<?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>1</cbc:ID>
    <cbc:IssueDate>2017-06-16</cbc:IssueDate>
    <cbc:DueDate>2017-06-30</cbc:DueDate>
    <cbc:InvoiceTypeCode listID="UNCL1001" listAgencyID="6">380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode listID="ISO 4217 Alpha" listAgencyID="6">EUR</cbc:DocumentCurrencyCode>



    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyName>
                <cbc:Name>PHP-GLOBE</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Lisztrode 5</cbc:StreetName>
                <cbc:CityName>Zoetermeer</cbc:CityName>
                <cbc:PostalZone>2717EW</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">NL135408908B01</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>PHP-GLOBE</cbc:RegistrationName>
                <cbc:CompanyID>63013444</cbc:CompanyID>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Telephone>010-7144605</cbc:Telephone>
                <cbc:ElectronicMail>administratie@php-globe.nl</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>

    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyName>
                <cbc:Name>Test Bedrijf</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Teststraat 22></cbc:StreetName>
                <cbc:CityName>Nergenshuizen</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>Test Bedrijf</cbc:RegistrationName>
            </cac:PartyLegalEntity>


            <cac:Contact>
                <cbc:Name>TAV Dhr. Referentie</cbc:Name>
            </cac:Contact>

        </cac:Party>
    </cac:AccountingCustomerParty>

    <cac:PaymentMeans>
        <cbc:PaymentMeansCode listID="UNCL4461">14</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <cbc:ID schemeID='IBAN'>NL88INGB0009429455</cbc:ID>
            <cac:FinancialInstitutionBranch>
                <cac:FinancialInstitution>
                    <cbc:ID schemeID='BIC'>INGBNL2A</cbc:ID>
                </cac:FinancialInstitution>
            </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>

    <cac:PaymentTerms>
        <cbc:Note>Graag betalen binnen 14 dagen netto.</cbc:Note>
    </cac:PaymentTerms>

    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">100.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">21.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID schemeID="UNCL5305">S</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:TaxTotal>

    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">100.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">121.00</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">121.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>

    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="ZZ">1.00</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">50.00</cbc:LineExtensionAmount>
        <cac:OrderLineReference>
            <cbc:LineID>3</cbc:LineID>
        </cac:OrderLineReference>
        <cac:Item>
            <cbc:Description>test project 1</cbc:Description>
            <cbc:Name>test project 1</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>SW4026</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID schemeID="UNCL5305">S</cbc:ID>
                <cbc:Percent>21.00</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">50.00</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">1.00</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">50.00</cbc:LineExtensionAmount>
        <cac:OrderLineReference>
            <cbc:LineID>3</cbc:LineID>
        </cac:OrderLineReference>
        <cac:Item>
            <cbc:Description>test product</cbc:Description>
            <cbc:Name>test product</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>SW4026</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID schemeID="UNCL5305">S</cbc:ID>
                <cbc:Percent>21.00</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">50.00</cbc:PriceAmount>
            <cbc:BaseQuantity unitCode="ZZ">1.00</cbc:BaseQuantity>
        </cac:Price>
    </cac:InvoiceLine>

</Invoice>