<?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:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
    <cbc:ID>#invoice_number#</cbc:ID>
    <cbc:IssueDate>#issue_date#</cbc:IssueDate>
    <cbc:DueDate>#due_date#</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Please note we have a new phone number: 22 22 22 22</cbc:Note>
    <cbc:TaxPointDate>2017-12-01</cbc:TaxPointDate>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>SEK</cbc:TaxCurrencyCode>
    <cbc:AccountingCost>4025:123:4343</cbc:AccountingCost>
    <cbc:BuyerReference>#buyer_reference#</cbc:BuyerReference>
    <cac:InvoicePeriod>
        <cbc:StartDate>2017-12-01</cbc:StartDate>
        <cbc:EndDate>2017-12-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:OrderReference>
        <cbc:ID>234</cbc:ID>
    </cac:OrderReference>
    <cac:ContractDocumentReference>
        <cbc:ID>framework no 1</cbc:ID>
    </cac:ContractDocumentReference>
    <cac:AdditionalDocumentReference>
        <cbc:ID>234</cbc:ID>
        <cbc:DocumentDescription>Specyfikacja</cbc:DocumentDescription>
    </cac:AdditionalDocumentReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="9945">7770020410</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID>99887766</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Sprzedawca Sp. z o.o.</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>ul. Przykładowa 1</cbc:StreetName>
                <cbc:AdditionalStreetName>Postbox 123</cbc:AdditionalStreetName>
                <cbc:CityName>Warszawa</cbc:CityName>
                <cbc:PostalZone>00-001</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>PL</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>#supplier_nip#</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Sprzedawca Sp. z o.o.</cbc:RegistrationName>
                <cbc:CompanyID>#supplier_nip#</cbc:CompanyID>
                <cbc:CompanyLegalForm>AdditionalLegalInformation</cbc:CompanyLegalForm>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0002">4598375937</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID schemeID="0002">4598375937</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Nabywca S.A.</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>ul. Testowa 2</cbc:StreetName>
                <cbc:AdditionalStreetName>Po box 878</cbc:AdditionalStreetName>
                <cbc:CityName>Kraków</cbc:CityName>
                <cbc:PostalZone>30-002</cbc:PostalZone>
                <cbc:CountrySubentity>Małopolskie</cbc:CountrySubentity>
                <cac:Country>
                    <cbc:IdentificationCode>SE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>SE4598375937</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Nabywca S.A.</cbc:RegistrationName>
                <cbc:CompanyID>#buyer_nip#</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Biuro</cbc:Name>
                <cbc:Telephone>+48 12 345 67 89</cbc:Telephone>
                <cbc:ElectronicMail>zakupy@nabywca.pl</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2017-11-01</cbc:ActualDeliveryDate>
        <cac:DeliveryLocation>
            <cbc:ID schemeID="0088">7300010000001</cbc:ID>
            <cac:Address>
                <cbc:StreetName>Delivery street 2</cbc:StreetName>
                <cbc:AdditionalStreetName>Building 56</cbc:AdditionalStreetName>
                <cbc:CityName>Stockholm</cbc:CityName>
                <cbc:PostalZone>21234</cbc:PostalZone>
                <cbc:CountrySubentity>Södermalm</cbc:CountrySubentity>
                <cac:AddressLine>
                    <cbc:Line>Gate 15</cbc:Line>
                </cac:AddressLine>
                <cac:Country>
                    <cbc:IdentificationCode>SE</cbc:IdentificationCode>
                </cac:Country>
            </cac:Address>
        </cac:DeliveryLocation>
        <cac:DeliveryParty>
            <cac:PartyName>
                <cbc:Name>Delivery party Name</cbc:Name>
            </cac:PartyName>
        </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="transfer/przelew kredytowy ">30</cbc:PaymentMeansCode>
        <cbc:PaymentID>Snippet1</cbc:PaymentID>
        <cac:PayeeFinancialAccount>
            <cbc:ID>#iban#</cbc:ID>
            <cbc:Name>Rachunek Rozliczeniowy</cbc:Name>
            <cac:FinancialInstitutionBranch>
                <cbc:ID>BIC324098</cbc:ID>
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Payment within 10 days, 2% discount</cbc:Note>
    </cac:PaymentTerms>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
        <cbc:AllowanceChargeReason>Rabat</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="EUR">200</cbc:Amount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>25</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
        <cbc:AllowanceChargeReason>Czyszczenie</cbc:AllowanceChargeReason>
        <cbc:MultiplierFactorNumeric>20</cbc:MultiplierFactorNumeric>
        <cbc:Amount currencyID="EUR">200.00</cbc:Amount>
        <cbc:BaseAmount currencyID="EUR">1000</cbc:BaseAmount>
        <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>25</cbc:Percent>
            <cac:TaxScheme>
                <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
        </cac:TaxCategory>
