc:RegistrationName>
        <cbc:CompanyLegalForm>Geschäftsführer Egon Schrempp
Amtsgericht Stuttgart HRB 1234</cbc:CompanyLegalForm>
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      <cac:Contact>
        <cbc:Name>Max Mustermann</cbc:Name>
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        <cbc:ElectronicMail>Max@Mustermann.de</cbc:ElectronicMail>
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      <cbc:EndpointID schemeID="EM">info@kunde.de</cbc:EndpointID>
      <cac:PartyIdentification>
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      <cac:PostalAddress>
        <cbc:StreetName>Musterstr. 18</cbc:StreetName>
        <cbc:CityName>Karlsruhe</cbc:CityName>
        <cbc:PostalZone>76138</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>ConsultingService GmbH</cbc:RegistrationName>
      </cac:PartyLegalEntity>
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  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2024-11-01</cbc:ActualDeliveryDate>
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  <cac:PaymentMeans>
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    <cbc:PaymentID>Rechnung 181301674</cbc:PaymentID>
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  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar sofort rein netto</cbc:Note>
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  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">47.9</cbc:TaxAmount>
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    <cbc:TaxInclusiveAmount currencyID="EUR">300</cbc:TaxInclusiveAmount>
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    <cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="EUR">300</cbc:PayableAmount>
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    <cbc:ID>01</cbc:ID>
    <cbc:Note>01 Beamermontage
Für die doppelte Verlegung, falls erforderlich.</cbc:Note>
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  <cac:InvoiceLine>
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    <cbc:Note>02 Außerhalb Angebot</cbc:Note>
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