<?xml version='1.0' encoding='UTF-8'?>
<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
  xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
  <cbc:UBLVersionID>2.0</cbc:UBLVersionID>
  <cbc:CustomizationID>OIOUBL-2.01</cbc:CustomizationID>
  <cbc:ProfileID schemeID="urn:oioubl:id:profileid-1.6" schemeAgencyID="320">Procurement-BilSim-1.0</cbc:ProfileID>
  <cbc:ID>INV/2017/00001</cbc:ID>
  <cbc:IssueDate>2017-01-01</cbc:IssueDate>
  <cbc:InvoiceTypeCode listID="urn:oioubl:codelist:invoicetypecode-1.2" listAgencyID="320">380</cbc:InvoiceTypeCode>
  <cbc:Note>test narration</cbc:Note>
  <cbc:DocumentCurrencyCode>DKK</cbc:DocumentCurrencyCode>
  <cac:OrderReference>
    <cbc:ID>ref_move</cbc:ID>
  </cac:OrderReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>INV_2017_00001.pdf</cbc:ID>
    <cbc:DocumentTypeCode listAgencyID="6" listID="UN/ECE 1001">380</cbc:DocumentTypeCode>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="INV_2017_00001.pdf">___ignore___</cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="DK:CVR">DK12345674</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>company_1_data</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
          StructuredDK</cbc:AddressFormatCode>
        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
        <cbc:BuildingNumber>10</cbc:BuildingNumber>
        <cbc:CityName>Aalborg</cbc:CityName>
        <cbc:PostalZone>9430</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
          <cbc:Name>Denmark</cbc:Name>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
        <cbc:CompanyID schemeID="DK:SE">DK12345674</cbc:CompanyID>
        <cac:RegistrationAddress>
          <cbc:AddressFormatCode listAgencyID="320"
            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
          <cbc:BuildingNumber>10</cbc:BuildingNumber>
          <cbc:CityName>Aalborg</cbc:CityName>
          <cbc:PostalZone>9430</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
            <cbc:Name>Denmark</cbc:Name>
          </cac:Country>
        </cac:RegistrationAddress>
        <cac:TaxScheme>
          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>company_1_data</cbc:RegistrationName>
        <cbc:CompanyID schemeID="DK:CVR">DK12345674</cbc:CompanyID>
        <cac:RegistrationAddress>
          <cbc:AddressFormatCode listAgencyID="320"
            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
          <cbc:BuildingNumber>10</cbc:BuildingNumber>
          <cbc:CityName>Aalborg</cbc:CityName>
          <cbc:PostalZone>9430</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
            <cbc:Name>Denmark</cbc:Name>
          </cac:Country>
        </cac:RegistrationAddress>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:ID>___ignore___</cbc:ID>
        <cbc:Name>company_1_data</cbc:Name>
        <cbc:Telephone>+45 32 12 34 56</cbc:Telephone>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="DK:CVR">DK12345674</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>SUPER DANISH PARTNER</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
          StructuredDK</cbc:AddressFormatCode>
        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
        <cbc:BuildingNumber>11</cbc:BuildingNumber>
        <cbc:CityName>Aalborg</cbc:CityName>
        <cbc:PostalZone>9430</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
          <cbc:Name>Denmark</cbc:Name>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:RegistrationName>SUPER DANISH PARTNER</cbc:RegistrationName>
        <cbc:CompanyID schemeID="DK:SE">DK12345674</cbc:CompanyID>
        <cac:RegistrationAddress>
          <cbc:AddressFormatCode listAgencyID="320"
            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
          <cbc:BuildingNumber>11</cbc:BuildingNumber>
          <cbc:CityName>Aalborg</cbc:CityName>
          <cbc:PostalZone>9430</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
            <cbc:Name>Denmark</cbc:Name>
          </cac:Country>
        </cac:RegistrationAddress>
        <cac:TaxScheme>
          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>SUPER DANISH PARTNER</cbc:RegistrationName>
        <cbc:CompanyID schemeID="DK:CVR">DK12345674</cbc:CompanyID>
        <cac:RegistrationAddress>
          <cbc:AddressFormatCode listAgencyID="320"
            listID="urn:oioubl:codelist:addressformatcode-1.1">StructuredDK</cbc:AddressFormatCode>
