216 lines
9.3 KiB
XML
216 lines
9.3 KiB
XML
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
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<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
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<cbc:ProfileID>reporting:1.0</cbc:ProfileID>
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<cbc:ID>INV/2023/00035</cbc:ID>
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<cbc:UUID>47fdc8c6-2346-460a-8231-c28bf3bab44c</cbc:UUID>
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<cbc:IssueDate>2023-03-10</cbc:IssueDate>
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<cbc:IssueTime>15:01:46</cbc:IssueTime>
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<cbc:InvoiceTypeCode name="0200000">383</cbc:InvoiceTypeCode>
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<cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
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<cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>
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<cbc:BuyerReference>Mohammed Ali</cbc:BuyerReference>
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<cac:OrderReference>
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<cbc:ID>Test</cbc:ID>
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</cac:OrderReference>
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<cac:BillingReference>
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<cac:InvoiceDocumentReference>
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<cbc:ID>INV/2023/00034</cbc:ID>
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</cac:InvoiceDocumentReference>
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</cac:BillingReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>QR</cbc:ID>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">N/A</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>PIH</cbc:ID>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
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</cac:Attachment>
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</cac:AdditionalDocumentReference>
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<cac:AdditionalDocumentReference>
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<cbc:ID>ICV</cbc:ID>
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<cbc:UUID>0</cbc:UUID>
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</cac:AdditionalDocumentReference>
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<cac:Signature>
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<cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
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<cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
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</cac:Signature>
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<cac:AccountingSupplierParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="CRN">2525252525252</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>SA Company Test</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>Al Amir Mohammed Bin Abdul Aziz Street</cbc:StreetName>
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<cbc:BuildingNumber>1234</cbc:BuildingNumber>
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<cbc:PlotIdentification>1234</cbc:PlotIdentification>
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<cbc:CitySubdivisionName>Testomania</cbc:CitySubdivisionName>
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<cbc:CityName>المدينة المنورة</cbc:CityName>
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<cbc:PostalZone>42317</cbc:PostalZone>
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<cbc:CountrySubentity>Riyadh</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>RYA</cbc:CountrySubentityCode>
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<cac:Country>
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<cbc:IdentificationCode>SA</cbc:IdentificationCode>
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<cbc:Name>Saudi Arabia</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>SA Company Test</cbc:RegistrationName>
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<cbc:CompanyID>311111111111113</cbc:CompanyID>
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<cac:RegistrationAddress>
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<cbc:StreetName>Al Amir Mohammed Bin Abdul Aziz Street</cbc:StreetName>
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<cbc:BuildingNumber>1234</cbc:BuildingNumber>
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<cbc:PlotIdentification>1234</cbc:PlotIdentification>
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<cbc:CitySubdivisionName>Testomania</cbc:CitySubdivisionName>
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<cbc:CityName>المدينة المنورة</cbc:CityName>
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<cbc:PostalZone>42317</cbc:PostalZone>
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<cbc:CountrySubentity>Riyadh</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>RYA</cbc:CountrySubentityCode>
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<cac:Country>
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<cbc:IdentificationCode>SA</cbc:IdentificationCode>
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<cbc:Name>Saudi Arabia</cbc:Name>
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</cac:Country>
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</cac:RegistrationAddress>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>SA Company Test</cbc:RegistrationName>
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<cbc:CompanyID>311111111111113</cbc:CompanyID>
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<cac:RegistrationAddress>
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<cbc:StreetName>Al Amir Mohammed Bin Abdul Aziz Street</cbc:StreetName>
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<cbc:BuildingNumber>1234</cbc:BuildingNumber>
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<cbc:PlotIdentification>1234</cbc:PlotIdentification>
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<cbc:CitySubdivisionName>Testomania</cbc:CitySubdivisionName>
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<cbc:CityName>المدينة المنورة</cbc:CityName>
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<cbc:PostalZone>42317</cbc:PostalZone>
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<cbc:CountrySubentity>Riyadh</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>RYA</cbc:CountrySubentityCode>
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<cac:Country>
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<cbc:IdentificationCode>SA</cbc:IdentificationCode>
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<cbc:Name>Saudi Arabia</cbc:Name>
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</cac:Country>
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</cac:RegistrationAddress>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:ID>1</cbc:ID>
