<?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:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>47110818</cbc:ID>
  <cbc:IssueDate>2018-10-31</cbc:IssueDate>
  <cbc:DueDate>2018-11-30</cbc:DueDate>
  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
  <cbc:Note>#REG#Mitglieder der Geschäftsleitung:
Geschäftsführerin: Johanna Musterfrau
Prokuristin: Isabell Herrlich
HRB Berlin 13086</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:StartDate>2018-10-01</cbc:StartDate>
    <cbc:EndDate>2018-10-31</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>12345676</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Global Supplies Ltd.  </cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>153 Victoria Street</cbc:StreetName>
        <cbc:CityName>London</cbc:CityName>
        <cbc:PostalZone>SW1B 3BN</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>GB</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>GB123456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Global Supplies Ltd.  </cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification>
        <cbc:ID>75969813</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>Metallbau Leipzig GmbH &amp; Co. KG</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Pappelallee 15</cbc:StreetName>
        <cbc:AdditionalStreetName>Hof 3</cbc:AdditionalStreetName>
        <cbc:CityName>Leipzig</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE123456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Metallbau Leipzig GmbH &amp; Co. KG</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PayeeParty>
    <cac:PartyIdentification>
      <cbc:ID schemeID="0060">432156789</cbc:ID>
    </cac:PartyIdentification>
    <cac:PartyName>
      <cbc:Name>Global Supplies Financial Services</cbc:Name>
    </cac:PartyName>
  </cac:PayeeParty>
  <cac:TaxRepresentativeParty>
    <cac:PartyName>
      <cbc:Name>Global Supplies Financial Services</cbc:Name>
    </cac:PartyName>
    <cac:PostalAddress>
      <cbc:StreetName>Friedrichstraße 165</cbc:StreetName>
      <cbc:CityName>Berlin</cbc:CityName>
      <cbc:PostalZone>12345</cbc:PostalZone>
      <cac:Country>
        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
      </cac:Country>
    </cac:PostalAddress>
    <cac:PartyTaxScheme>
      <cbc:CompanyID>DE987654321</cbc:CompanyID>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:PartyTaxScheme>
  </cac:TaxRepresentativeParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cbc:ID>75969815</cbc:ID>
      <cac:Address>
        <cbc:StreetName>Eichenpromenade 37</cbc:StreetName>
        <cbc:AdditionalStreetName>Tor 1</cbc:AdditionalStreetName>
        <cbc:CityName>Metallstadt</cbc:CityName>
        <cbc:PostalZone>12347</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
    <cac:DeliveryParty>
      <cac:PartyName>
        <cbc:Name>Metallbau Leipzig GmbH &amp; Co. KG</cbc:Name>
      </cac:PartyName>
    </cac:DeliveryParty>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE12 1234 4321 9876 00</cbc:ID>
      <cbc:Name>Global Supplies Financial Services</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">2000</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>K</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cbc:TaxExemptionReason>Mehrwertsteuerbefreiung für die innergemeinschaftliche Lieferung von Waren und Dienstleistungen in der EU</cbc:TaxExemptionReason>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">2000</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">2000</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">2000</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2018-10-01</cbc:StartDate>
      <cbc:EndDate>2018-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Name>Stahlcoil</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>Toolbox 0815</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>CO-123/V2A</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:OriginCountry>
        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>K</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="H87">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1000</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2018-10-01</cbc:StartDate>
      <cbc:EndDate>2018-10-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Name>Stoßfänger</cbc:Name>
      <cac:BuyersItemIdentification>
        <cbc:ID>BR-4529-ZF</cbc:ID>
      </cac:BuyersItemIdentification>
      <cac:SellersItemIdentification>
        <cbc:ID>IM-712/A2A</cbc:ID>
      </cac:SellersItemIdentification>
      <cac:OriginCountry>
        <cbc:IdentificationCode>DE</cbc:IdentificationCode>
      </cac:OriginCountry>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>K</cbc:ID>
        <cbc:Percent>0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">100</cbc:PriceAmount>
      <cbc:BaseQuantity unitCode="H87">1</cbc:BaseQuantity>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>