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<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>GNS100021</cbc:ID>
  <cbc:IssueDate>2026-03-09</cbc:IssueDate>
  <cbc:DueDate>2026-03-09</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>ORD81</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9918">LT100013977918</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Raitininkų G. 4-197</cbc:StreetName>
        <cbc:CityName>Vilnius</cbc:CityName>
        <cbc:PostalZone></cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
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        <cbc:CompanyID>LT100013977918</cbc:CompanyID>
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          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>UAB Modern Home Solutions</cbc:RegistrationName>
        <cbc:CompanyID>305712741</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>UAB Modern Home Solutions</cbc:Name>
        <cbc:Telephone></cbc:Telephone>
        <cbc:ElectronicMail>info@modernusnamai.lt</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID></cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>A. Juozapaviciaus 3-19</cbc:StreetName>
        <cbc:CityName>Vilnius</cbc:CityName>
        <cbc:PostalZone></cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Karolina</cbc:RegistrationName>
        <cbc:CompanyID>KARO0002</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-03-02</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>42</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>427044090101638996</cbc:ID>
      <cbc:Name>UAB Modern Home Solutions</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">42.07</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">200.31</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">42.07</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.00</cbc:Percent>
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          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
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    <cbc:TaxExclusiveAmount currencyID="EUR">200.31</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">242.38</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">242.38</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>57</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1.000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">89.05</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Plisuota žaliuzė (4 tipas)</cbc:Name>
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        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">89.050000</cbc:PriceAmount>
    </cac:Price>
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  <cac:InvoiceLine>
    <cbc:ID>58</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1.000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">81.26</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Plisuota žaliuzė (4 tipas)</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.01</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">81.260000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>59</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1.000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">20.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Montavimas</cbc:Name>
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        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">20.000000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>60</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1.000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">10.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Transportas</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">10.000000</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</ubl:Invoice>
