<?xml version="1.0" encoding="ISO-8859-15"?>
<?xml-stylesheet href="Finvoice.xsl" type="text/xsl"?>
<!-- Generated by AgentIT Finland Oy 2016-02-08 -->
<Finvoice Version="2.01" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="Finvoice2.01.xsd">
  <MessageTransmissionDetails>
    <MessageSenderDetails>
      <FromIdentifier>1234567890</FromIdentifier>
      <FromIntermediator>NDEAFIHH</FromIntermediator>
    </MessageSenderDetails>
    <MessageReceiverDetails>
      <ToIdentifier>0987654321</ToIdentifier>
      <ToIntermediator>HELSFIHH</ToIntermediator>
    </MessageReceiverDetails>
    <MessageDetails>
      <MessageIdentifier>123456</MessageIdentifier>
      <MessageTimeStamp>2016-02-08T11:52:00</MessageTimeStamp>
    </MessageDetails>
  </MessageTransmissionDetails>
  <SellerPartyDetails>
    <SellerPartyIdentifier>2084069-9</SellerPartyIdentifier>
    <SellerOrganisationName>Pullin Musiikki oy</SellerOrganisationName>
    <SellerOrganisationName>Pullis Musik Ab</SellerOrganisationName>
    <SellerOrganisationName>Kajala Group Oy</SellerOrganisationName>
    <SellerOrganisationTaxCode>FI66666665</SellerOrganisationTaxCode>
    <SellerPostalAddressDetails>  
      <SellerStreetName>Antinkatu 3C</SellerStreetName>
      <SellerTownName>Helsinki</SellerTownName>
      <SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
      <CountryCode>FI</CountryCode>
    </SellerPostalAddressDetails>
  </SellerPartyDetails>
  <SellerInformationDetails>
    <SellerAccountDetails>
      <SellerAccountID IdentificationSchemeName="IBAN">FI7429501800000014</SellerAccountID>
      <SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
    </SellerAccountDetails>
  </SellerInformationDetails>
  <BuyerPartyDetails>
    <BuyerPartyIdentifier>1234567-1</BuyerPartyIdentifier>                             
    <BuyerOrganisationName>Sensorit Oy</BuyerOrganisationName>
    <BuyerOrganisationTaxCode>FI12345671</BuyerOrganisationTaxCode>
    <BuyerPostalAddressDetails>
      <BuyerStreetName>Mannerheimintie 1</BuyerStreetName>
      <BuyerTownName>Helsinki</BuyerTownName>
      <BuyerPostCodeIdentifier>00100</BuyerPostCodeIdentifier>
      <CountryCode>FI</CountryCode>
    </BuyerPostalAddressDetails>
  </BuyerPartyDetails>
  <DeliveryDetails>
    <DeliveryDate Format="CCYYMMDD">20160201</DeliveryDate>
  </DeliveryDetails>
  <InvoiceDetails>
    <InvoiceTypeCode>INV01</InvoiceTypeCode>
    <InvoiceTypeText>Invoice</InvoiceTypeText>  
    <OriginCode>Original</OriginCode>
    <InvoiceNumber>123456</InvoiceNumber>
    <InvoiceDate Format="CCYYMMDD">20171013</InvoiceDate>
    <OrderIdentifier>20130801</OrderIdentifier>
    <InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>
    <InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">24,00</InvoiceTotalVatAmount>
    <InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">124,00</InvoiceTotalVatIncludedAmount>
    <VatSpecificationDetails>
      <VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
      <VatRatePercent>24,00</VatRatePercent>
      <VatCode>S</VatCode>
      <VatRateAmount AmountCurrencyIdentifier="EUR">24,00</VatRateAmount>
    </VatSpecificationDetails>
    <PaymentTermsDetails>
      <PaymentTermsFreeText>14 päivää netto</PaymentTermsFreeText>
      <InvoiceDueDate Format="CCYYMMDD">20171122</InvoiceDueDate>
      <PaymentOverDueFineDetails>
        <PaymentOverDueFineFreeText>Viivästyskorko</PaymentOverDueFineFreeText>
        <PaymentOverDueFinePercent>8,5</PaymentOverDueFinePercent>
      </PaymentOverDueFineDetails>
    </PaymentTermsDetails>
  </InvoiceDetails>
  <InvoiceRow>
    <ArticleIdentifier>12345</ArticleIdentifier>
    <ArticleName>Sisustustaulu</ArticleName>
    <DeliveredQuantity QuantityUnitCode="kpl">2</DeliveredQuantity>
    <InvoicedQuantity QuantityUnitCode="kpl">2</InvoicedQuantity>
    <UnitPriceAmount AmountCurrencyIdentifier="EUR">50,00</UnitPriceAmount>
    <RowPositionIdentifier>1</RowPositionIdentifier>
    <RowVatRatePercent>24,00</RowVatRatePercent>
    <RowVatCode>S</RowVatCode>
    <RowVatAmount AmountCurrencyIdentifier="EUR">24,00</RowVatAmount>
    <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</RowVatExcludedAmount>
  </InvoiceRow>
  <EpiDetails>
    <EpiIdentificationDetails>
      <EpiDate Format="CCYYMMDD">20160208</EpiDate>
      <EpiReference />
    </EpiIdentificationDetails>
    <EpiPartyDetails>
      <EpiBfiPartyDetails>
        <EpiBfiIdentifier IdentificationSchemeName="BIC">NDEAFIHH</EpiBfiIdentifier>
      </EpiBfiPartyDetails>
      <EpiBeneficiaryPartyDetails>
        <EpiNameAddressDetails>Pullin Musiikki Oy</EpiNameAddressDetails>
        <EpiAccountID IdentificationSchemeName="IBAN">FI7429501800000014</EpiAccountID>
      </EpiBeneficiaryPartyDetails>
    </EpiPartyDetails>
    <EpiPaymentInstructionDetails>
      <EpiPaymentInstructionId>123456789</EpiPaymentInstructionId>
      <EpiRemittanceInfoIdentifier IdentificationSchemeName="ISO">RF911234567890120</EpiRemittanceInfoIdentifier>
      <EpiInstructedAmount AmountCurrencyIdentifier="EUR">124,00</EpiInstructedAmount>
      <EpiCharge ChargeOption="SLEV"/>
      <EpiDateOptionDate Format="CCYYMMDD">20160222</EpiDateOptionDate>
    </EpiPaymentInstructionDetails>
  </EpiDetails>
</Finvoice>
