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

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

-->
<!-- XML instance generated by Andreas Pelekies -->
<!-- Example 9: Licenses for EN16931 -->
<!-- Timestamp: 2017-08-24 00:00:00 +0200 -->
<rsm:CrossIndustryInvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
 xsi:schemaLocation="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100 ../schema/D16B%20SCRDM%20(Subset)/uncoupled%20clm/CII/uncefact/data/standard/CrossIndustryInvoice_100pD16B.xsd"
 xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100"
 xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"
 xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100"
 xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100">
    <rsm:ExchangedDocumentContext>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>20150483</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20150401</udt:DateTimeString>
        </ram:IssueDateTime>        
        <ram:IncludedNote>
            <ram:Content>Vriendelijk verzoeken wij u ervoor te zorgen dat het bedrag voor de vervaldatum op onze rekening staat onder vermelding van
het factuurnummer. Het bankrekeningnummer is 37.78.15.500, Rabobank, t.n.v. Bluem te Amersfoort. Reclames gaarne binnen
10 dagen. Gelieve bij navraag en correspondentie uw firma naam en factuurnummer vermelden. 
</ram:Content>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:Name>IExpress licentiekosten</ram:Name>
                <ram:ApplicableProductCharacteristic>
                    <ram:Description>Verbruikscategorie</ram:Description>
                    <ram:Value>Start</ram:Value>
                </ram:ApplicableProductCharacteristic>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>49</ram:ChargeAmount>
                    <ram:BasisQuantity unitCode="MON">49</ram:BasisQuantity>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="MON">3</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>21</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:BillingSpecifiedPeriod>
                    <ram:StartDateTime>
                        <udt:DateTimeString format="102">20160401</udt:DateTimeString>
                    </ram:StartDateTime>
                    <ram:EndDateTime>
                        <udt:DateTimeString format="102">20160401</udt:DateTimeString>
                    </ram:EndDateTime>
                </ram:BillingSpecifiedPeriod>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>147</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
                <ram:Name>Bluem BV</ram:Name>
                <ram:SpecifiedLegalOrganization>
                    <ram:ID>32081330 Amersfoort</ram:ID>
                </ram:SpecifiedLegalOrganization>
                <ram:DefinedTradeContact>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber> 033-4549055</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID>info@bluem.nl</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>3825 AL</ram:PostcodeCode>
                    <ram:LineOne>Lindeboomseweg 41</ram:LineOne>
                    <ram:CityName>Amersfoort</ram:CityName>
                    <ram:CountryID>NL</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">NL809163160B01</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:Name>Provide Verzekeringen</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>2402 NR</ram:PostcodeCode>
                    <ram:LineOne>Henry Dunantweg 42</ram:LineOne>
                    <ram:CityName>Alphen aan den Rijn</ram:CityName>
                    <ram:CountryID>NL</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:BuyerTradeParty>
            <ram:ContractReferencedDocument>
                <ram:IssuerAssignedID>iExpress 20110412</ram:IssuerAssignedID>
            </ram:ContractReferencedDocument>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery/>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:PaymentReference>2015 0483 0000 0000</ram:PaymentReference>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>30</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>NL13RABO0377815500</ram:IBANID>
                </ram:PayeePartyCreditorFinancialAccount>
                <ram:PayeeSpecifiedCreditorFinancialInstitution>
                    <ram:BICID>RABONL2U</ram:BICID>
                </ram:PayeeSpecifiedCreditorFinancialInstitution>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:SpecifiedTradeSettlementPaymentMeans>
                <ram:TypeCode>30</ram:TypeCode>
                <ram:PayeePartyCreditorFinancialAccount>
                    <ram:IBANID>NL13RABO0377815500</ram:IBANID>
                </ram:PayeePartyCreditorFinancialAccount>
            </ram:SpecifiedTradeSettlementPaymentMeans>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>30.87</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>147</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>21</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradePaymentTerms>
                <ram:DueDateDateTime><udt:DateTimeString format="102">20150415</udt:DateTimeString></ram:DueDateDateTime>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>147</ram:LineTotalAmount>
                <ram:TaxBasisTotalAmount>147</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">30.87</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>177.87</ram:GrandTotalAmount>
                <ram:DuePayableAmount>177.87</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>