<?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">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>NL-2026-3087</cbc:ID>
  <cbc:IssueDate>2026-08-05</cbc:IssueDate>
  <cbc:DueDate>2026-09-04</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Sample NLCIUS (SI-UBL 2.0) invoice, fictitious data, generated for CrateAPI's sample library.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>IBK-4471</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID>PO-77201</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0106">31702345678</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Prinsengracht 45</cbc:StreetName>
        <cbc:CityName>Amsterdam</cbc:CityName>
        <cbc:PostalZone>1015 DX</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL856421390B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Van der Meer Kantoorinrichting B.V.</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0106">68239104</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Sanne de Groot</cbc:Name>
        <cbc:Telephone>+31 20 123 4567</cbc:Telephone>
        <cbc:ElectronicMail>facturen@vandermeer-kantoor.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0106">31302345691</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Vredenburg 20</cbc:StreetName>
        <cbc:CityName>Utrecht</cbc:CityName>
        <cbc:PostalZone>3511 BD</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>NL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>NL809764213B01</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Utrecht Zorgpartners B.V.</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0106">54876321</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Bram Jansen</cbc:Name>
        <cbc:Telephone>+31 30 987 6543</cbc:Telephone>
        <cbc:ElectronicMail>inkoop@utrecht-zorgpartners.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cbc:PaymentID>NL-2026-3087</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>NL91ABNA0417164300</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>ABNANL2A</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Net 30</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">600.60</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">2860.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">600.60</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">2860.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">2860.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">3460.60</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">3460.60</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">8</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">2480.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Model Comfort Plus, verstelbaar</cbc:Description>
      <cbc:Name>Bureaustoel, ergonomisch</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">310.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">380.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Montage en levering</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">95.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
