<?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <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"
               xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
               xmlns:vrbl="urn:vertexinc:vrbl:ExtensionComponent:1">
  	<cec:UBLExtensions>
  		<cec:UBLExtension>
  			<cec:ExtensionContent>
  				<vrbl:InvoiceExtension>
  					<vrbl:InvoiceSubtypeCode>VRBL:FR:S1</vrbl:InvoiceSubtypeCode>
  					<vrbl:Note code="REG">VENDEUR SARL au capital de 50 000 EUR</vrbl:Note>
  					<vrbl:Note code="ABL">RCS MAVILLE 100 000 009</vrbl:Note>
  					<vrbl:Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</vrbl:Note>
  					<vrbl:Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</vrbl:Note>
  					<vrbl:Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</vrbl:Note>
  					<vrbl:Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</vrbl:Note>
  					<vrbl:RoutingDetails>
  						<vrbl:Sender>99999999990</vrbl:Sender>
  						<vrbl:Receiver>GENERIC_PPF_COMPLIANCE_FR_1p0</vrbl:Receiver>
  					</vrbl:RoutingDetails>
  				</vrbl:InvoiceExtension>
  			</cec:ExtensionContent>
  		</cec:UBLExtension>
  	</cec:UBLExtensions>
  	<cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</cbc:CustomizationID>
  	<cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  	<cbc:ID>F202500011</cbc:ID>
  	<cbc:IssueDate>2025-07-03</cbc:IssueDate>
  	<cbc:InvoiceTypeCode>381</cbc:InvoiceTypeCode>
  	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  	<cbc:AccountingCost>REF COMPTABLE ACHETEUR</cbc:AccountingCost>
  	<cbc:BuyerReference>BU_2516</cbc:BuyerReference>
  	<cac:InvoicePeriod>
  		<cbc:StartDate>2025-06-01</cbc:StartDate>
  		<cbc:EndDate>2025-06-30</cbc:EndDate>
  		<cbc:DescriptionCode>432</cbc:DescriptionCode>
  	</cac:InvoicePeriod>
  	<cac:OrderReference>
  		<cbc:ID>PO202525478</cbc:ID>
  		<cbc:SalesOrderID>SO20255874</cbc:SalesOrderID>
  	</cac:OrderReference>
  	<cac:BillingReference>
  		<cac:InvoiceDocumentReference>
  			<cbc:ID>F20250007</cbc:ID>
  			<cbc:IssueDate>2025-07-02</cbc:IssueDate>
  		</cac:InvoiceDocumentReference>
  	</cac:BillingReference>
  	<cac:AdditionalDocumentReference>
  		<cbc:ID schemeID="IT">REF_CLIENT2514</cbc:ID>
  	</cac:AdditionalDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0225">100000009_STATUTS</cbc:EndpointID>
  			<cac:PartyName>
  				<cbc:Name>VENDEUR NOM COMMERCIAL</cbc:Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<cbc:StreetName>35 rue d'ici</cbc:StreetName>
  				<cbc:AdditionalStreetName>ligne 2 vendeur</cbc:AdditionalStreetName>
  				<cbc:CityName>PARIS</cbc:CityName>
  				<cbc:PostalZone>75018</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>FR88100000009</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>LE VENDEUR</cbc:RegistrationName>
  				<cbc:CompanyID schemeID="0002">100000009</cbc:CompanyID>
  				<cbc:CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</cbc:CompanyLegalForm>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>MME CONTACT(DEP ADV)</cbc:Name>
  				<cbc:Telephone>01 02 03 54 87</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<cbc:EndpointID schemeID="0225">200000008</cbc:EndpointID>
  			<cac:PostalAddress>
  				<cbc:StreetName>55 avenue de là-bas</cbc:StreetName>
  				<cbc:AdditionalStreetName>acheteur ligne 2</cbc:AdditionalStreetName>
  				<cbc:CityName>MA VILLE</cbc:CityName>
  				<cbc:PostalZone>06000</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<cbc:CompanyID>FR37200000008</cbc:CompanyID>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<cbc:RegistrationName>LE CLIENT</cbc:RegistrationName>
  				<cbc:CompanyID schemeID="0002">200000008</cbc:CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<cbc:Name>Contact ACHETEUR(DEP COMPTAFOUR)</cbc:Name>
  				<cbc:Telephone>01 01 25 45 87</cbc:Telephone>
  				<cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cac:DeliveryLocation>
