<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
         xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDataTypes-2"
         xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2"
         xmlns:ccts="urn:un:unece:uncefact:documentation:2"
         xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0</cbc:CustomizationID>
<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
<cbc:ID>20005</cbc:ID>
<cbc:IssueDate>2020-12-19</cbc:IssueDate>
<cbc:DueDate>2021-01-02</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cbc:BuyerReference>ref.1001</cbc:BuyerReference>
<cac:OrderReference>
<cbc:ID>200005C</cbc:ID>
</cac:OrderReference>
<cac:AccountingSupplierParty>
 <cac:Party>
  <cac:PartyIdentification>
   <cbc:ID>100</cbc:ID>
  </cac:PartyIdentification>
  <cac:PostalAddress>
   <cbc:StreetName>Marijkeweg 38</cbc:StreetName>
   <cbc:CityName>OUDDORP</cbc:CityName>
   <cbc:PostalZone>3253 BP</cbc:PostalZone>
   <cac:Country>
    <cbc:IdentificationCode>NL</cbc:IdentificationCode>
   </cac:Country>
  </cac:PostalAddress>
  <cac:PartyTaxScheme>
   <cbc:CompanyID>NL262345678B01</cbc:CompanyID>
   <cac:TaxScheme>
    <cbc:ID>VAT</cbc:ID>
   </cac:TaxScheme>
  </cac:PartyTaxScheme>
  <cac:PartyLegalEntity>
   <cbc:RegistrationName>Groeneveld Automatisering</cbc:RegistrationName>
   <cbc:CompanyID schemeID="0106">23012345</cbc:CompanyID>
  </cac:PartyLegalEntity>
  <cac:Contact>
   <cbc:Telephone>0187 68 9000</cbc:Telephone>
   <cbc:ElectronicMail>Bram@GAKOZIJN.NL</cbc:ElectronicMail>
  </cac:Contact>
 </cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
 <cac:Party>
  <cac:PostalAddress>
   <cbc:StreetName>Industrielaan 13</cbc:StreetName>
   <cbc:CityName>ZWIJNDRECHT</cbc:CityName>
   <cbc:PostalZone>3313 BB</cbc:PostalZone>
   <cac:Country>
    <cbc:IdentificationCode>NL</cbc:IdentificationCode>
   </cac:Country>
  </cac:PostalAddress>
  <cac:PartyLegalEntity>
   <cbc:RegistrationName>Bouwbedrijf de Gouden handen</cbc:RegistrationName>
   <cbc:CompanyID schemeID="0106">12345678</cbc:CompanyID>
  </cac:PartyLegalEntity>
 </cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentMeans>
 <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
 <cbc:PaymentID>100/20005</cbc:PaymentID>
 <cac:PayeeFinancialAccount>
  <cbc:ID>NL06INGB0005123456</cbc:ID>
 </cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
 <cbc:TaxAmount currencyID="EUR">1050</cbc:TaxAmount>
 <cac:TaxSubtotal>
  <cbc:TaxableAmount currencyID="EUR">5000</cbc:TaxableAmount>
  <cbc:TaxAmount currencyID="EUR">1050</cbc:TaxAmount>
  <cac:TaxCategory>
   <cbc:ID>S</cbc:ID>
   <cbc:Percent>21</cbc:Percent>
   <cac:TaxScheme>
    <cbc:ID>VAT</cbc:ID>
   </cac:TaxScheme>
  </cac:TaxCategory>
 </cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
 <cbc:LineExtensionAmount currencyID="EUR">5000.00</cbc:LineExtensionAmount>
 <cbc:TaxExclusiveAmount currencyID="EUR">5000.00</cbc:TaxExclusiveAmount>
 <cbc:TaxInclusiveAmount currencyID="EUR">6050</cbc:TaxInclusiveAmount>
 <cbc:PayableAmount currencyID="EUR">6050</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
 <cbc:ID>1</cbc:ID>
 <cbc:InvoicedQuantity unitCode="ZZ">1</cbc:InvoicedQuantity>
 <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
 <cac:Item>
  <cbc:Name>Merk: 1, 1 stuks Kozijn: Breed 1000 mm x Hoog 1000 mm</cbc:Name>
  <cac:ClassifiedTaxCategory>
   <cbc:ID>S</cbc:ID>
   <cbc:Percent>21</cbc:Percent>
   <cac:TaxScheme>
    <cbc:ID>VAT</cbc:ID>
   </cac:TaxScheme>
  </cac:ClassifiedTaxCategory>
 </cac:Item>
 <cac:Price>
  <cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
 </cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
 <cbc:ID>2</cbc:ID>
 <cbc:InvoicedQuantity unitCode="ZZ">3</cbc:InvoicedQuantity>
 <cbc:LineExtensionAmount currencyID="EUR">3000.00</cbc:LineExtensionAmount>
 <cac:Item>
  <cbc:Name>Merk: A, 3 stuks Kozijn: Breed 1000 mm x Hoog 2000 mm</cbc:Name>
  <cac:ClassifiedTaxCategory>
   <cbc:ID>S</cbc:ID>
   <cbc:Percent>21</cbc:Percent>
   <cac:TaxScheme>
    <cbc:ID>VAT</cbc:ID>
   </cac:TaxScheme>
  </cac:ClassifiedTaxCategory>
 </cac:Item>
 <cac:Price>
  <cbc:PriceAmount currencyID="EUR">1000</cbc:PriceAmount>
 </cac:Price>
</cac:InvoiceLine>
<cac:InvoiceLine>
 <cbc:ID>3</cbc:ID>
 <cbc:InvoicedQuantity unitCode="ZZ">2</cbc:InvoicedQuantity>
 <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
 <cac:Item>
  <cbc:Name>Merk: B, 2 stuks Kozijn: Breed 800 mm x Hoog 1000 mm</cbc:Name>
  <cac:ClassifiedTaxCategory>
   <cbc:ID>S</cbc:ID>
   <cbc:Percent>21</cbc:Percent>
   <cac:TaxScheme>
    <cbc:ID>VAT</cbc:ID>
   </cac:TaxScheme>
  </cac:ClassifiedTaxCategory>
 </cac:Item>
 <cac:Price>
  <cbc:PriceAmount currencyID="EUR">500</cbc:PriceAmount>
 </cac:Price>
</cac:InvoiceLine>
</Invoice>
