﻿<?xml version="1.0" encoding="utf-8"?>
<?xml-stylesheet type="text/xsl" href="..\Stylesheet.xsl"?>
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<!-- Svefaktura testexempel - Pris per 1000 styck         -->
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<Invoice xmlns="urn:sfti:documents:BasicInvoice:1:0"
   xmlns:cac="urn:sfti:CommonAggregateComponents:1:0"
   xmlns:cbc="urn:oasis:names:tc:ubl:CommonBasicComponents:1:0"
   xmlns:ccts="urn:oasis:names:tc:ubl:CoreComponentParameters:1:0"
   xmlns:cur="urn:oasis:names:tc:ubl:codelist:CurrencyCode:1:0"
   xmlns:sdt="urn:oasis:names:tc:ubl:SpecializedDatatypes:1:0"
   xmlns:udt="urn:oasis:names:tc:ubl:UnspecializedDatatypes:1:0"
   xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
   <ID>2148193</ID>
   <cbc:IssueDate>2007-12-04</cbc:IssueDate>
   <InvoiceTypeCode>380</InvoiceTypeCode>
   <LineItemCountNumeric>1</LineItemCountNumeric>
   <cac:BuyerParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>VärmeCentrum</cbc:Name>
          </cac:PartyName>
          <cac:Address>
            <cbc:StreetName>Storgatan 1</cbc:StreetName>
            <cbc:Department>Ekonomienheten/Faktura</cbc:Department>
            <cbc:CityName>NORRKÖPING</cbc:CityName>
            <cbc:PostalZone>60123</cbc:PostalZone>
         </cac:Address>
      </cac:Party>
   </cac:BuyerParty>
   <cac:SellerParty>
      <cac:Party>
         <cac:PartyName>
            <cbc:Name>QVK Supply AB</cbc:Name>
         </cac:PartyName>
         <cac:Address>
            <cbc:Postbox>Box 999</cbc:Postbox>
            <cbc:CityName>MÖLNDAL</cbc:CityName>
            <cbc:PostalZone>43999</cbc:PostalZone>
         </cac:Address>
         <cac:PartyTaxScheme>
            <cac:CompanyID>SE556655665501</cac:CompanyID>
            <cac:TaxScheme>
               <cac:ID>VAT</cac:ID>
            </cac:TaxScheme>
         </cac:PartyTaxScheme>
         <cac:PartyTaxScheme>
            <cac:CompanyID>5566556655</cac:CompanyID>
               <cac:RegistrationAddress>
                  <cbc:CityName>MÖLNDAL</cbc:CityName>
                  <cac:Country>
                     <cac:IdentificationCode>SE</cac:IdentificationCode>
                  </cac:Country>
               </cac:RegistrationAddress>
               <cac:TaxScheme>
                 <cac:ID>SWT</cac:ID>
               </cac:TaxScheme> 
            </cac:PartyTaxScheme>
         </cac:Party>
      </cac:SellerParty>
   <cac:PaymentMeans>
      <cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
      <cbc:DuePaymentDate>2008-01-03</cbc:DuePaymentDate>
      <cac:PayeeFinancialAccount>
         <cac:ID>543210</cac:ID>
         <cac:FinancialInstitutionBranch>
            <cac:FinancialInstitution>
               <cac:ID>BGABSESS</cac:ID>
            </cac:FinancialInstitution>
         </cac:FinancialInstitutionBranch>
         <cac:PaymentInstructionID>2148193</cac:PaymentInstructionID>
      </cac:PayeeFinancialAccount>
   </cac:PaymentMeans>
   <cac:TaxTotal>
      <cbc:TotalTaxAmount amountCurrencyID="SEK">125.00</cbc:TotalTaxAmount>
      <cac:TaxSubTotal>
         <cbc:TaxableAmount amountCurrencyID="SEK">500.00</cbc:TaxableAmount>
         <cbc:TaxAmount amountCurrencyID="SEK">125.00</cbc:TaxAmount>
         <cac:TaxCategory>
            <cac:ID>S</cac:ID>
            <cbc:Percent>25.0</cbc:Percent>
            <cac:TaxScheme>
               <cac:ID>VAT</cac:ID>
            </cac:TaxScheme>
         </cac:TaxCategory>
      </cac:TaxSubTotal>
   </cac:TaxTotal>
   <cac:LegalTotal>
      <cbc:LineExtensionTotalAmount amountCurrencyID="SEK">500.00</cbc:LineExtensionTotalAmount>
      <cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">500.00</cbc:TaxExclusiveTotalAmount>
      <cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">625.00</cbc:TaxInclusiveTotalAmount>
   </cac:LegalTotal>
   <cac:InvoiceLine>
      <cac:ID>1</cac:ID>
      <cbc:InvoicedQuantity quantityUnitCode="PCE">2000</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount amountCurrencyID="SEK">500.00</cbc:LineExtensionAmount>
   <cac:Item>
      <cbc:Description>Ljus Värmeljus 37mm små</cbc:Description>
      <cac:BasePrice>
         <cbc:PriceAmount amountCurrencyID="SEK">250.00</cbc:PriceAmount>
         <cbc:BaseQuantity quantityUnitCode="PCE">1000</cbc:BaseQuantity>
      </cac:BasePrice>
   </cac:Item>
   </cac:InvoiceLine>
   <RequisitionistDocumentReference>
      <cac:ID>9999999999999</cac:ID>
   </RequisitionistDocumentReference>
   <InitialInvoiceDocumentReference>
      <cac:ID>2146808</cac:ID>
   </InitialInvoiceDocumentReference>
</Invoice>