﻿<?xml version="1.0" encoding="UTF-8" standalone="yes"?>
<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" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 ..\..\..\Validation\UBL2~1.1\UBL-Invoice-2.1.xsd">
	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
	<cbc:CustomizationID>urn:oasis:names:specification:ubl:schema:xsd:Invoice-2::Invoice#urn:www.cenbii.eu:transaction:biitrns010:ver2.0:extended:urn:www.peppol.eu:bis:peppol4a:ver2.0::2.1#urn:www.simplerinvoicing.org:si-ubl:invoice:ver1.1.x</cbc:CustomizationID>
	<cbc:ProfileID>urn:www.cenbii.eu:profile:bii04:ver1.0</cbc:ProfileID>
	<cbc:ID>20150483</cbc:ID>
	<cbc:IssueDate>2015-04-01</cbc:IssueDate>
	<cbc:DueDate>2015-04-14</cbc:DueDate>
	<cbc:InvoiceTypeCode listID="UNCL1001" listAgencyID="6">380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<cbc:ID>2015 0483 0000 0000</cbc:ID>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Bluem BV</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Lindeboomseweg</cbc:StreetName>
				<cbc:BuildingNumber>41</cbc:BuildingNumber>
				<cbc:CityName>Amersfoort</cbc:CityName>
				<cbc:PostalZone>3825 AL</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode listAgencyID="6" listID="ISO3166-1:Alpha2">NL</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID schemeID="NL:VAT">NL32081330</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Bluem B.V.</cbc:RegistrationName>
				<cbc:CompanyID schemeAgencyID="82" schemeID="NL:KVK">32081330</cbc:CompanyID>
				<cac:RegistrationAddress>
					<cbc:CityName>Amersfort</cbc:CityName>
					<cac:Country>
						<cbc:IdentificationCode listID="ISO3166-1:Alpha2">NL</cbc:IdentificationCode>
					</cac:Country>
				</cac:RegistrationAddress>
			</cac:PartyLegalEntity>
			<cac:FinancialAccount>
				<cbc:ID>NL13RABO0377815500</cbc:ID>
				<cbc:Name>Rabobank</cbc:Name>
				<cbc:AccountTypeCode>IBAN/SEPA</cbc:AccountTypeCode>
				<cbc:AccountFormatCode>normalizedString</cbc:AccountFormatCode>
				<cbc:CurrencyCode>normalizedString</cbc:CurrencyCode>
				<cbc:PaymentNote>string</cbc:PaymentNote>
				<cac:FinancialInstitutionBranch>
					<cac:FinancialInstitution>
						<cbc:ID>RABONL2U</cbc:ID>
					</cac:FinancialInstitution>
				</cac:FinancialInstitutionBranch>
			</cac:FinancialAccount>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cbc:SupplierAssignedAccountID>iExpress 20110412</cbc:SupplierAssignedAccountID>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Provide Verzekeringen</cbc:Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<cbc:StreetName>Henry Dunantweg</cbc:StreetName>
				<cbc:BuildingNumber>42</cbc:BuildingNumber>
				<cbc:CityName>Alphen aan den Rijn</cbc:CityName>
				<cbc:PostalZone>2402 NR</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode listAgencyID="6" listID="ISO3166-1:Alpha2">NL</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">30.8700</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">147.0000</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">30.8700</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID schemeID="UNCL5305" schemeAgencyID="6">H</cbc:ID>
				<cbc:Percent>21.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
				</cac:TaxScheme>			
				</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">147.0000</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">147.0000</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">177.8700</cbc:TaxInclusiveAmount>
		<cbc:PayableAmount currencyID="EUR">177.8700</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCodeListID="UNECERec20" unitCode="10">3</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">147.0000</cbc:LineExtensionAmount>
		<cac:TaxTotal>
			<cbc:TaxAmount currencyID="EUR">30.8700</cbc:TaxAmount>
			<cac:TaxSubtotal>
				<cbc:TaxableAmount currencyID="EUR">147.0000</cbc:TaxableAmount>
				<cbc:TaxAmount currencyID="EUR">30.8700</cbc:TaxAmount>
				<cac:TaxCategory>
				<cbc:ID schemeID="UNCL5305" schemeAgencyID="6">H</cbc:ID>
				<cbc:Percent>21.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
				</cac:TaxScheme>			
				</cac:TaxCategory>
			</cac:TaxSubtotal>
		</cac:TaxTotal>
		<cac:Item>
			<cbc:Description>IExpress licentiekosten Start - Kwartaal - prijs p.m.</cbc:Description>
			<cbc:Name>IExpress licentiekosten Start - Kwartaal - prijs p.m.</cbc:Name>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">49.0000</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>