    </cac:AllowanceCharge>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">1225.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">4900.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">1225.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>25.0</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>E</cbc:ID>
                <cbc:Percent>0.0</cbc:Percent>
                <cbc:TaxExemptionReasonCode>VATEX-FR-CGI261D-1BIS</cbc:TaxExemptionReasonCode>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">0.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>25</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="SEK">9324.00</cbc:TaxAmount>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">5900.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">5900.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">7125.00</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="EUR">200.00</cbc:AllowanceTotalAmount>
        <cbc:ChargeTotalAmount currencyID="EUR">200.00</cbc:ChargeTotalAmount>
        <cbc:PrepaidAmount currencyID="EUR">1000</cbc:PrepaidAmount>
        <cbc:PayableAmount currencyID="EUR">6125.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:Note>Testing note on line level</cbc:Note>
        <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">4000.00</cbc:LineExtensionAmount>
        <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Rabat</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="EUR">101</cbc:Amount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Czyszczenie</cbc:AllowanceChargeReason>
            <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
            <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
            <cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Description>Description of item</cbc:Description>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>97iugug876</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:OriginCountry>
                <cbc:IdentificationCode>NO</cbc:IdentificationCode>
            </cac:OriginCountry>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="SRV">09348023</cbc:ItemClassificationCode>
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>25.0</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">410</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:Amount currencyID="EUR">40</cbc:Amount>
                <cbc:BaseAmount currencyID="EUR">450</cbc:BaseAmount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:Note>Testing note on line level</cbc:Note>
        <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
        <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
        <cac:InvoicePeriod>
            <cbc:StartDate>2017-12-01</cbc:StartDate>
            <cbc:EndDate>2017-12-05</cbc:EndDate>
        </cac:InvoicePeriod>
        <cac:OrderLineReference>
            <cbc:LineID>124</cbc:LineID>
        </cac:OrderLineReference>
        <cac:Item>
            <cbc:Description>Description of item</cbc:Description>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>97iugug876</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>E</cbc:ID>
                <cbc:Percent>0.0</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>AdditionalItemName</cbc:Name>
                <cbc:Value>AdditionalItemValue</cbc:Value>
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">200</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="C62">2</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>3</cbc:ID>
        <cbc:Note>Testing note on line level</cbc:Note>
        <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">900.00</cbc:LineExtensionAmount>
        <cbc:AccountingCost>Konteringsstreng</cbc:AccountingCost>
        <cac:InvoicePeriod>
            <cbc:StartDate>2017-12-01</cbc:StartDate>
            <cbc:EndDate>2017-12-05</cbc:EndDate>
        </cac:InvoicePeriod>
        <cac:OrderLineReference>
            <cbc:LineID>124</cbc:LineID>
        </cac:OrderLineReference>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Rabat</cbc:AllowanceChargeReason>
            <cbc:Amount currencyID="EUR">101</cbc:Amount>
        </cac:AllowanceCharge>
        <cac:AllowanceCharge>
            <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
            <cbc:AllowanceChargeReasonCode>CG</cbc:AllowanceChargeReasonCode>
            <cbc:AllowanceChargeReason>Czyszczenie</cbc:AllowanceChargeReason>
            <cbc:MultiplierFactorNumeric>1</cbc:MultiplierFactorNumeric>
            <cbc:Amount currencyID="EUR">1.00</cbc:Amount>
            <cbc:BaseAmount currencyID="EUR">100</cbc:BaseAmount>
        </cac:AllowanceCharge>
        <cac:Item>
            <cbc:Description>Description of item</cbc:Description>
            <cbc:Name>item name</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>97iugug876</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:CommodityClassification>
                <cbc:ItemClassificationCode listID="SRV">86776</cbc:ItemClassificationCode>
            </cac:CommodityClassification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>25.0</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
            <cac:AdditionalItemProperty>
                <cbc:Name>AdditionalItemName</cbc:Name>
                <cbc:Value>AdditionalItemValue</cbc:Value>
            </cac:AdditionalItemProperty>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>