  			<cac:Address>
  				<cbc:StreetName>12 impasse plus loin</cbc:StreetName>
  				<cbc:AdditionalStreetName>livré à ligne 2</cbc:AdditionalStreetName>
  				<cbc:CityName>MA VILLE</cbc:CityName>
  				<cbc:PostalZone>06000</cbc:PostalZone>
  				<cac:Country>
  					<cbc:IdentificationCode>FR</cbc:IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<cbc:Name>NOUS AUSSI</cbc:Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<cbc:PaymentMeansCode name="Virement">30</cbc:PaymentMeansCode>
  		<cbc:PaymentID>F202500011_200000008</cbc:PaymentID>
  		<cac:PayeeFinancialAccount>
  			<cbc:ID>FR20 1254 2547 2569 8542 5874 698</cbc:ID>
  			<cbc:Name>MON COMPTE BANCAIRE</cbc:Name>
  			<cac:FinancialInstitutionBranch>
  				<cbc:ID>BIC_MONCOMPTE</cbc:ID>
  			</cac:FinancialInstitutionBranch>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<cbc:Note>PAIEMENT 30 JOURS NET</cbc:Note>
  	</cac:PaymentTerms>
  	<cac:TaxTotal>
  		<cbc:TaxAmount currencyID="EUR">1000</cbc:TaxAmount>
  		<cac:TaxSubtotal>
  			<cbc:TaxableAmount currencyID="EUR">10000</cbc:TaxableAmount>
  			<cbc:TaxAmount currencyID="EUR">1000</cbc:TaxAmount>
  			<cac:TaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>10</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<cbc:LineExtensionAmount currencyID="EUR">10000</cbc:LineExtensionAmount>
  		<cbc:TaxExclusiveAmount currencyID="EUR">10000</cbc:TaxExclusiveAmount>
  		<cbc:TaxInclusiveAmount currencyID="EUR">11000</cbc:TaxInclusiveAmount>
  		<cbc:AllowanceTotalAmount currencyID="EUR">0</cbc:AllowanceTotalAmount>
  		<cbc:ChargeTotalAmount currencyID="EUR">0</cbc:ChargeTotalAmount>
  		<cbc:PrepaidAmount currencyID="EUR">0</cbc:PrepaidAmount>
  		<cbc:PayableAmount currencyID="EUR">11000</cbc:PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<cbc:ID>1</cbc:ID>
  		<cbc:InvoicedQuantity unitCode="HUR">200</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">8000</cbc:LineExtensionAmount>
  		<cac:Item>
  			<cbc:Description>Description</cbc:Description>
  			<cbc:Name>SERVICE_FOURNI1</cbc:Name>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>10</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="EUR">40</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="HUR">1</cbc:BaseQuantity>
  			<cac:AllowanceCharge>
  				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  				<cbc:Amount currencyID="EUR">0</cbc:Amount>
  				<cbc:BaseAmount currencyID="EUR">40</cbc:BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  	<cac:InvoiceLine>
  		<cbc:ID>2</cbc:ID>
  		<cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
  		<cbc:LineExtensionAmount currencyID="EUR">2000</cbc:LineExtensionAmount>
  		<cac:Item>
  			<cbc:Description>Description</cbc:Description>
  			<cbc:Name>SERVICE_FOURNI2</cbc:Name>
  			<cac:ClassifiedTaxCategory>
  				<cbc:ID>S</cbc:ID>
  				<cbc:Percent>10</cbc:Percent>
  				<cac:TaxScheme>
  					<cbc:ID>VAT</cbc:ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<cbc:PriceAmount currencyID="EUR">400</cbc:PriceAmount>
  			<cbc:BaseQuantity unitCode="DAY">1</cbc:BaseQuantity>
  			<cac:AllowanceCharge>
  				<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
  				<cbc:Amount currencyID="EUR">0</cbc:Amount>
  				<cbc:BaseAmount currencyID="EUR">400</cbc:BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  </ubl:Invoice>

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <Invoice xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
               xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
               xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
               xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
               xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
  	<UBLExtensions>
  		<UBLExtension>
  			<ExtensionContent>
  				<InvoiceExtension>
  					<InvoiceSubtypeCode>FR:S1</InvoiceSubtypeCode>
