<?xml version="1.0" encoding="UTF-8"?>
<!--
  A fictional Peppol BIS Billing 3.0 invoice published by Ironfang for the
  free validator at https://ironfang.uk/tools/peppol-validator. Every party,
  identifier, address and amount is invented: example.test names, GS1
  location numbers under prefix 952, which GS1 designates for demonstrations
  and examples, and an account reference that is not a bank account. Reuse it
  freely.
-->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
    <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
    <cbc:ID>EX-2026-0001</cbc:ID>
    <cbc:IssueDate>2026-06-15</cbc:IssueDate>
    <cbc:DueDate>2026-07-15</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Fictional sample invoice for the Ironfang Peppol validator.</cbc:Note>
    <cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>PO-EXAMPLE-0001</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0088">9520000000011</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID schemeID="0088">9520000000011</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Example Supplier Ltd</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>1 Example Street</cbc:StreetName>
                <cbc:CityName>Exampleton</cbc:CityName>
                <cbc:PostalZone>EX1 1EX</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>GB</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>GB000000000</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Example Supplier Ltd</cbc:RegistrationName>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Accounts</cbc:Name>
                <cbc:ElectronicMail>accounts@supplier.example.test</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0088">9520000000028</cbc:EndpointID>
            <cac:PartyIdentification>
                <cbc:ID schemeID="0088">9520000000028</cbc:ID>
            </cac:PartyIdentification>
            <cac:PartyName>
                <cbc:Name>Example Buyer Ltd</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>2 Sample Road</cbc:StreetName>
                <cbc:CityName>Sampleford</cbc:CityName>
                <cbc:PostalZone>EX2 2EX</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>GB</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Example Buyer Ltd</cbc:RegistrationName>
            </cac:PartyLegalEntity>
            <cac:Contact>
                <cbc:Name>Purchasing</cbc:Name>
                <cbc:ElectronicMail>purchasing@buyer.example.test</cbc:ElectronicMail>
            </cac:Contact>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
        <cbc:ActualDeliveryDate>2026-06-10</cbc:ActualDeliveryDate>
    </cac:Delivery>
    <cac:PaymentMeans>
        <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
        <cbc:PaymentID>EX-2026-0001</cbc:PaymentID>
        <cac:PayeeFinancialAccount>
            <cbc:ID>EXAMPLE-ACCOUNT-0001</cbc:ID>
            <cbc:Name>Example Supplier Ltd</cbc:Name>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
        <cbc:Note>Payment within 30 days of the invoice date.</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="GBP">148.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="GBP">740.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="GBP">148.00</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>20</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="GBP">740.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="GBP">740.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="GBP">888.00</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="GBP">888.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="GBP">500.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>Example widget, standard finish</cbc:Description>
            <cbc:Name>Example widget</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>EX-WIDGET-01</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>20</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="GBP">50.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
        <cbc:ID>2</cbc:ID>
        <cbc:InvoicedQuantity unitCode="HUR">2</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="GBP">240.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>Installation of example widgets, per hour</cbc:Description>
            <cbc:Name>Installation service</cbc:Name>
            <cac:SellersItemIdentification>
                <cbc:ID>EX-INSTALL-01</cbc:ID>
            </cac:SellersItemIdentification>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>20</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="GBP">120.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>
