<?xml version='1.0' encoding='UTF-8'?>
            <Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
                <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:nen.nl:nlcius:v1.0</cbc:CustomizationID>
                <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
                <cbc:ID>INV/2020/11/0001</cbc:ID>
                <cbc:IssueDate>2020-11-02</cbc:IssueDate>
                <cbc:DueDate>2020-11-02</cbc:DueDate>
                <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
                
                <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
                
                <cbc:BuyerReference>Azure Interior</cbc:BuyerReference>
                
                <cac:AccountingSupplierParty>
            <cac:Party>
                <cbc:EndpointID schemeID="0106">77777677</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>77777677</cbc:ID>
                </cac:PartyIdentification>
                <cac:PostalAddress>
                    <cbc:StreetName>De Silva St 4557</cbc:StreetName>
                    
                    <cbc:CityName>Fremont</cbc:CityName>
                    <cbc:PostalZone>94538</cbc:PostalZone>
                    <cac:Country>
                        <cbc:IdentificationCode>NL</cbc:IdentificationCode>
                    </cac:Country>
                </cac:PostalAddress>
                <cac:PartyTaxScheme>
                    <cbc:CompanyID>NL000021504B09</cbc:CompanyID>
                    <cac:TaxScheme>
                        <cbc:ID>VAT</cbc:ID>
                    </cac:TaxScheme>
                </cac:PartyTaxScheme>
                <cac:PartyLegalEntity>
                    <cbc:RegistrationName>partner_a</cbc:RegistrationName>
                    <cbc:CompanyID schemeID="0106">77777677</cbc:CompanyID>
                </cac:PartyLegalEntity>
            </cac:Party>
        </cac:AccountingSupplierParty>
                <cac:AccountingCustomerParty>
            <cac:Party>
                <cbc:EndpointID schemeID="0106">12345678</cbc:EndpointID>
                <cac:PartyIdentification>
                    <cbc:ID>12345678</cbc:ID>
                </cac:PartyIdentification>
                <cac:PartyName>
                    <cbc:Name>NL Company</cbc:Name>
                </cac:PartyName>
                <cac:PostalAddress>
                    <cbc:StreetName>Bloemstraat 42</cbc:StreetName>
                    
                    <cbc:CityName>Groningen</cbc:CityName>
                    <cbc:PostalZone>6700</cbc:PostalZone>
                    <cac:Country>
                        <cbc:IdentificationCode>NL</cbc:IdentificationCode>
                    </cac:Country>
                </cac:PostalAddress>
                <cac:PartyTaxScheme>
                    <cbc:CompanyID>NL000043603B11</cbc:CompanyID>
                    <cac:TaxScheme>
                        <cbc:ID>VAT</cbc:ID>
                    </cac:TaxScheme>
                </cac:PartyTaxScheme>
                <cac:PartyLegalEntity>
                    <cbc:RegistrationName>NL Company</cbc:RegistrationName>
                    <cbc:CompanyID schemeID="0106">12345678</cbc:CompanyID>
                </cac:PartyLegalEntity>
                <cac:Contact>
                    <cbc:Name>NL Company</cbc:Name>
                    <cbc:Telephone>+31 6 12345678</cbc:Telephone>
                    <cbc:ElectronicMail>info@company.nlexample.com</cbc:ElectronicMail>
                  </cac:Contact>
            </cac:Party>
        </cac:AccountingCustomerParty>
                <cac:PaymentMeans>
                    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
                    <cac:PayeeFinancialAccount>
                        <cbc:ID>BE68 5390 0754 7034</cbc:ID>
                    </cac:PayeeFinancialAccount>
                </cac:PaymentMeans>
                
                <cac:TaxTotal>
                    <cbc:TaxAmount currencyID="EUR">67.20</cbc:TaxAmount>
                    
                        <cac:TaxSubtotal>
                            <cbc:TaxableAmount currencyID="EUR">320.00</cbc:TaxableAmount>
                            <cbc:TaxAmount currencyID="EUR">67.20</cbc:TaxAmount>
                            <cac:TaxCategory>
                                <cbc:ID>S</cbc:ID>
                                <cbc:Percent>21.0</cbc:Percent>
                                <cac:TaxScheme>
                                    <cbc:ID>VAT</cbc:ID>
                                </cac:TaxScheme>
                            </cac:TaxCategory>
                        </cac:TaxSubtotal>
                    
                </cac:TaxTotal>
                
                <cac:LegalMonetaryTotal>
                    <cbc:LineExtensionAmount currencyID="EUR">320.00</cbc:LineExtensionAmount>
                    <cbc:TaxExclusiveAmount currencyID="EUR">320.00</cbc:TaxExclusiveAmount>
                    <cbc:TaxInclusiveAmount currencyID="EUR">387.20</cbc:TaxInclusiveAmount>
                    <cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
                    <cbc:PayableAmount currencyID="EUR">387.20</cbc:PayableAmount>
                </cac:LegalMonetaryTotal>
                
                
            <cac:InvoiceLine>
                <cbc:ID>1</cbc:ID>
                
                
                <cbc:InvoicedQuantity unitCode="ZZ">1.0</cbc:InvoicedQuantity>
                <cbc:LineExtensionAmount currencyID="EUR">320.00</cbc:LineExtensionAmount>
                <cac:Item>
                    <cbc:Description>[E-COM07] Large Cabinet</cbc:Description>
                    <cbc:Name>Large Cabinet</cbc:Name>
                    <cac:SellersItemIdentification>
                        <cbc:ID>E-COM07</cbc:ID>
                    </cac:SellersItemIdentification>
                    
                        <cac:ClassifiedTaxCategory>
                            <cbc:ID>S</cbc:ID>
                            <cbc:Percent>21.0</cbc:Percent>
                            <cac:TaxScheme>
                                <cbc:ID>VAT</cbc:ID>
                            </cac:TaxScheme>
                        </cac:ClassifiedTaxCategory>
                    
                    
                </cac:Item>
                <cac:Price>
                    <cbc:PriceAmount currencyID="EUR">320.00</cbc:PriceAmount>
                    <cbc:BaseQuantity>1.0</cbc:BaseQuantity>
                </cac:Price>
            </cac:InvoiceLine>
        
            </Invoice>
