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<?xml version='1.0' encoding='UTF-8'?>
<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: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>FAC/2023/00052</cbc:ID>
<cbc:IssueDate>2023-08-04</cbc:IssueDate>
<cbc:DueDate>2023-09-04</cbc:DueDate>
<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:OrderReference>
<cbc:ID>FAC/2023/00052</cbc:ID>
<cbc:SalesOrderID>S00012</cbc:SalesOrderID>
</cac:OrderReference>
<cac:AdditionalDocumentReference>
<cbc:ID>FAC_2023_00052.pdf</cbc:ID>
<cac:Attachment>
</cac:Attachment>
</cac:AdditionalDocumentReference>
<cac:AccountingSupplierParty>
<cac:Party>
<cbc:EndpointID schemeID="9938">LU25587702</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>ALD Automotive LU</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>270 rte d'Arlon</cbc:StreetName>
<cbc:CityName>Strassen</cbc:CityName>
<cbc:PostalZone>8010</cbc:PostalZone>
<cac:Country>
<cbc:IdentificationCode>LU</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>LU12977109</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>ALD Automotive LU</cbc:RegistrationName>
<cbc:CompanyID>LU12977109</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>ALD Automotive LU</cbc:Name>
<cbc:ElectronicMail>adl@test.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cbc:EndpointID schemeID="9938">LU25587702</cbc:EndpointID>
<cac:PartyName>
<cbc:Name>Odoo Lu</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Rue de l'industrie 13</cbc:StreetName>
<cbc:CityName>Windhof</cbc:CityName>
<cac:Country>
<cbc:IdentificationCode>LU</cbc:IdentificationCode>
</cac:Country>
</cac:PostalAddress>
<cac:PartyTaxScheme>
<cbc:CompanyID>LU25587702</cbc:CompanyID>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:PartyTaxScheme>
<cac:PartyLegalEntity>
<cbc:RegistrationName>Odoo Lu</cbc:RegistrationName>
<cbc:CompanyID>LU25587702</cbc:CompanyID>
</cac:PartyLegalEntity>
<cac:Contact>
<cbc:Name>Odoo Lu</cbc:Name>
<cbc:ElectronicMail>odoo@test.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:Delivery>
<cac:DeliveryLocation>
<cac:Address>
<cbc:StreetName>Rue de l'industrie 13</cbc:StreetName>
<cbc:CityName>Windhof</cbc:CityName>
<cac:Country>
<cbc:IdentificationCode>LU</cbc:IdentificationCode>
</cac:Country>
</cac:Address>
</cac:DeliveryLocation>
</cac:Delivery>
<cac:PaymentMeans>
<cbc:PaymentMeansCode name="credit transfer">30</cbc:PaymentMeansCode>
<cbc:PaymentID>FAC/2023/00052</cbc:PaymentID>
<cac:PayeeFinancialAccount>
<cbc:ID>LU071241358706500000</cbc:ID>
</cac:PayeeFinancialAccount>
</cac:PaymentMeans>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="EUR">105.12</cbc:TaxAmount>
<cac:TaxSubtotal>
<cbc:TaxableAmount currencyID="EUR">657.00</cbc:TaxableAmount>
<cbc:TaxAmount currencyID="EUR">105.12</cbc:TaxAmount>
<cac:TaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:TaxCategory>
</cac:TaxSubtotal>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="EUR">657.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="EUR">657.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="EUR">762.12</cbc:TaxInclusiveAmount>
<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
<cbc:PayableAmount currencyID="EUR">762.12</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="C62">1.0</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="EUR">657.00</cbc:LineExtensionAmount>
<cac:Item>
<cbc:Description>Locations et leasing opérationnel - Véhicule HG6542</cbc:Description>
<cbc:Name>Locations et leasing opérationnel</cbc:Name>
<cac:ClassifiedTaxCategory>
<cbc:ID>S</cbc:ID>
<cbc:Percent>16.0</cbc:Percent>
<cac:TaxScheme>
<cbc:ID>VAT</cbc:ID>
</cac:TaxScheme>
</cac:ClassifiedTaxCategory>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="EUR">657.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>
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