<?xml version="1.0"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
 <cbc:UBLVersionID>2.2</cbc:UBLVersionID>
 <cbc:CustomizationID>1.0</cbc:CustomizationID>
 <cbc:ID>1234</cbc:ID>
 <cbc:CopyIndicator>false</cbc:CopyIndicator>
 <cbc:IssueDate>2025-12-04</cbc:IssueDate>
 <cbc:DueDate>2025-12-04</cbc:DueDate>
 <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
 <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
 <cbc:BuyerReference>SomeReference</cbc:BuyerReference>
 <cac:DespatchDocumentReference>
  <cbc:ID>DESP-2024-001</cbc:ID>
 </cac:DespatchDocumentReference>
 <cac:AccountingSupplierParty>
  <cac:Party>
   <cac:PartyName>
    <cbc:Name>Supplier Company Name</cbc:Name>
   </cac:PartyName>
   <cac:PostalAddress>
    <cbc:StreetName>Korenmarkt</cbc:StreetName>
    <cbc:BuildingNumber>1</cbc:BuildingNumber>
    <cbc:CityName>Gent</cbc:CityName>
    <cbc:PostalZone>9000</cbc:PostalZone>
    <cac:Country>
     <cbc:IdentificationCode>BE</cbc:IdentificationCode>
    </cac:Country>
   </cac:PostalAddress>
   <cac:PhysicalLocation>
    <cac:Address>
     <cbc:StreetName>Korenmarkt</cbc:StreetName>
     <cbc:BuildingNumber>1</cbc:BuildingNumber>
     <cbc:CityName>Gent</cbc:CityName>
     <cbc:PostalZone>9000</cbc:PostalZone>
     <cac:Country>
      <cbc:IdentificationCode>BE</cbc:IdentificationCode>
     </cac:Country>
    </cac:Address>
   </cac:PhysicalLocation>
  </cac:Party>
 </cac:AccountingSupplierParty>
 <cac:AccountingCustomerParty>
  <cac:Party>
   <cac:PartyName>
    <cbc:Name>My client</cbc:Name>
   </cac:PartyName>
   <cac:PostalAddress>
    <cbc:StreetName>Korenmarkt</cbc:StreetName>
    <cbc:BuildingNumber>1</cbc:BuildingNumber>
    <cbc:CityName>Gent</cbc:CityName>
    <cbc:PostalZone>9000</cbc:PostalZone>
    <cac:Country>
     <cbc:IdentificationCode>BE</cbc:IdentificationCode>
    </cac:Country>
   </cac:PostalAddress>
  </cac:Party>
 </cac:AccountingCustomerParty>
 <cac:TaxTotal>
  <cbc:TaxAmount currencyID="EUR">2.10</cbc:TaxAmount>
  <cac:TaxSubtotal>
   <cbc:TaxableAmount currencyID="EUR">10.00</cbc:TaxableAmount>
   <cbc:TaxAmount currencyID="EUR">2.10</cbc:TaxAmount>
   <cac:TaxCategory>
    <cbc:ID schemeID="UNCL5305" schemeName="Duty or tax or fee category">S</cbc:ID>
    <cbc:Name>VAT21%</cbc:Name>
    <cbc:Percent>0.21</cbc:Percent>
    <cac:TaxScheme>
     <cbc:ID>0</cbc:ID>
    </cac:TaxScheme>
   </cac:TaxCategory>
  </cac:TaxSubtotal>
 </cac:TaxTotal>
 <cac:LegalMonetaryTotal>
  <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
  <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
  <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
  <cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
  <cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
  <cbc:PayableAmount currencyID="EUR">12.00</cbc:PayableAmount>
 </cac:LegalMonetaryTotal>
 <cac:InvoiceLine>
  <cbc:ID>0</cbc:ID>
  <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
  <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
  <cac:TaxTotal>
   <cbc:TaxAmount currencyID="EUR">2.10</cbc:TaxAmount>
  </cac:TaxTotal>
  <cac:Item>
   <cbc:Description>Product Description</cbc:Description>
   <cbc:Name>Product Name</cbc:Name>
  </cac:Item>
  <cac:Price>
   <cbc:PriceAmount currencyID="EUR">10</cbc:PriceAmount>
   <cbc:BaseQuantity unitCode="C62">1</cbc:BaseQuantity>
  </cac:Price>
 </cac:InvoiceLine>
</Invoice>