  					<Note code="REG">VENDEUR SARL au capital de 50 000 EUR</Note>
  					<Note code="ABL">RCS MAVILLE 100 000 009</Note>
  					<Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</Note>
  					<Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</Note>
  					<Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</Note>
  					<Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</Note>
  					<RoutingDetails>
  						<Sender>99999999990</Sender>
  						<Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</Receiver>
  					</RoutingDetails>
  				</InvoiceExtension>
  			</ExtensionContent>
  		</UBLExtension>
  	</UBLExtensions>
  	<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</CustomizationID>
  	<ProfileID>urn:vertexinc:billing:1</ProfileID>
  	<ID>F202500004</ID>
  	<IssueDate>2025-07-01</IssueDate>
  	<DueDate>2025-07-31</DueDate>
  	<InvoiceTypeCode>380</InvoiceTypeCode>
  	<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
  	<AccountingCost>REF COMPTABLE ACHETEUR</AccountingCost>
  	<BuyerReference>BU_2516</BuyerReference>
  	<cac:InvoicePeriod>
  		<StartDate>2025-06-01</StartDate>
  		<EndDate>2025-06-30</EndDate>
  		<DescriptionCode>432</DescriptionCode>
  	</cac:InvoicePeriod>
  	<cac:OrderReference>
  		<ID>PO202525478</ID>
  		<SalesOrderID>SO20255874</SalesOrderID>
  	</cac:OrderReference>
  	<cac:AdditionalDocumentReference>
  		<ID schemeID="IT">REF_CLIENT2514</ID>
  	</cac:AdditionalDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<EndpointID schemeID="0225">100000009_STATUTS</EndpointID>
  			<cac:PartyName>
  				<Name>VENDEUR NOM COMMERCIAL</Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<StreetName>35 rue d'ici</StreetName>
  				<AdditionalStreetName>ligne 2 vendeur</AdditionalStreetName>
  				<CityName>PARIS</CityName>
  				<PostalZone>75018</PostalZone>
  				<cac:Country>
  					<IdentificationCode>FR</IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<CompanyID>FR88100000009</CompanyID>
  				<cac:TaxScheme>
  					<ID>VAT</ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<RegistrationName>LE VENDEUR</RegistrationName>
  				<CompanyID>100000009</CompanyID>
  				<CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</CompanyLegalForm>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<Name>MME CONTACT(DEP ADV)</Name>
  				<Telephone>01 02 03 54 87</Telephone>
  				<ElectronicMail>[email protected]</ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<EndpointID schemeID="0225">200000008</EndpointID>
  			<cac:PostalAddress>
  				<StreetName>55 avenue de là-bas</StreetName>
  				<AdditionalStreetName>acheteur ligne 2</AdditionalStreetName>
  				<CityName>MA VILLE</CityName>
  				<PostalZone>06000</PostalZone>
  				<cac:Country>
  					<IdentificationCode>FR</IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<CompanyID>FR37200000008</CompanyID>
  				<cac:TaxScheme>
  					<ID>VAT</ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<RegistrationName>LE CLIENT</RegistrationName>
  				<CompanyID>200000008</CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<Name>Contact ACHETEUR(DEP COMPTAFOUR)</Name>
  				<Telephone>01 01 25 45 87</Telephone>
  				<ElectronicMail>[email protected]</ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cac:DeliveryLocation>
  			<cac:Address>
  				<StreetName>12 impasse plus loin</StreetName>
  				<AdditionalStreetName>livré à ligne 2</AdditionalStreetName>
  				<CityName>MA VILLE</CityName>
  				<PostalZone>06000</PostalZone>
  				<cac:Country>
  					<IdentificationCode>FR</IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<Name>NOUS AUSSI</Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<PaymentMeansCode name="Virement">30</PaymentMeansCode>
  		<PaymentID>F202500004_200000008</PaymentID>
  		<cac:PayeeFinancialAccount>
  			<ID>FR20 1254 2547 2569 8542 5874 698</ID>
  			<Name>MON COMPTE BANCAIRE</Name>
  			<cac:FinancialInstitutionBranch>
