<?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
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Hendrik van Dam</cbc:Name></cac:Contact></cac:Party></cac:AccountingCustomerParty><cac:PaymentMeans ><cbc:PaymentMeansCode listID="UNCL4461">31</cbc:PaymentMeansCode><cbc:PaymentDueDate >2016-06-13</cbc:PaymentDueDate><cac:PayeeFinancialAccount><cbc:ID schemeID="IBAN">NL91ABNA0417164300</cbc:ID><cac:FinancialInstitutionBranch><cac:FinancialInstitution><cbc:ID schemeID="BIC"></cbc:ID></cac:FinancialInstitution></cac:FinancialInstitutionBranch></cac:PayeeFinancialAccount></cac:PaymentMeans><cac:PaymentTerms ><cbc:Note >Nvt.</cbc:Note></cac:PaymentTerms><cac:AllowanceCharge ><cbc:ChargeIndicator >false</cbc:ChargeIndicator><cbc:AllowanceChargeReasonCode listID="UNCL4465">ZZZ</cbc:AllowanceChargeReasonCode><cbc:AllowanceChargeReason >Factuur korting (6.0% - laag)</cbc:AllowanceChargeReason><cbc:Amount currencyID="EUR">223.48</cbc:Amount><cac:TaxCategory><cbc:ID schemeID="UNCL5305">S</cbc:ID><cbc:Percent >6</cbc:Percent><cac:TaxScheme><cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory><cac:TaxTotal><cbc:TaxAmount currencyID="EUR">13.41</cbc:TaxAmount></cac:TaxTotal></cac:AllowanceCharge><cac:AllowanceCharge ><cbc:ChargeIndicator >false</cbc:ChargeIndicator><cbc:AllowanceChargeReasonCode listID="UNCL4465">ZZZ</cbc:AllowanceChargeReasonCode><cbc:AllowanceChargeReason >Factuur korting (21.0% - 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