<?xml version="1.0" encoding="UTF-8"?>
<ubl:CreditNote xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-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:UBLVersionID>2.1</cbc:UBLVersionID>
  <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>CN101340</cbc:ID>
  <cbc:CopyIndicator>false</cbc:CopyIndicator>
  <cbc:IssueDate>2026-03-09</cbc:IssueDate>
  <cbc:TaxPointDate>2026-03-09</cbc:TaxPointDate>
  <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
  <cbc:DocumentCurrencyCode>INR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>CN101340</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9918"></cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName></cbc:StreetName>
        <cbc:CityName></cbc:CityName>
        <cbc:PostalZone></cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID></cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Mufa Pte Ltd</cbc:RegistrationName>
        <cbc:CompanyID></cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Mufa Pte Ltd</cbc:Name>
        <cbc:Telephone></cbc:Telephone>
        <cbc:ElectronicMail>abdul@gmail.com</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID></cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName></cbc:StreetName>
        <cbc:CityName></cbc:CityName>
        <cbc:PostalZone></cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>43</cbc:RegistrationName>
        <cbc:CompanyID>MKDOCYRQ</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="INR">0.95</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="INR">19.05</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="INR">0.95</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>H</cbc:ID>
        <cbc:Percent>4.99</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="INR">19.05</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="INR">19.05</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="INR">20.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="INR">20.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>155</cbc:ID>
    <cbc:CreditedQuantity unitCode="C62">1.000</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="INR">19.05</cbc:LineExtensionAmount>
    <cbc:TaxPointDate>2026-03-09</cbc:TaxPointDate>
    <cac:DiscrepancyResponse>
      <cbc:ReferenceID>Invoice101336</cbc:ReferenceID>
      <cbc:Description>Credit note issued against invoice Invoice101336</cbc:Description>
    </cac:DiscrepancyResponse>
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>Invoice101336</cbc:ID>
        <cbc:IssueDate>2026-03-09</cbc:IssueDate>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="INR">0.95</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="INR">19.05</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="INR">0.95</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>H</cbc:ID>
          <cbc:Percent>4.99</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Roman copy</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>H</cbc:ID>
        <cbc:Percent>4.99</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="INR">19.050000</cbc:PriceAmount>
    </cac:Price>
  </cac:CreditNoteLine>
</ubl:CreditNote>