  				<ID>BIC_MONCOMPTE</ID>
  			</cac:FinancialInstitutionBranch>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<Note>PAIEMENT 30 JOURS NET</Note>
  	</cac:PaymentTerms>
  	<cac:TaxTotal>
  		<TaxAmount currencyID="EUR">2000</TaxAmount>
  		<cac:TaxSubtotal>
  			<TaxableAmount currencyID="EUR">10000</TaxableAmount>
  			<TaxAmount currencyID="EUR">2000</TaxAmount>
  			<cac:TaxCategory>
  				<ID>S</ID>
  				<Percent>20</Percent>
  				<cac:TaxScheme>
  					<ID>VAT</ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<LineExtensionAmount currencyID="EUR">10000</LineExtensionAmount>
  		<TaxExclusiveAmount currencyID="EUR">10000</TaxExclusiveAmount>
  		<TaxInclusiveAmount currencyID="EUR">12000</TaxInclusiveAmount>
  		<AllowanceTotalAmount currencyID="EUR">0</AllowanceTotalAmount>
  		<ChargeTotalAmount currencyID="EUR">0</ChargeTotalAmount>
  		<PrepaidAmount currencyID="EUR">0</PrepaidAmount>
  		<PayableAmount currencyID="EUR">12000</PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<ID>1</ID>
  		<InvoicedQuantity unitCode="HUR">200</InvoicedQuantity>
  		<LineExtensionAmount currencyID="EUR">8000</LineExtensionAmount>
  		<cac:Item>
  			<Description>Description</Description>
  			<Name>SERVICE_FOURNI1</Name>
  			<cac:ClassifiedTaxCategory>
  				<ID>S</ID>
  				<Percent>20</Percent>
  				<cac:TaxScheme>
  					<ID>VAT</ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<PriceAmount currencyID="EUR">40</PriceAmount>
  			<BaseQuantity unitCode="HUR">1</BaseQuantity>
  			<cac:AllowanceCharge>
  				<ChargeIndicator>false</ChargeIndicator>
  				<Amount currencyID="EUR">0</Amount>
  				<BaseAmount currencyID="EUR">40</BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  	<cac:InvoiceLine>
  		<ID>2</ID>
  		<InvoicedQuantity unitCode="DAY">5</InvoicedQuantity>
  		<LineExtensionAmount currencyID="EUR">2000</LineExtensionAmount>
  		<cac:Item>
  			<Description>Description</Description>
  			<Name>SERVICE_FOURNI2</Name>
  			<cac:ClassifiedTaxCategory>
  				<ID>S</ID>
  				<Percent>20</Percent>
  				<cac:TaxScheme>
  					<ID>VAT</ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<PriceAmount currencyID="EUR">400</PriceAmount>
  			<BaseQuantity unitCode="DAY">1</BaseQuantity>
  			<cac:AllowanceCharge>
  				<ChargeIndicator>false</ChargeIndicator>
  				<Amount currencyID="EUR">0</Amount>
  				<BaseAmount currencyID="EUR">400</BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  </Invoice>

 <?xml version="1.0" encoding="UTF-8" standalone="no"?>
  <Invoice xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
               xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
               xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
               xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
               xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
  	<UBLExtensions>
  		<UBLExtension>
  			<ExtensionContent>
  				<InvoiceExtension>
  					<InvoiceSubtypeCode>FR:S1</InvoiceSubtypeCode>
  					<Note code="REG">VENDEUR SARL au capital de 50 000 EUR</Note>
  					<Note code="ABL">RCS MAVILLE 100 000 009</Note>
  					<Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</Note>
  					<Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</Note>
  					<Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</Note>
  					<Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</Note>
  					<RoutingDetails>
  						<Sender>99999999990</Sender>
  						<Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</Receiver>
  					</RoutingDetails>
  				</InvoiceExtension>
  			</ExtensionContent>
  		</UBLExtension>
  	</UBLExtensions>
  	<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</CustomizationID>
  	<ProfileID>urn:vertexinc:billing:1</ProfileID>
  	<ID>F202500003</ID>
  	<IssueDate>2025-07-01</IssueDate>
  	<DueDate>2025-07-31</DueDate>
  	<InvoiceTypeCode>380</InvoiceTypeCode>
