<?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:UBLVersionID>2.1</cbc:UBLVersionID>
      <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>FAC-202603-0001</cbc:ID>
      <cbc:IssueDate>2026-03-14</cbc:IssueDate>
      <cbc:DueDate>2026-04-13</cbc:DueDate>
      <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
      <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
      <cbc:BuyerReference>FAC-202603-0001</cbc:BuyerReference>

      <cac:AccountingSupplierParty>
        <cac:Party>
          <cbc:EndpointID schemeID="9944">NL123456789B01</cbc:EndpointID>
        <cac:PartyIdentification>
          <cbc:ID schemeID="0106">12345678</cbc:ID>
        </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>Jansen Installatietechniek</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>Keizersgracht 100</cbc:StreetName>
            <cbc:CityName>Amsterdam</cbc:CityName>
            <cbc:PostalZone>1015 AA</cbc:PostalZone>
            <cac:Country>
              <cbc:IdentificationCode>NL</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID schemeID="9944">NL123456789B01</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>Jansen Installatietechniek</cbc:RegistrationName>
            <cbc:CompanyID schemeID="0106">12345678</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:ElectronicMail>info@jansen-installatie.nl</cbc:ElectronicMail>
            <cbc:Telephone>+31612345678</cbc:Telephone>
          </cac:Contact>
        </cac:Party>
      </cac:AccountingSupplierParty>

      <cac:AccountingCustomerParty>
        <cac:Party>
          <cbc:EndpointID schemeID="9944">NL987654321B01</cbc:EndpointID>
          <cac:PartyIdentification>
            <cbc:ID schemeID="0106">87654321</cbc:ID>
          </cac:PartyIdentification>
          <cac:PartyName>
            <cbc:Name>De Vries Bouw BV</cbc:Name>
          </cac:PartyName>
          <cac:PostalAddress>
            <cbc:StreetName>Herengracht 200</cbc:StreetName>
            <cbc:CityName>Amsterdam</cbc:CityName>
            <cbc:PostalZone>1016 BS</cbc:PostalZone>
            <cac:Country>
              <cbc:IdentificationCode>NL</cbc:IdentificationCode>
            </cac:Country>
          </cac:PostalAddress>
          <cac:PartyTaxScheme>
            <cbc:CompanyID schemeID="9944">NL987654321B01</cbc:CompanyID>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:PartyTaxScheme>
          <cac:PartyLegalEntity>
            <cbc:RegistrationName>De Vries Bouw BV</cbc:RegistrationName>
            <cbc:CompanyID schemeID="0106">87654321</cbc:CompanyID>
          </cac:PartyLegalEntity>
          <cac:Contact>
            <cbc:ElectronicMail>administratie@devriesbouw.nl</cbc:ElectronicMail>
          </cac:Contact>
        </cac:Party>
      </cac:AccountingCustomerParty>


      <cac:PaymentMeans>
        <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
        <cbc:PaymentDueDate>2026-04-13</cbc:PaymentDueDate>
        <cac:PayeeFinancialAccount>
          <cbc:ID>NL91ABNA0417164300</cbc:ID>
          <cbc:Name>Jansen Installatietechniek</cbc:Name>
          <cac:FinancialInstitutionBranch>
            <cbc:ID>ABNANL2A</cbc:ID>
          </cac:FinancialInstitutionBranch>
        </cac:PayeeFinancialAccount>
      </cac:PaymentMeans>

      <cac:PaymentTerms>
        <cbc:Note>Net 30 days</cbc:Note>
      </cac:PaymentTerms>


      <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">237.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
          <cbc:TaxableAmount currencyID="EUR">1000.00</cbc:TaxableAmount>
          <cbc:TaxAmount currencyID="EUR">210.00</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:TaxSubtotal>
          <cbc:TaxableAmount currencyID="EUR">300.00</cbc:TaxableAmount>
          <cbc:TaxAmount currencyID="EUR">27.00</cbc:TaxAmount>
          <cac:TaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>9</cbc:Percent>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:TaxCategory>
        </cac:TaxSubtotal>
      </cac:TaxTotal>

      <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">1300.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">1300.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">1537.00</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">1537.00</cbc:PayableAmount>
      </cac:LegalMonetaryTotal>

      <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">1000.00</cbc:LineExtensionAmount>
        <cac:Item>
          <cbc:Name>Installatiewerk</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">100.00</cbc:PriceAmount>
        </cac:Price>
      </cac:InvoiceLine>
      <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">12</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">300.00</cbc:LineExtensionAmount>
        <cac:Item>
          <cbc:Name>Schilderwerk woning ouder dan 2 jaar</cbc:Name>
          <cac:ClassifiedTaxCategory>
            <cbc:ID>S</cbc:ID>
            <cbc:Percent>9</cbc:Percent>
            <cac:TaxScheme>
              <cbc:ID>VAT</cbc:ID>
            </cac:TaxScheme>
          </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
          <cbc:PriceAmount currencyID="EUR">25.00</cbc:PriceAmount>
        </cac:Price>
      </cac:InvoiceLine>
</Invoice>