<?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:ID>1100512149</cbc:ID> <cbc:IssueDate>2014-11-10</cbc:IssueDate> <cbc:DueDate>2014-11-24</cbc:DueDate> <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode> <cbc:Note>Periodieke afrekening U vindt een toelichting op uw factuur via www.enexis.nl/factuur_grootzakelijk Op alle diensten en overeenkomsten zijn de algemene voorwaarden aansluiting en transport grootverbruik elektriciteit, respectievelijk gas van toepassing www.enexis.nl</cbc:Note> <cbc:TaxPointDate>2013-06-30</cbc:TaxPointDate> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cac:InvoicePeriod> <cbc:StartDate>2014-08-01</cbc:StartDate> <cbc:EndDate>2014-08-31</cbc:EndDate> </cac:InvoicePeriod> <cac:AdditionalDocumentReference> <cbc:ID>871694831000290806</cbc:ID> <cbc:DocumentDescription>ATS</cbc:DocumentDescription> </cac:AdditionalDocumentReference> <cac:AccountingSupplierParty> <cac:Party> <cac:PartyName> <cbc:Name>Enexis</cbc:Name> </cac:PartyName> <cac:PostalAddress> <cbc:StreetName>Magistratenlaan 116</cbc:StreetName> <cbc:CityName>'S-HERTOGENBOSCH</cbc:CityName> <cbc:PostalZone>5223MB</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyTaxScheme> <cbc:CompanyID>NL809561074B01</cbc:CompanyID> <cac:TaxScheme> <cbc:ID>VAT</cbc:ID> </cac:TaxScheme> </cac:PartyTaxScheme> <cac:PartyLegalEntity> <cbc:RegistrationName>Enexis B.V.</cbc:RegistrationName> <cbc:CompanyID>17131139</cbc:CompanyID> </cac:PartyLegalEntity> <cac:Contact> <cbc:ElectronicMail>klantenservice.zakelijk@enexis.nl</cbc:ElectronicMail> </cac:Contact> </cac:Party> </cac:AccountingSupplierParty> <cac:AccountingCustomerParty> <cac:Party> <cac:PartyIdentification> <cbc:ID>1081119</cbc:ID> </cac:PartyIdentification> <cac:PostalAddress> <cbc:StreetName>Bedrijfslaan 4</cbc:StreetName> <cbc:CityName>ONDERNEMERSTAD</cbc:CityName> <cbc:PostalZone>9999 XX</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:PostalAddress> <cac:PartyLegalEntity> <cbc:RegistrationName>Klant</cbc:RegistrationName> </cac:PartyLegalEntity> </cac:Party> </cac:AccountingCustomerParty> <cac:Delivery> <cac:DeliveryLocation> <cac:Address> <cbc:StreetName>Bedrijfslaan 4,</cbc:StreetName> <cbc:CityName>ONDERNEMERSTAD</cbc:CityName> <cbc:PostalZone>9999 XX</cbc:PostalZone> <cac:Country> <cbc:IdentificationCode>NL</cbc:IdentificationCode> </cac:Country> </cac:Address> </cac:DeliveryLocation> </cac:Delivery> <cac:PaymentMeans> <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode> <cbc:PaymentID>1100512149</cbc:PaymentID> <cac:PayeeFinancialAccount> <cbc:ID>NL28RBOS0420242228</cbc:ID> </cac:PayeeFinancialAccount> </cac:PaymentMeans> <cac:PaymentTerms> <cbc:Note>Enexis brengt wettelijke rente in rekening over te laat betaalde facturen. 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