210 lines
10 KiB
XML
210 lines
10 KiB
XML
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
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xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
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xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
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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/2022/00015</cbc:ID>
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<cbc:UUID>4dfa4796-2ce6-11ed-b6c7-c54ae37ec60b</cbc:UUID>
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<cbc:IssueDate>2022-09-05</cbc:IssueDate>
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<cbc:IssueTime>09:45:27</cbc:IssueTime>
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<cbc:InvoiceTypeCode name="0100100">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>Azure Interior</cbc:BuyerReference>
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<cac:OrderReference>
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<cbc:ID>INV/2022/00014, Totes forgot</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/2022/00014</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>PIH</cbc:ID>
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<cac:Attachment>
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<cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">
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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>138</cbc:UUID>
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</cac:AdditionalDocumentReference>
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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>547</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:PartyName>
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<cbc:Name>Chichi Lboukla</cbc:Name>
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</cac:PartyName>
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<cac:PostalAddress>
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<cbc:StreetName>4557 De Silva St</cbc:StreetName>
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<cbc:BuildingNumber>12300</cbc:BuildingNumber>
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<cbc:PlotIdentification>2323</cbc:PlotIdentification>
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<cbc:CitySubdivisionName>Neighbor!</cbc:CitySubdivisionName>
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<cbc:CityName>Fremont</cbc:CityName>
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<cbc:PostalZone>94538</cbc:PostalZone>
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<cbc:CountrySubentity>California</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>CA</cbc:CountrySubentityCode>
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<cac:Country>
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<cbc:IdentificationCode>US</cbc:IdentificationCode>
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<cbc:Name>United States</cbc:Name>
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</cac:Country>
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</cac:PostalAddress>
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<cac:PartyLegalEntity>
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<cbc:RegistrationName>Chichi Lboukla</cbc:RegistrationName>
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<cac:RegistrationAddress>
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<cbc:StreetName>4557 De Silva St</cbc:StreetName>
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<cbc:BuildingNumber>12300</cbc:BuildingNumber>
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<cbc:PlotIdentification>2323</cbc:PlotIdentification>
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<cbc:CitySubdivisionName>Neighbor!</cbc:CitySubdivisionName>
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<cbc:CityName>Fremont</cbc:CityName>
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<cbc:PostalZone>94538</cbc:PostalZone>
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<cbc:CountrySubentity>California</cbc:CountrySubentity>
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<cbc:CountrySubentityCode>CA</cbc:CountrySubentityCode>
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<cac:Country>
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<cbc:IdentificationCode>US</cbc:IdentificationCode>
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<cbc:Name>United States</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>550</cbc:ID>
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<cbc:Name>Chichi Lboukla</cbc:Name>
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<cbc:Telephone>+18709310505</cbc:Telephone>
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<cbc:ElectronicMail>azure.Interior24@example.com</cbc:ElectronicMail>
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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>2022-09-05</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>2022-09-05</cbc:PaymentDueDate>
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<cbc:InstructionID>INV/2022/00015</cbc:InstructionID>
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<cbc:InstructionNote>INV/2022/00015, Totes forgot</cbc:InstructionNote>
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<cbc:PaymentID>INV/2022/00015</cbc:PaymentID>
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</cac:PaymentMeans>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="SAR">2.37</cbc:TaxAmount>
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<cac:TaxSubtotal>
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<cbc:TaxableAmount currencyID="SAR">15.80</cbc:TaxableAmount>
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<cbc:TaxAmount currencyID="SAR">2.37</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">2.37</cbc:TaxAmount>
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</cac:TaxTotal>
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<cac:LegalMonetaryTotal>
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<cbc:LineExtensionAmount currencyID="SAR">15.80</cbc:LineExtensionAmount>
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<cbc:TaxExclusiveAmount currencyID="SAR">15.80</cbc:TaxExclusiveAmount>
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<cbc:TaxInclusiveAmount currencyID="SAR">18.17</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">18.17</cbc:PayableAmount>
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</cac:LegalMonetaryTotal>
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<cac:InvoiceLine>
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<cbc:ID>393</cbc:ID>
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<cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
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<cbc:LineExtensionAmount currencyID="SAR">15.80</cbc:LineExtensionAmount>
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<cac:TaxTotal>
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<cbc:TaxAmount currencyID="SAR">2.37</cbc:TaxAmount>
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<cbc:RoundingAmount currencyID="SAR">18.17</cbc:RoundingAmount>
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</cac:TaxTotal>
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<cac:Item>
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<cbc:Description>[P0002] Product B</cbc:Description>
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<cbc:Name>Product B</cbc:Name>
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<cac:SellersItemIdentification>
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<cbc:ID>P0002</cbc:ID>
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</cac:SellersItemIdentification>
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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">15.8</cbc:PriceAmount>
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</cac:Price>
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</cac:InvoiceLine>
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</Invoice>
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