<?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: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>2026-0002</cbc:ID>
  <cbc:IssueDate>2026-10-05</cbc:IssueDate>
  <cbc:DueDate>2026-11-04</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>PO-2026-17</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
      <cac:Party>
        <cbc:EndpointID schemeID="0208">0712345630</cbc:EndpointID>
        <cac:PostalAddress>
          <cbc:StreetName>Voorbeeldstraat 12</cbc:StreetName>
          <cbc:CityName>Gent</cbc:CityName>
          <cbc:PostalZone>9000</cbc:PostalZone>
          <cac:Country><cbc:IdentificationCode>BE</cbc:IdentificationCode></cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>BE0712345630</cbc:CompanyID>
          <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Atelier Lumen BV</cbc:RegistrationName>
          <cbc:CompanyID schemeID="0208">0712345630</cbc:CompanyID>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>An Voorbeeld</cbc:Name>
          <cbc:ElectronicMail>facturen@atelier-lumen.example</cbc:ElectronicMail>
        </cac:Contact>
      </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
      <cac:Party>
        <cbc:EndpointID schemeID="0208">0898765475</cbc:EndpointID>
        <cac:PostalAddress>
          <cbc:StreetName>Marktplein 3</cbc:StreetName>
          <cbc:CityName>Antwerpen</cbc:CityName>
          <cbc:PostalZone>2000</cbc:PostalZone>
          <cac:Country><cbc:IdentificationCode>BE</cbc:IdentificationCode></cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>BE0898765475</cbc:CompanyID>
          <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Demo Handel NV</cbc:RegistrationName>
          <cbc:CompanyID schemeID="0208">0898765475</cbc:CompanyID>
        </cac:PartyLegalEntity>
      </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cbc:PaymentID>202600010195</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>BE11000123456748</cbc:ID>
      <cbc:Name>Atelier Lumen BV</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Payment within 30 days</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">149.70</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">240.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">14.40</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>6</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">340.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">40.80</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>12</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">450.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">94.50</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">1030.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">1030.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">1179.70</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">1179.70</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">200</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">240.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Printed brochures</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>6</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1.20</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">340.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Catering for launch event</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>12</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">340.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">6</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">450.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Brochure layout</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">75.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