  	<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
  	<AccountingCost>REF COMPTABLE ACHETEUR</AccountingCost>
  	<BuyerReference>BU_2516</BuyerReference>
  	<cac:InvoicePeriod>
  		<StartDate>2025-06-01</StartDate>
  		<EndDate>2025-06-30</EndDate>
  		<DescriptionCode>432</DescriptionCode>
  	</cac:InvoicePeriod>
  	<cac:OrderReference>
  		<ID>PO202525478</ID>
  		<SalesOrderID>SO20255874</SalesOrderID>
  	</cac:OrderReference>
  	<cac:AdditionalDocumentReference>
  		<ID schemeID="IT">REF_CLIENT2514</ID>
  	</cac:AdditionalDocumentReference>
  	<cac:AccountingSupplierParty>
  		<cac:Party>
  			<EndpointID schemeID="0225">100000009_STATUTS</EndpointID>
  			<cac:PartyName>
  				<Name>VENDEUR NOM COMMERCIAL</Name>
  			</cac:PartyName>
  			<cac:PostalAddress>
  				<StreetName>35 rue d'ici</StreetName>
  				<AdditionalStreetName>ligne 2 vendeur</AdditionalStreetName>
  				<CityName>PARIS</CityName>
  				<PostalZone>75018</PostalZone>
  				<cac:Country>
  					<IdentificationCode>FR</IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<CompanyID>FR88100000009</CompanyID>
  				<cac:TaxScheme>
  					<ID>VAT</ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<RegistrationName>LE VENDEUR</RegistrationName>
  				<CompanyID>100000009</CompanyID>
  				<CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</CompanyLegalForm>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<Name>MME CONTACT(DEP ADV)</Name>
  				<Telephone>01 02 03 54 87</Telephone>
  				<ElectronicMail>[email protected]</ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingSupplierParty>
  	<cac:AccountingCustomerParty>
  		<cac:Party>
  			<EndpointID schemeID="0225">200000008</EndpointID>
  			<cac:PostalAddress>
  				<StreetName>55 avenue de là-bas</StreetName>
  				<AdditionalStreetName>acheteur ligne 2</AdditionalStreetName>
  				<CityName>MA VILLE</CityName>
  				<PostalZone>06000</PostalZone>
  				<cac:Country>
  					<IdentificationCode>FR</IdentificationCode>
  				</cac:Country>
  			</cac:PostalAddress>
  			<cac:PartyTaxScheme>
  				<CompanyID>FR37200000008</CompanyID>
  				<cac:TaxScheme>
  					<ID>VAT</ID>
  				</cac:TaxScheme>
  			</cac:PartyTaxScheme>
  			<cac:PartyLegalEntity>
  				<RegistrationName>LE CLIENT</RegistrationName>
  				<CompanyID>200000008</CompanyID>
  			</cac:PartyLegalEntity>
  			<cac:Contact>
  				<Name>Contact ACHETEUR(DEP COMPTAFOUR)</Name>
  				<Telephone>01 01 25 45 87</Telephone>
  				<ElectronicMail>[email protected]</ElectronicMail>
  			</cac:Contact>
  		</cac:Party>
  	</cac:AccountingCustomerParty>
  	<cac:Delivery>
  		<cac:DeliveryLocation>
  			<cac:Address>
  				<StreetName>12 impasse plus loin</StreetName>
  				<AdditionalStreetName>livré à ligne 2</AdditionalStreetName>
  				<CityName>MA VILLE</CityName>
  				<PostalZone>06000</PostalZone>
  				<cac:Country>
  					<IdentificationCode>FR</IdentificationCode>
  				</cac:Country>
  			</cac:Address>
  		</cac:DeliveryLocation>
  		<cac:DeliveryParty>
  			<cac:PartyName>
  				<Name>NOUS AUSSI</Name>
  			</cac:PartyName>
  		</cac:DeliveryParty>
  	</cac:Delivery>
  	<cac:PaymentMeans>
  		<PaymentMeansCode name="Virement">30</PaymentMeansCode>
  		<PaymentID>F202500003_200000008</PaymentID>
  		<cac:PayeeFinancialAccount>
  			<ID>FR20 1254 2547 2569 8542 5874 698</ID>
  			<Name>MON COMPTE BANCAIRE</Name>
  			<cac:FinancialInstitutionBranch>
  				<ID>BIC_MONCOMPTE</ID>
  			</cac:FinancialInstitutionBranch>
  		</cac:PayeeFinancialAccount>
  	</cac:PaymentMeans>
  	<cac:PaymentTerms>
  		<Note>PAIEMENT 30 JOURS NET</Note>
  	</cac:PaymentTerms>
  	<cac:TaxTotal>
  		<TaxAmount currencyID="EUR">2000</TaxAmount>
  		<cac:TaxSubtotal>
  			<TaxableAmount currencyID="EUR">10000</TaxableAmount>
  			<TaxAmount currencyID="EUR">2000</TaxAmount>
  			<cac:TaxCategory>
  				<ID>S</ID>
  				<Percent>20</Percent>
  				<cac:TaxScheme>
