<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
	<rsm:ExchangedDocumentContext>
		<ram:GuidelineSpecifiedDocumentContextParameter>
			<ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
		</ram:GuidelineSpecifiedDocumentContextParameter>
	</rsm:ExchangedDocumentContext>
	<rsm:ExchangedDocument>
		<ram:ID>INV-2026-00042</ram:ID>
		<ram:TypeCode>380</ram:TypeCode>
		<ram:IssueDateTime>
			<udt:DateTimeString format="102">20260206</udt:DateTimeString>
		</ram:IssueDateTime>
		<ram:IncludedNote>
			<ram:Content>Thank you for your order.</ram:Content>
		</ram:IncludedNote>
		<ram:IncludedNote>
			<ram:Content>Please quote the invoice number as payment reference.</ram:Content>
		</ram:IncludedNote>
		<ram:IncludedNote>
			<ram:Content>ExampleSoft GmbH
				Musterweg 8
				24103 Kiel
				Managing Director:
				Max Mustermann
				VAT ID: DE815298123
				Phone: +49 123 456789
				www.examplesoft.eu</ram:Content>
			<ram:SubjectCode>REG</ram:SubjectCode>
		</ram:IncludedNote>
	</rsm:ExchangedDocument>
	<rsm:SupplyChainTradeTransaction>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>1</ram:LineID>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:GlobalID schemeID="0088">4000001111112</ram:GlobalID>
				<ram:Name>Technical handbook "ERP Best Practices"</ram:Name>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount>15.0000</ram:ChargeAmount>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>15.0000</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="C62">10.0000</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>150.00</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:IncludedSupplyChainTradeLineItem>
			<ram:AssociatedDocumentLineDocument>
				<ram:LineID>2</ram:LineID>
			</ram:AssociatedDocumentLineDocument>
			<ram:SpecifiedTradeProduct>
				<ram:GlobalID schemeID="0088">4000001111113</ram:GlobalID>
				<ram:Name>Implementation services (package)</ram:Name>
			</ram:SpecifiedTradeProduct>
			<ram:SpecifiedLineTradeAgreement>
				<ram:GrossPriceProductTradePrice>
					<ram:ChargeAmount>60.0000</ram:ChargeAmount>
				</ram:GrossPriceProductTradePrice>
				<ram:NetPriceProductTradePrice>
					<ram:ChargeAmount>60.0000</ram:ChargeAmount>
				</ram:NetPriceProductTradePrice>
			</ram:SpecifiedLineTradeAgreement>
			<ram:SpecifiedLineTradeDelivery>
				<ram:BilledQuantity unitCode="C62">5.0000</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>300.00</ram:LineTotalAmount>
				</ram:SpecifiedTradeSettlementLineMonetarySummation>
			</ram:SpecifiedLineTradeSettlement>
		</ram:IncludedSupplyChainTradeLineItem>
		<ram:ApplicableHeaderTradeAgreement>
			<ram:SellerTradeParty>
				<ram:ID>998877</ram:ID>
				<ram:GlobalID schemeID="0088">4000001111112</ram:GlobalID>
				<ram:Name>ExampleSoft GmbH</ram:Name>
				<ram:PostalTradeAddress>
					<ram:PostcodeCode>24103</ram:PostcodeCode>
					<ram:LineOne>Musterweg 8</ram:LineOne>
					<ram:CityName>Kiel</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
				</ram:PostalTradeAddress>
				<ram:SpecifiedTaxRegistration>
					<ram:ID schemeID="VA">DE815298123</ram:ID>
				</ram:SpecifiedTaxRegistration>
			</ram:SellerTradeParty>
			<ram:BuyerTradeParty>
				<ram:ID>554433</ram:ID>
				<ram:GlobalID schemeID="0088">4000002222221</ram:GlobalID>
				<ram:Name>ExampleCustomer AG</ram:Name>
				<ram:PostalTradeAddress>
					<ram:PostcodeCode>60311</ram:PostcodeCode>
					<ram:LineOne>Example Street 12</ram:LineOne>
					<ram:LineTwo>2nd Floor</ram:LineTwo>
					<ram:CityName>Frankfurt am Main</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
				</ram:PostalTradeAddress>
			</ram:BuyerTradeParty>
			<ram:BuyerOrderReferencedDocument>
				<ram:IssuerAssignedID>PO-2026-10017</ram:IssuerAssignedID>
			</ram:BuyerOrderReferencedDocument>
		</ram:ApplicableHeaderTradeAgreement>
		<ram:ApplicableHeaderTradeDelivery>
			<ram:ShipToTradeParty>
				<ram:GlobalID schemeID="0088">4000002222221</ram:GlobalID>
				<ram:Name>ExampleCustomer AG</ram:Name>
				<ram:PostalTradeAddress>
					<ram:PostcodeCode>60311</ram:PostcodeCode>
					<ram:LineOne>Example Street 12</ram:LineOne>
					<ram:LineTwo>2nd Floor</ram:LineTwo>
					<ram:CityName>Frankfurt am Main</ram:CityName>
					<ram:CountryID>DE</ram:CountryID>
				</ram:PostalTradeAddress>
			</ram:ShipToTradeParty>
			<ram:ActualDeliverySupplyChainEvent>
				<ram:OccurrenceDateTime>
					<udt:DateTimeString format="102">20260206</udt:DateTimeString>
				</ram:OccurrenceDateTime>
			</ram:ActualDeliverySupplyChainEvent>
		</ram:ApplicableHeaderTradeDelivery>
		<ram:ApplicableHeaderTradeSettlement>
			<ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
			<ram:SpecifiedTradeSettlementPaymentMeans>
				<ram:TypeCode>30</ram:TypeCode>
				<ram:PayeePartyCreditorFinancialAccount>
					<ram:IBANID>DE89370400440532013000</ram:IBANID>
				</ram:PayeePartyCreditorFinancialAccount>
			</ram:SpecifiedTradeSettlementPaymentMeans>
			<ram:ApplicableTradeTax>
				<ram:CalculatedAmount>10.50</ram:CalculatedAmount>
				<ram:TypeCode>VAT</ram:TypeCode>
				<ram:BasisAmount>150.00</ram:BasisAmount>
				<ram:CategoryCode>S</ram:CategoryCode>
				<ram:RateApplicablePercent>7.00</ram:RateApplicablePercent>
			</ram:ApplicableTradeTax>
			<ram:ApplicableTradeTax>
				<ram:CalculatedAmount>57.00</ram:CalculatedAmount>
				<ram:TypeCode>VAT</ram:TypeCode>
				<ram:BasisAmount>300.00</ram:BasisAmount>
				<ram:CategoryCode>S</ram:CategoryCode>
				<ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
			</ram:ApplicableTradeTax>
			<ram:SpecifiedTradeSettlementHeaderMonetarySummation>
				<ram:LineTotalAmount>450.00</ram:LineTotalAmount>
				<ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
				<ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
				<ram:TaxBasisTotalAmount>450.00</ram:TaxBasisTotalAmount>
				<ram:TaxTotalAmount>67.50</ram:TaxTotalAmount>
				<ram:GrandTotalAmount>517.50</ram:GrandTotalAmount>
				<ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
				<ram:DuePayableAmount>517.50</ram:DuePayableAmount>
			</ram:SpecifiedTradeSettlementHeaderMonetarySummation>
		</ram:ApplicableHeaderTradeSettlement>
	</rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>