          <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
          <cbc:BuildingNumber>11</cbc:BuildingNumber>
          <cbc:CityName>Aalborg</cbc:CityName>
          <cbc:PostalZone>9430</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DK</cbc:IdentificationCode>
            <cbc:Name>Denmark</cbc:Name>
          </cac:Country>
        </cac:RegistrationAddress>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:ID>___ignore___</cbc:ID>
        <cbc:Name>SUPER DANISH PARTNER</cbc:Name>
        <cbc:Telephone>+45 32 12 35 56</cbc:Telephone>
        <cbc:ElectronicMail>partner_a@tsointsoin</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cac:DeliveryLocation>
      <cac:Address>
        <cbc:AddressFormatCode listAgencyID="320" listID="urn:oioubl:codelist:addressformatcode-1.1">
          StructuredDK</cbc:AddressFormatCode>
        <cbc:StreetName>Paradisæblevej,</cbc:StreetName>
        <cbc:BuildingNumber>11</cbc:BuildingNumber>
        <cbc:CityName>Aalborg</cbc:CityName>
        <cbc:PostalZone>9430</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DK</cbc:IdentificationCode>
          <cbc:Name>Denmark</cbc:Name>
        </cac:Country>
      </cac:Address>
    </cac:DeliveryLocation>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="credit transfer">1</cbc:PaymentMeansCode>
    <cbc:PaymentDueDate>2017-02-28</cbc:PaymentDueDate>
    <cbc:InstructionID>INV/2017/00001</cbc:InstructionID>
    <cbc:PaymentID>INV/2017/00001</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DK5000400440116243</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:ID>___ignore___</cbc:ID>
    <cbc:Amount currencyID="DKK">562.50</cbc:Amount>
    <cac:SettlementPeriod>
      <cbc:StartDate>2017-01-01</cbc:StartDate>
      <cbc:EndDate>2017-01-01</cbc:EndDate>
    </cac:SettlementPeriod>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <cbc:ID>___ignore___</cbc:ID>
    <cbc:Amount currencyID="DKK">1312.50</cbc:Amount>
    <cac:SettlementPeriod>
      <cbc:StartDate>2017-01-01</cbc:StartDate>
      <cbc:EndDate>2017-02-28</cbc:EndDate>
    </cac:SettlementPeriod>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="DKK">1500.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="DKK">375.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
        <cbc:Percent>25.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="DKK">1500.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="DKK">375.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="DKK">1875.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="DKK">1875.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>___ignore___</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="DKK">500.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="DKK">125.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="DKK">500.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="DKK">125.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
          <cbc:Percent>25.0</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
            <cbc:Name>VAT</cbc:Name>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>product_a</cbc:Description>
      <cbc:Name>product_a</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
        <cbc:Percent>25.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="DKK">500.0</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>___ignore___</cbc:ID>
    <cbc:InvoicedQuantity unitCode="DZN">1.0</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="DKK">1000.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="DKK">250.00</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="DKK">1000.00</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="DKK">250.00</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
          <cbc:Percent>25.0</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
            <cbc:Name>VAT</cbc:Name>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Description>product_b</cbc:Description>
      <cbc:Name>product_b</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID schemeID="urn:oioubl:id:taxcategoryid-1.3" schemeAgencyID="320">StandardRated</cbc:ID>
        <cbc:Percent>25.0</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="urn:oioubl:id:taxschemeid-1.5">VAT</cbc:ID>
          <cbc:Name>VAT</cbc:Name>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="DKK">1000.0</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
