<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0</cbc:CustomizationID>
  <cbc:ID>471102</cbc:ID>
  <cbc:IssueDate>2018-06-05</cbc:IssueDate>
  <cbc:DueDate>2018-07-05</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>

  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>Lieferant GmbH</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Lieferantenstraße 20</cbc:StreetName>
        <cbc:BuildingNumber>0</cbc:BuildingNumber>
        <cbc:CityName>München</cbc:CityName>
        <cbc:PostalZone>80333</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>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      
    </cac:Party>
  </cac:AccountingSupplierParty>

  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>Kunden AG Mitte</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Kundenstraße 15</cbc:StreetName>
        <cbc:BuildingNumber>0</cbc:BuildingNumber>
        <cbc:CityName>Frankfurt</cbc:CityName>
        <cbc:PostalZone>69876</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      
    </cac:Party>
  </cac:AccountingCustomerParty>

  <cac:PaymentTerms>
    <cbc:Note>Due in 30 days</cbc:Note>
  </cac:PaymentTerms>

  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
  </cac:TaxTotal>

  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>

  
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="MTK">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">9.9999</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Kunstrasen grün 3m breit</cbc:Name>
      
      <cac:SellersItemIdentification>
        <cbc:ID>KR3M</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">3.3333</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="KGM">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">5.5</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Schweinesteak</cbc:Name>
      
      <cac:SellersItemIdentification>
        <cbc:ID>SFK5</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">5.5</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">109.80000000000001</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Mineralwasser Medium 
12 x 1,0l PET
        </cbc:Name>
      
      <cac:SellersItemIdentification>
        <cbc:ID>GTRWA5</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">5.49</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">55.4</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Pfand</cbc:Name>
      
      <cac:SellersItemIdentification>
        <cbc:ID>PFA5</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">2.77</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>