<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice xmlns:ubl="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">
  <!--XRechnung created by Invoice Portal powered by Webware Internet Solutions GmbH-->
  <!--For more information visit our Website: https://invoice-portal.de-->
  <!--Or contact us by E-Mail: info@invoice-portal.de-->
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:de:kosit:xrechnung:3.0</cbc:ProfileID>
  <cbc:ID>5681</cbc:ID>
  <cbc:IssueDate>2019-07-16</cbc:IssueDate>
  <cbc:DueDate>2019-07-16</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>GBP</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>SO8415</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9918">0005218</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Rue des Pres Trading Estate</cbc:StreetName>
        <cbc:CityName>St Saviour</cbc:CityName>
        <cbc:PostalZone>JE2 7QP</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>0005218</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>C P Interiors</cbc:RegistrationName>
        <cbc:CompanyID>0005218</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>C P Interiors</cbc:Name>
        <cbc:Telephone>01534 768141</cbc:Telephone>
        <cbc:ElectronicMail></cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID></cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>La Scanie</cbc:StreetName>
        <cbc:CityName>St Brelade</cbc:CityName>
        <cbc:PostalZone>JE3 8DA</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>25</cbc:RegistrationName>
        <cbc:CompanyID>OLSS1002</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2019-07-30</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>66577772</cbc:ID>
      <cbc:Name>C P Interiors</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="GBP">47.80</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="GBP">956.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="GBP">47.80</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="GBP">956.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="GBP">956.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="GBP">1003.80</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="GBP">1003.80</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>11353</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">2.000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="GBP">0.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Roller blind</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="GBP">0.000000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>11354</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1.000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="GBP">0.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Roller blind</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="GBP">0.000000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>
