<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2"
 xmlns:ccts="urn:oasis:names:specification:ubl:schema:xsd:CoreComponentParameters-2"
 xmlns:stat="urn:oasis:names:specification:ubl:schema:xsd:DocumentStatusCode-1.0"
 xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
 xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
 xmlns:udt="urn:un:unece:uncefact:data:draft:UnqualifiedDataTypesSchemaModule:2"
 xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
 xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<cbc:UBLVersionID>2.0</cbc:UBLVersionID>
<cbc:CustomizationID>eFactuur-NL</cbc:CustomizationID>
<cbc:ID>060079</cbc:ID>
<cbc:CopyIndicator>false</cbc:CopyIndicator>
<cbc:IssueDate>2015-02-26</cbc:IssueDate>
<cbc:TaxPointDate>2015-02-26</cbc:TaxPointDate>
<cac:OrderReference>
<cbc:ID>000044</cbc:ID>
<cbc:SalesOrderID>060079</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Demo Software bv</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:Postbox></cbc:Postbox>
<cbc:CityName></cbc:CityName>
<cbc:PostalZone></cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PhysicalLocation>
<cac:Address>
<cbc:StreetName>Zeestraat 76</cbc:StreetName>
<cbc:CityName>DEN HAAG</cbc:CityName>
<cbc:PostalZone>2518 AD</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyTaxScheme>
<cbc:CompanyID schemeID="NL:VAT" schemeAgencyID="ZZZ">NL819246359B01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:CompanyID>12.3456</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>099-3560570</cbc:Telephone>
<cbc:ElectronicMail>jaap@cash.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>AUTORENT DEN HAAG BV</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:Postbox></cbc:Postbox>
<cbc:CityName></cbc:CityName>
<cbc:PostalZone></cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PhysicalLocation>
<cac:Address>
<cbc:StreetName>Binckhorstlaan 37</cbc:StreetName>
<cbc:CityName> S-GRAVENHAGE</cbc:CityName>
<cbc:PostalZone>2590 GT</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>NL</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:PhysicalLocation>
<cac:PartyTaxScheme>
<cbc:CompanyID>NL123436771B01</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:CompanyID></cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Telephone>070/3619830</cbc:Telephone>
<cbc:ElectronicMail>jaap@cash.nl</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
<cbc:PaymentMeansCode>R</cbc:PaymentMeansCode>
<cbc:PaymentDueDate>2015-03-28</cbc:PaymentDueDate>
<cac:PayeeFinancialAccount>
<cbc:ID>NL13TEST0123456789</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:PaymentTerms>
<cbc:Note>Betaling binnen 30 dagen</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">412.05</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1925.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">404.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">8</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:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">130.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">7.80</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">8</cbc:ID>
<cbc:Percent>6.00</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:TaxExclusiveAmount currencyID="EUR">2055.00</cbc:TaxExclusiveAmount>
<cbc:PayableAmount currencyID="EUR">2467.05</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>0001</cbc:ID>
<cbc:InvoicedQuantity>1.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">1925.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>0001</cbc:LineID>
<cac:OrderReference>
<cbc:ID>1</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">404.25</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">1925.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">404.25</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>21.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Beamer TP-2300</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>BEAMER</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">1925.00</cbc:PriceAmount>
<cbc:BaseQuantity>1.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
<cbc:ID>0002</cbc:ID>
<cbc:InvoicedQuantity>2.00</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">130.00</cbc:LineExtensionAmount>
<cac:OrderLineReference>
<cbc:LineID>0002</cbc:LineID>
<cac:OrderReference>
<cbc:ID>1</cbc:ID>
</cac:OrderReference>
</cac:OrderLineReference>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">7.80</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">130.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">7.80</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>E</cbc:ID>
<cbc:Percent>6.00</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>uren</cbc:Description>
<cac:SellersItemIdentification>
<cbc:ID>UREN</cbc:ID>
</cac:SellersItemIdentification>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">65.00</cbc:PriceAmount>
<cbc:BaseQuantity>2.00</cbc:BaseQuantity>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