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<cbc:Name>SA Company Test</cbc:Name>
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<cbc:Telephone>+966512345678</cbc:Telephone>
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<cbc:ElectronicMail>info@company.saexample.com</cbc:ElectronicMail>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingSupplierParty>
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<cac:AccountingCustomerParty>
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<cac:Party>
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<cac:PartyIdentification>
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<cbc:ID schemeID="MOM">3123123213131</cbc:ID>
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</cac:PartyIdentification>
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<cac:PartyName>
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<cbc:Name>Mohammed Ali</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:CountrySubentity>Riyadh</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>RYA</cbc:CountrySubentityCode>
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<cac:Country>
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<cbc:IdentificationCode>SA</cbc:IdentificationCode>
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<cbc:Name>Saudi Arabia</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyTaxScheme>
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<cbc:RegistrationName>Mohammed Ali</cbc:RegistrationName>
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<cac:RegistrationAddress>
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<cbc:CountrySubentity>Riyadh</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>RYA</cbc:CountrySubentityCode>
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<cac:Country>
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<cbc:IdentificationCode>SA</cbc:IdentificationCode>
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<cbc:Name>Saudi Arabia</cbc:Name>
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</cac:Country>
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</cac:RegistrationAddress>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:PartyTaxScheme>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Mohammed Ali</cbc:RegistrationName>
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<cac:RegistrationAddress>
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<cbc:CountrySubentity>Riyadh</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>RYA</cbc:CountrySubentityCode>
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<cac:Country>
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<cbc:IdentificationCode>SA</cbc:IdentificationCode>
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<cbc:Name>Saudi Arabia</cbc:Name>
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</cac:Country>
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</cac:RegistrationAddress>
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</cac:PartyLegalEntity>
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<cac:Contact>
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<cbc:ID>7</cbc:ID>
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<cbc:Name>Mohammed Ali</cbc:Name>
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</cac:Contact>
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</cac:Party>
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</cac:AccountingCustomerParty>
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<cac:Delivery>
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<cbc:ActualDeliveryDate>2023-03-10</cbc:ActualDeliveryDate>
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</cac:Delivery>
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<cac:PaymentMeans>
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<cbc:PaymentMeansCode listID="UN/ECE 4461">1</cbc:PaymentMeansCode>
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<cbc:PaymentDueDate>2023-03-10</cbc:PaymentDueDate>
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<cbc:InstructionID>INV/2023/00035</cbc:InstructionID>
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<cbc:InstructionNote>More Burgers</cbc:InstructionNote>
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<cbc:PaymentID>INV/2023/00035</cbc:PaymentID>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="SAR">79.50</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="SAR">530.00</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="SAR">79.50</cbc:TaxAmount>
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<cbc:Percent>15.0</cbc:Percent>
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<cac:TaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>15.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:TaxCategory>
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</cac:TaxSubtotal>
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</cac:TaxTotal>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="SAR">79.50</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="SAR">530.00</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="SAR">530.00</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="SAR">609.50</cbc:TaxInclusiveAmount>
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<cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
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<cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
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<cbc:PayableAmount currencyID="SAR">609.50</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>170</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">2.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="SAR">530.00</cbc:LineExtensionAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="SAR">79.50</cbc:TaxAmount>
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<cbc:RoundingAmount currencyID="SAR">609.50</cbc:RoundingAmount>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Description>Burger</cbc:Description>
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<cbc:Name>Burger</cbc:Name>
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<cac:ClassifiedTaxCategory>
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<cbc:ID>S</cbc:ID>
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<cbc:Percent>15.0</cbc:Percent>
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<cac:TaxScheme>
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<cbc:ID>VAT</cbc:ID>
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</cac:TaxScheme>
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</cac:ClassifiedTaxCategory>
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</cac:Item>
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<cac:Price>
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<cbc:PriceAmount currencyID="SAR">265.0</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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