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<!--                 Svefaktura  -  Drivmedel                               -->
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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>101400756</ID>
	<cbc:IssueDate>2007-01-01</cbc:IssueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<cbc:Note>Fakturaadressat: X kommun, Gynasieskolan, 54321 Byen.
	Fakturamottagare: Kommunfinans, 54321 Byen</cbc:Note>
	<InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
	<LineItemCountNumeric>1</LineItemCountNumeric>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="CT">AVT123</cac:ID>
	</AdditionalDocumentReference>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="ACD">1234567890</cac:ID>
	</AdditionalDocumentReference>
		<cac:BuyerParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cac:ID identificationSchemeAgencyID="9">7398765000001</cac:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>X kommun</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:CityName>Byen</cbc:CityName>
				<cbc:PostalZone>54321</cbc:PostalZone>
			</cac:Address>
			<cac:Contact>
				<cbc:Name>Göran Dersson</cbc:Name>
			</cac:Contact>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:Party>
			<cac:PartyIdentification>
				<cac:ID identificationSchemeAgencyID="9">7354321000001</cac:ID>
			</cac:PartyIdentification>
			<cac:PartyName>
				<cbc:Name>Drivmedelsbolaget AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:StreetName>Ovägen 1</cbc:StreetName>
				<cbc:CityName>Köping</cbc:CityName>
				<cbc:PostalZone>76543</cbc:PostalZone>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cac:CompanyID>5544332211</cac:CompanyID>
				<cbc:ExemptionReason>F-skattebevis finns</cbc:ExemptionReason>
				<cac:RegistrationAddress>
					<cbc:CityName>KÖPING</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:PartyTaxScheme>
				<cac:CompanyID>SE554433221101</cac:CompanyID>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Name>Olov Jonsson</cbc:Name>
				<cbc:Telephone>0237654321</cbc:Telephone>
				<cbc:ElectronicMail>oj@drivmedelsbolaget.se</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:SellerParty>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2007-01-01</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>12345678</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>BGABSESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>1061101768035</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>30 dagars netto
		Påminnelseavgift 50 kronor
		Kravavgift 75 kronor</cbc:Note>
		<cbc:PenaltySurchargePercent>8.5</cbc:PenaltySurchargePercent>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="SEK">80.98</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">323.90</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">80.98</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>S</cac:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubTotal>
	</cac:TaxTotal>
	<cac:LegalTotal>
		<cbc:LineExtensionTotalAmount amountCurrencyID="SEK">323.90</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">323.90</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">405.00</cbc:TaxInclusiveTotalAmount>
		<cac:RoundOffAmount amountCurrencyID="SEK">0.12</cac:RoundOffAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>1</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="Liter">38.45</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">323.90</cbc:LineExtensionAmount>
		<cbc:Note>Regnr: ABC123
		Mätarställning: 1234563
		Förare: Gunnar P
		Bensinstation: 7345454545459, DRIVMEDELSSTATION, Stationsgatan 1, 11590 MÄRSTA</cbc:Note>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2006-12-01T15:20:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Grön 95</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>15300</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="SEK">8.424</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<RequisitionistDocumentReference>
		<cac:ID>123DA</cac:ID>
	</RequisitionistDocumentReference>
        <InvoicingPeriod>
		<cbc:StartDateTime>2006-12-01T00:00:00</cbc:StartDateTime>
		<cbc:EndDateTime>2007-01-01T00:00:00</cbc:EndDateTime>
	</InvoicingPeriod>
</Invoice>
