<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 xsd\maindoc\UBL-Invoice-2.0.xsd" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:ID>1100512149</cbc:ID>
  <cbc:IssueDate>2014-11-10</cbc:IssueDate>
  <cbc:Note>Periodieke afrekening</cbc:Note>
  <cbc:Note>vrij te vullen bv Order of grootboeknummer</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:StartDate>2014-08-01</cbc:StartDate>
    <cbc:EndDate>2014-08-31</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:WebsiteURI>www.enexis.nl</cbc:WebsiteURI>
      <cac:PartyName>
        <cbc:Name>Enexis B.V.</cbc:Name>
      </cac:PartyName>
      <cac:PartyName>
        <cbc:Name/>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:Postbox>856</cbc:Postbox>
        <cbc:CityName/>
        <cbc:PostalZone>5201 AW</cbc:PostalZone>
        <cac:Country>
          <cbc:Name>Nederland</cbc:Name>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PhysicalLocation>
        <cac:Address>
          <cbc:StreetName>Magistratenlaan</cbc:StreetName>
          <cbc:BuildingNumber>116</cbc:BuildingNumber>
          <cbc:CityName>&#39;S-HERTOGENBOSCH</cbc:CityName>
          <cbc:PostalZone>5223 MB</cbc:PostalZone>
          <cac:Country>
            <cbc:Name>Nederland</cbc:Name>
          </cac:Country>
        </cac:Address>
      </cac:PhysicalLocation>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL809561074B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:CompanyID>17131139</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>0900 1870</cbc:Telephone>
        <cbc:Telefax>088 857 28 88</cbc:Telefax>
        <cbc:ElectronicMail>klantenservice.zakelijk@enexis.nl</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cbc:SupplierAssignedAccountID>1081119</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cbc:EndpointID>871694831000290806</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Klant</cbc:Name>
      </cac:PartyName>
      <cac:PartyName>
        <cbc:Name/>
      </cac:PartyName>
      <cac:PartyName>
        <cbc:Name/>
      </cac:PartyName>
      <cac:PartyName>
        <cbc:Name/>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:Postbox/>
        <cbc:CityName/>
        <cbc:PostalZone/>
      </cac:PostalAddress>
      <cac:PhysicalLocation>
        <cac:Address>
          <cbc:StreetName>Bedrijfslaan</cbc:StreetName>
          <cbc:BuildingNumber>4</cbc:BuildingNumber>
          <cbc:CityName>ONDERNEMERSTAD</cbc:CityName>
          <cbc:PostalZone>9999 XX</cbc:PostalZone>
        </cac:Address>
      </cac:PhysicalLocation>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL804770694B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>31</cbc:PaymentMeansCode>
    <cbc:PaymentChannelCode>IBAN</cbc:PaymentChannelCode>
    <cac:PayerFinancialAccount>
      <cbc:ID>NL61INGB0005356620</cbc:ID>
    </cac:PayerFinancialAccount>
    <cac:PayeeFinancialAccount>
      <cbc:ID>NL28RBOS0420242228</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">190.87</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">0.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
      <cbc:Percent>0</cbc:Percent>
      <cac:TaxCategory>
        <cac:TaxScheme>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">0.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cbc:Percent>6</cbc:Percent>
      <cac:TaxCategory>
        <cac:TaxScheme>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">0.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cbc:Percent>19</cbc:Percent>
      <cac:TaxCategory>
        <cac:TaxScheme>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">908.91</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">190.87</cbc:TaxAmount>
      <cbc:Percent>21</cbc:Percent>
      <cac:TaxCategory>
        <cac:TaxScheme>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:TaxExclusiveAmount currencyID="EUR">908.91</cbc:TaxExclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">1099.78</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="KWH">16000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">140.80</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Getransporteerde kWh’s</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">0.008800</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>1.0000</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="KWH">16000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">16.16</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Systeemdiensten</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">0.001010</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>1.0000</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="KW">132</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">167.64</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Contract transportvermogen</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">15.240000</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>0.0833</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="KW">58</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">88.74</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Maximaal afgenomen vermogen</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1.530000</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>1.0000</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>5</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">36.75</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Vastrecht Transportdienst</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">441.000000</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>0.0833</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>6</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">56.50</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Vastrecht Aansluitdienst</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">678.000000</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>0.0833</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>7</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">83.34</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Huur Transformatoren</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">83.340000</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>1.0000</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>8</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">190.31</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Huur Schakelinstallaties</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">190.310000</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>1.0000</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>9</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">64.21</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Huur Overige Apparaten</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">64.210000</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>1.0000</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>10</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">64.46</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Huur Meterdiensten</cbc:Description>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">64.460000</cbc:PriceAmount>
      <cbc:OrderableUnitFactorRate>1.0000</cbc:OrderableUnitFactorRate>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
