<?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"
         xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
         xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 http://docs.oasis-open.org/ubl/os-UBL-2.1/xsd/maindoc/UBL-Invoice-2.1.xsd">

  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>

  <cbc:ProfileID>urn:www.cenbii.eu:profile:bii04:ver2.0</cbc:ProfileID>

  <cbc:ID>201708-039</cbc:ID>
  <cbc:IssueDate>2017-08-14</cbc:IssueDate>
  
  <cbc:DueDate>2017-09-13</cbc:DueDate>
  
  <cbc:InvoiceTypeCode listID="UNCL1001" listAgencyID="6">380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:StartDate>2017-08-01</cbc:StartDate>
    <cbc:EndDate>2017-08-31</cbc:EndDate>
  </cac:InvoicePeriod>

  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>Jortt B.V.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Transistorstraat 71C</cbc:StreetName>
        <cbc:CityName>Almere</cbc:CityName>
        <cbc:PostalZone>1322CK</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID schemeID="NL:VAT" schemeAgencyID="ZZZ">NL855510444B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Jortt B.V.</cbc:RegistrationName>
        <cbc:CompanyID>64073319</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        
        <cbc:Telephone>(020) 210 10 11</cbc:Telephone>
        
        <cbc:ElectronicMail>support@jortt.nl</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>

  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyName>
        <cbc:Name>TestKlant B.V.</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Hoofdstraat 99</cbc:StreetName>
        <cbc:CityName>Amsterdam</cbc:CityName>
        <cbc:PostalZone>1234AB</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode listID="ISO3166-1:Alpha2" listAgencyID="6">NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      
      <cac:PartyLegalEntity>
         <cbc:RegistrationName>TestKlant B.V.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
      
      
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>

  <cac:PaymentMeans>
    <cbc:PaymentMeansCode listID="UNCL4461">31</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID schemeID='IBAN'>NL10BUNQ2290296082</cbc:ID>
      
      <cac:FinancialInstitutionBranch>
        <cac:FinancialInstitution>
          <cbc:ID schemeID='BIC'>NLRABO33</cbc:ID>
        </cac:FinancialInstitution>
      </cac:FinancialInstitutionBranch>
      
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>


  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">69.3</cbc:TaxAmount>
    
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">330.0</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">69.3</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UNCL5305">S</cbc:ID>
        <cbc:Percent>21.0</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">330.0</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">330.0</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">399.3</cbc:TaxInclusiveAmount>
    <cbc:PrepaidAmount currencyID="EUR">0.0</cbc:PrepaidAmount>
    <cbc:PayableRoundingAmount currencyID="EUR">0</cbc:PayableRoundingAmount>
    <cbc:PayableAmount currencyID="EUR">399.3</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>

  
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">225.0</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Reparatie antiek meubel</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UNCL5305">S</cbc:ID>
        <cbc:Percent>21.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">225.0</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">55.0</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Materiaal</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UNCL5305">S</cbc:ID>
        <cbc:Percent>21.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">55.0</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="ZZ">4.0</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">50.0</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Voorrijkosten</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="UNCL5305">S</cbc:ID>
        <cbc:Percent>21.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">12.5</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  
</Invoice>
