<?xml version='1.0' encoding='UTF-8'?>
<rsm:CrossIndustryInvoice xmlns:a="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:10" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:xs="http://www.w3.org/2001/XMLSchema" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
    <rsm:ExchangedDocumentContext>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <ram:ID>urn:cen.eu:en16931:2017#compliant#urn:factur-x.eu:1p0:basic</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>
    <rsm:ExchangedDocument>
        <ram:ID>471102</ram:ID>
        <ram:TypeCode>380</ram:TypeCode>
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">
                20200305
            </udt:DateTimeString>
        </ram:IssueDateTime>
        <ram:IncludedNote>
            <ram:Content>Rechnung gemäß Bestellung vom 01.03.2020.</ram:Content>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>Lieferant GmbH
                Lieferantenstraße 20
                80333 München
                Deutschland
                Geschäftsführer: Hans Muster
                Handelsregisternummer: H A 123
            </ram:Content>
        </ram:IncludedNote>
        <ram:IncludedNote>
            <ram:Content>Unsere GLN: 4000001123452
                Ihre GLN: 4000001987658
                Ihre Kundennummer: GE2020211
                Zahlbar innerhalb 30 Tagen netto bis 04.04.2020, 3% Skonto innerhalb 10 Tagen bis 15.03.2020.
            </ram:Content>
        </ram:IncludedNote>
    </rsm:ExchangedDocument>
    <rsm:SupplyChainTradeTransaction>
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>
            <ram:SpecifiedTradeProduct>
                <ram:GlobalID schemeID="0160">4012345001235</ram:GlobalID>
                <ram:Name>GTIN: 4012345001235, Unsere Art.-Nr.: TB100A4, Trennblätter A4</ram:Name>
            </ram:SpecifiedTradeProduct>
            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>9.90</ram:ChargeAmount>
                </ram:NetPriceProductTradePrice>
            </ram:SpecifiedLineTradeAgreement>
            <ram:SpecifiedLineTradeDelivery>
                <ram:BilledQuantity unitCode="H87">20.0000</ram:BilledQuantity>
            </ram:SpecifiedLineTradeDelivery>
            <ram:SpecifiedLineTradeSettlement>
                <ram:ApplicableTradeTax>
                    <ram:TypeCode>VAT</ram:TypeCode>
                    <ram:CategoryCode>S</ram:CategoryCode>
                    <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
                </ram:ApplicableTradeTax>
                <ram:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>198.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
                <ram:Name>Lieferant GmbH</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>80333</ram:PostcodeCode>
                    <ram:LineOne>Lieferantenstraße 20</ram:LineOne>
                    <ram:CityName>München</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="FC">201/113/40209</ram:ID>
                </ram:SpecifiedTaxRegistration>
                <ram:SpecifiedTaxRegistration>
                    <ram:ID schemeID="VA">DE123456789</ram:ID>
                </ram:SpecifiedTaxRegistration>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:Name>Kunden AG Mitte</ram:Name>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>69876</ram:PostcodeCode>
                    <ram:LineOne>Hans Muster</ram:LineOne>
                    <ram:LineTwo>Kundenstraße 15</ram:LineTwo>
                    <ram:CityName>Frankfurt</ram:CityName>
                    <ram:CountryID>DE</ram:CountryID>
                </ram:PostalTradeAddress>
            </ram:BuyerTradeParty>
        </ram:ApplicableHeaderTradeAgreement>
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ActualDeliverySupplyChainEvent>
                <ram:OccurrenceDateTime>
                    <udt:DateTimeString format="102">20200305</udt:DateTimeString>
                </ram:OccurrenceDateTime>
            </ram:ActualDeliverySupplyChainEvent>
        </ram:ApplicableHeaderTradeDelivery>
        <ram:ApplicableHeaderTradeSettlement>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
            <ram:ApplicableTradeTax>
                <ram:CalculatedAmount>37.62</ram:CalculatedAmount>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:BasisAmount>198.00</ram:BasisAmount>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>19.00</ram:RateApplicablePercent>
            </ram:ApplicableTradeTax>
            <ram:SpecifiedTradePaymentTerms>
                <ram:DueDateDateTime>
                    <udt:DateTimeString format="102">20200404</udt:DateTimeString>
                </ram:DueDateDateTime>
            </ram:SpecifiedTradePaymentTerms>
            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>198.00</ram:LineTotalAmount>
                <ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount>
                <ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount>
                <ram:TaxBasisTotalAmount>198.00</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">37.62</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>235.62</ram:GrandTotalAmount>
                <ram:DuePayableAmount>235.62</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>
    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>