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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>2008210</ID>
	<cbc:IssueDate>2008-02-08</cbc:IssueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<InvoiceCurrencyCode>SEK</InvoiceCurrencyCode>
	<LineItemCountNumeric>8</LineItemCountNumeric>
	<AdditionalDocumentReference>
		<cac:ID identificationSchemeAgencyName="SFTI" identificationSchemeID="CT">07-123</cac:ID>
	</AdditionalDocumentReference>
	<cac:BuyerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>Projekteringsstjänst</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:Postbox>Box 8</cbc:Postbox>
				<cbc:CityName>Öviken</cbc:CityName>
				<cbc:PostalZone>10203</cbc:PostalZone>
			</cac:Address>
			<cac:Contact>
				<cbc:Name>B. E. Ställman</cbc:Name>
				<cbc:Telephone>070123456</cbc:Telephone>
				<cbc:ElectronicMail>B.E.Stallman@projekttjanst.se</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:BuyerParty>
	<cac:SellerParty>
		<cac:Party>
			<cac:PartyName>
				<cbc:Name>The Ubiquitous Chain Sweden AB</cbc:Name>
			</cac:PartyName>
			<cac:Address>
				<cbc:Postbox>Box 123</cbc:Postbox>
				<cbc:CityName>Aby</cbc:CityName>
				<cbc:PostalZone>11122</cbc:PostalZone>
			</cac:Address>
			<cac:PartyTaxScheme>
				<cac:CompanyID>1234567890</cac:CompanyID>
				<cbc:ExemptionReason>F-skattebevis finns</cbc:ExemptionReason>
				<cac:RegistrationAddress>
					<cbc:CityName>Säter</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>SE123456789001</cac:CompanyID>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:Contact>
				<cbc:Telephone>0201234567</cbc:Telephone>
				<cbc:Telefax>0201234599</cbc:Telefax>
				<cbc:ElectronicMail>info@UCS.se</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:SellerParty>
	<cac:PaymentMeans>
		<cac:PaymentMeansTypeCode>1</cac:PaymentMeansTypeCode>
		<cbc:DuePaymentDate>2008-03-07</cbc:DuePaymentDate>
		<cac:PayeeFinancialAccount>
			<cac:ID>1234567</cac:ID>
			<cac:FinancialInstitutionBranch>
				<cac:FinancialInstitution>
					<cac:ID>BGABSESS</cac:ID>
				</cac:FinancialInstitution>
			</cac:FinancialInstitutionBranch>
			<cac:PaymentInstructionID>08/00355</cac:PaymentInstructionID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>30 dagar netto</cbc:Note>
		<cbc:PenaltySurchargePercent>12</cbc:PenaltySurchargePercent>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TotalTaxAmount amountCurrencyID="SEK">1269.70</cbc:TotalTaxAmount>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">1060.00</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">127.20</cbc:TaxAmount>
			<cac:TaxCategory>
				<cac:ID>S</cac:ID>
				<cbc:Percent>12</cbc:Percent>
				<cac:TaxScheme>
					<cac:ID>VAT</cac:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubTotal>
		<cac:TaxSubTotal>
			<cbc:TaxableAmount amountCurrencyID="SEK">4570.00</cbc:TaxableAmount>
			<cbc:TaxAmount amountCurrencyID="SEK">1142.50</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">5630.00</cbc:LineExtensionTotalAmount>
		<cbc:TaxExclusiveTotalAmount amountCurrencyID="SEK">5630.00</cbc:TaxExclusiveTotalAmount>
		<cbc:TaxInclusiveTotalAmount amountCurrencyID="SEK">6900.00</cbc:TaxInclusiveTotalAmount>
		<cac:RoundOffAmount amountCurrencyID="SEK">0.30</cac:RoundOffAmount>
	</cac:LegalTotal>
	<cac:InvoiceLine>
		<cac:ID>1</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="st">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">1350</cbc:LineExtensionAmount>
		<cbc:Note>Rum 7043</cbc:Note>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2008-02-03T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Enkelrum m frukost</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>STDSI-W</cac:ID>
			</cac:SellersItemIdentification>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>2</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">160</cbc:LineExtensionAmount>
		<cac:DespatchLineReference>
			<cac:LineID/>
			<cac:DocumentReference>
				<cac:ID>#46061</cac:ID>
			</cac:DocumentReference>
		</cac:DespatchLineReference> 
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2008-02-03T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Internet 24 tim</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>INTERNET24</cac:ID>
			</cac:SellersItemIdentification>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>3</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">1250</cbc:LineExtensionAmount>
		<cbc:Note>Mysingen</cbc:Note>
		<cac:OrderLineReference>
			<cac:OrderReference>
				<cac:BuyersID>20080117/JM</cac:BuyersID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2008-02-04T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Konferensrum</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>KONF3</cac:ID>
			</cac:SellersItemIdentification>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>4</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="st">4</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">180</cbc:LineExtensionAmount>
		<cbc:Note>Mysingen</cbc:Note>
		<cac:OrderLineReference>
			<cac:OrderReference>
				<cac:BuyersID>20080117/JM</cac:BuyersID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2008-02-04T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Frukt, vatten</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>EXTRA</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="SEK">45</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>5</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="st">4</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">680</cbc:LineExtensionAmount>
		<cbc:Note>Mysingen</cbc:Note>
		<cac:OrderLineReference>
			<cac:OrderReference>
				<cac:BuyersID>20080117/JM</cac:BuyersID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2008-02-04T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Konferenslunch, kaffe</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>KPAKET</cac:ID>
			</cac:SellersItemIdentification>
			<cac:BasePrice>
				<cbc:PriceAmount amountCurrencyID="SEK">170</cbc:PriceAmount>
			</cac:BasePrice>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>6</cac:ID>
		<cbc:InvoicedQuantity quantityUnitCode="st">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">1795</cbc:LineExtensionAmount>
		<cbc:Note>Rum 7043</cbc:Note>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2008-02-04T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Enkelrum m frukost</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>STDSI-V</cac:ID>
			</cac:SellersItemIdentification>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>7</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">160</cbc:LineExtensionAmount>
		<cac:DespatchLineReference>
			<cac:LineID/>
			<cac:DocumentReference>
				<cac:ID>#46197</cac:ID>
			</cac:DocumentReference>
		</cac:DespatchLineReference> 
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2008-02-04T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Internet 24 tim</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>INTERNET24</cac:ID>
			</cac:SellersItemIdentification>
		</cac:Item>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cac:ID>8</cac:ID>
		<cbc:LineExtensionAmount amountCurrencyID="SEK">55</cbc:LineExtensionAmount>
		<cac:Delivery>
			<cbc:ActualDeliveryDateTime>2008-02-04T00:00:00</cbc:ActualDeliveryDateTime>
		</cac:Delivery>
		<cac:Item>
			<cbc:Description>Minibar</cbc:Description>
			<cac:SellersItemIdentification>
				<cac:ID>MINI</cac:ID>
			</cac:SellersItemIdentification>
		</cac:Item>
	</cac:InvoiceLine>
	<RequisitionistDocumentReference>
		<cac:ID>BES</cac:ID>
	</RequisitionistDocumentReference>
	<RequisitionistDocumentReference>
		<cac:ID>87392</cac:ID>
	</RequisitionistDocumentReference>
</Invoice>
