<?xml version="1.0" encoding="UTF-8"?>
  <rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100">
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    <rsm:ExchangedDocumentContext>
      <ram:GuidelineSpecifiedDocumentContextParameter>
        <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
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    <rsm:ExchangedDocument>
      <ram:ID>471102</ram:ID>
      <ram:TypeCode>380</ram:TypeCode>
      <ram:IssueDateTime>
        <udt:DateTimeString format="102">20180304</udt:DateTimeString>
      </ram:IssueDateTime>
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    <rsm:SupplyChainTradeTransaction>
      <ram:IncludedSupplyChainTradeLineItem>
        <ram:AssociatedDocumentLineDocument>
          <ram:LineID>1</ram:LineID>
        </ram:AssociatedDocumentLineDocument>
        <ram:SpecifiedTradeProduct>
          <ram:Name>Trennblätter A4</ram:Name>
        </ram:SpecifiedTradeProduct>
        <ram:SpecifiedLineTradeAgreement>
          <ram:NetPriceProductTradePrice>
            <ram:ChargeAmount>9.9000</ram:ChargeAmount>
            <ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
          </ram:NetPriceProductTradePrice>
        </ram:SpecifiedLineTradeAgreement>
        <ram:SpecifiedLineTradeDelivery>
          <ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
        </ram:SpecifiedLineTradeDelivery>
        <ram:SpecifiedLineTradeSettlement>
          <ram:ApplicableTradeTax>
            <ram:TypeCode>VAT</ram:TypeCode>
            <ram:CategoryCode>S</ram:CategoryCode>
            <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
          </ram:ApplicableTradeTax>
          <ram:SpecifiedTradeSettlementLineMonetarySummation>
            <ram:LineTotalAmount>198.00</ram:LineTotalAmount>
          </ram:SpecifiedTradeSettlementLineMonetarySummation>
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      </ram:IncludedSupplyChainTradeLineItem>
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        <ram:AssociatedDocumentLineDocument>
          <ram:LineID>2</ram:LineID>
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        <ram:SpecifiedTradeProduct>
          <ram:Name>Joghurt Banane</ram:Name>
        </ram:SpecifiedTradeProduct>
        <ram:SpecifiedLineTradeAgreement>
          <ram:NetPriceProductTradePrice>
            <ram:ChargeAmount>5.5000</ram:ChargeAmount>
            <ram:BasisQuantity unitCode="H87">1.0000</ram:BasisQuantity>
          </ram:NetPriceProductTradePrice>
        </ram:SpecifiedLineTradeAgreement>
        <ram:SpecifiedLineTradeDelivery>
          <ram:BilledQuantity unitCode="H87">50.0000</ram:BilledQuantity>
        </ram:SpecifiedLineTradeDelivery>
        <ram:SpecifiedLineTradeSettlement>
          <ram:ApplicableTradeTax>
            <ram:TypeCode>VAT</ram:TypeCode>
            <ram:CategoryCode>S</ram:CategoryCode>
            <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
          </ram:ApplicableTradeTax>
          <ram:SpecifiedTradeSettlementLineMonetarySummation>
            <ram:LineTotalAmount>275.00</ram:LineTotalAmount>
          </ram:SpecifiedTradeSettlementLineMonetarySummation>
        </ram:SpecifiedLineTradeSettlement>
      </ram:IncludedSupplyChainTradeLineItem>
      <ram:ApplicableHeaderTradeAgreement>
        <ram:SellerTradeParty>
          <ram:Name>Lieferant GmbH</ram:Name>
          <ram:PostalTradeAddress>
            <ram:PostcodeCode>80333</ram:PostcodeCode>
            <ram:LineOne>Lieferantenstraße 20</ram:LineOne>
            <ram:CityName>München</ram:CityName>
            <ram:CountryID>DE</ram:CountryID>
          </ram:PostalTradeAddress>
          <ram:SpecifiedTaxRegistration>
            <ram:ID schemeID="VA">DE123456789</ram:ID>
          </ram:SpecifiedTaxRegistration>
          <ram:SpecifiedTaxRegistration>
            <ram:ID schemeID="FC">201/113/40209</ram:ID>
          </ram:SpecifiedTaxRegistration>
        </ram:SellerTradeParty>
        <ram:BuyerTradeParty>
          <ram:Name>Kunden AG Mitte</ram:Name>
          <ram:PostalTradeAddress>
            <ram:PostcodeCode>69876</ram:PostcodeCode>
            <ram:LineOne>Kundenstraße 15</ram:LineOne>
            <ram:CityName>Frankfurt</ram:CityName>
            <ram:CountryID>DE</ram:CountryID>
          </ram:PostalTradeAddress>
        </ram:BuyerTradeParty>
      </ram:ApplicableHeaderTradeAgreement>
      <ram:ApplicableHeaderTradeDelivery>
        <ram:ActualDeliverySupplyChainEvent>
          <ram:OccurrenceDateTime>
            <udt:DateTimeString format="102">20180304</udt:DateTimeString>
          </ram:OccurrenceDateTime>
        </ram:ActualDeliverySupplyChainEvent>
      </ram:ApplicableHeaderTradeDelivery>
      <ram:ApplicableHeaderTradeSettlement>
        <ram:CreditorReferenceID>DE98ZZZ09999999999</ram:CreditorReferenceID>
        <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
        <ram:SpecifiedTradeSettlementPaymentMeans>
          <ram:TypeCode>59</ram:TypeCode>
          <ram:PayerPartyDebtorFinancialAccount>
            <ram:IBANID>DE21860000000086001055</ram:IBANID></ram:PayerPartyDebtorFinancialAccount>
        </ram:SpecifiedTradeSettlementPaymentMeans>
        <ram:ApplicableTradeTax>
          <ram:CalculatedAmount>19.25</ram:CalculatedAmount>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:BasisAmount>275.00</ram:BasisAmount>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:ApplicableTradeTax>
          <ram:CalculatedAmount>37.62</ram:CalculatedAmount>
          <ram:TypeCode>VAT</ram:TypeCode>
          <ram:BasisAmount>198.00</ram:BasisAmount>
          <ram:CategoryCode>S</ram:CategoryCode>
          <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
        </ram:ApplicableTradeTax>
        <ram:SpecifiedTradePaymentTerms>
          <ram:Description>Der Betrag in Höhe von EUR 529,87 wird am 20.03.2018 von Ihrem Konto per SEPA-Lastschrift eingezogen.
          </ram:Description>
          <ram:DirectDebitMandateID>REF A-123</ram:DirectDebitMandateID>
        </ram:SpecifiedTradePaymentTerms>
        <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
          <ram:LineTotalAmount>473.00</ram:LineTotalAmount>
          <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
          <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
          <ram:TaxBasisTotalAmount>473.00</ram:TaxBasisTotalAmount>
          <ram:TaxTotalAmount currencyID="EUR">56.87</ram:TaxTotalAmount>
          <ram:GrandTotalAmount>529.87</ram:GrandTotalAmount>
          <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
          <ram:DuePayableAmount>529.87</ram:DuePayableAmount>
        </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
      </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
  </rsm:CrossIndustryInvoice>