  					<ID>VAT</ID>
  				</cac:TaxScheme>
  			</cac:TaxCategory>
  		</cac:TaxSubtotal>
  	</cac:TaxTotal>
  	<cac:LegalMonetaryTotal>
  		<LineExtensionAmount currencyID="EUR">10000</LineExtensionAmount>
  		<TaxExclusiveAmount currencyID="EUR">10000</TaxExclusiveAmount>
  		<TaxInclusiveAmount currencyID="EUR">12000</TaxInclusiveAmount>
  		<AllowanceTotalAmount currencyID="EUR">0</AllowanceTotalAmount>
  		<ChargeTotalAmount currencyID="EUR">0</ChargeTotalAmount>
  		<PrepaidAmount currencyID="EUR">0</PrepaidAmount>
  		<PayableAmount currencyID="EUR">12000</PayableAmount>
  	</cac:LegalMonetaryTotal>
  	<cac:InvoiceLine>
  		<ID>1</ID>
  		<InvoicedQuantity unitCode="HUR">200</InvoicedQuantity>
  		<LineExtensionAmount currencyID="EUR">8000</LineExtensionAmount>
  		<cac:Item>
  			<Description>Description</Description>
  			<Name>SERVICE_FOURNI1</Name>
  			<cac:ClassifiedTaxCategory>
  				<ID>S</ID>
  				<Percent>20</Percent>
  				<cac:TaxScheme>
  					<ID>VAT</ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<PriceAmount currencyID="EUR">40</PriceAmount>
  			<BaseQuantity unitCode="HUR">1</BaseQuantity>
  			<cac:AllowanceCharge>
  				<ChargeIndicator>false</ChargeIndicator>
  				<Amount currencyID="EUR">0</Amount>
  				<BaseAmount currencyID="EUR">40</BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  	<cac:InvoiceLine>
  		<ID>2</ID>
  		<InvoicedQuantity unitCode="DAY">5</InvoicedQuantity>
  		<LineExtensionAmount currencyID="EUR">2000</LineExtensionAmount>
  		<cac:Item>
  			<Description>Description</Description>
  			<Name>SERVICE_FOURNI2</Name>
  			<cac:ClassifiedTaxCategory>
  				<ID>S</ID>
  				<Percent>20</Percent>
  				<cac:TaxScheme>
  					<ID>VAT</ID>
  				</cac:TaxScheme>
  			</cac:ClassifiedTaxCategory>
  		</cac:Item>
  		<cac:Price>
  			<PriceAmount currencyID="EUR">400</PriceAmount>
  			<BaseQuantity unitCode="DAY">1</BaseQuantity>
  			<cac:AllowanceCharge>
  				<ChargeIndicator>false</ChargeIndicator>
  				<Amount currencyID="EUR">0</Amount>
  				<BaseAmount currencyID="EUR">400</BaseAmount>
  			</cac:AllowanceCharge>
  		</cac:Price>
  	</cac:InvoiceLine>
  </Invoice>

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
	<UBLExtensions>
		<UBLExtension>
			<ExtensionContent>
				<InvoiceExtension>
					<!-- Maps to CIUS-FR Billing Infrmation -->
					<InvoiceSubtypeCode>FR:S1</InvoiceSubtypeCode>
					<!-- Structured Invoice Notes -->
					<Note code="REG">VENDEUR SARL au capital de 50 000 EUR</Note>
					<Note code="ABL">RCS MAVILLE 100 000 009</Note>
					<Note code="AAI">35 ma rue a moi,75018 PARIS, FR - [email protected] - www.levendeur.fr  - N° TVA : FR88 100 000 009</Note>
					<Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</Note>
					<Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</Note>
					<Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</Note>
					<RoutingDetails>
						<Sender>99999999990</Sender>
						<Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</Receiver>
					</RoutingDetails>
				</InvoiceExtension>
			</ExtensionContent>
		</UBLExtension>
	</UBLExtensions>
	<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</CustomizationID>
	<ProfileID>urn:vertexinc:billing:1</ProfileID>
	<ID>F202500004MAX</ID>
	<IssueDate>2025-10-27</IssueDate>
	<DueDate>2025-11-27</DueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<Note>Not structured invoice note.</Note>
	<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
	<TaxCurrencyCode>EUR</TaxCurrencyCode>
	<AccountingCost>REF COMPTABLE ACHETEUR</AccountingCost>
	<BuyerReference>BU_2516</BuyerReference>
	<cac:InvoicePeriod>
		<StartDate>2025-10-01</StartDate>
		<EndDate>2025-10-31</EndDate>
		<DescriptionCode>432</DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<ID>PO202525478</ID>
		<SalesOrderID>SO20255874</SalesOrderID>
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<ID>INV-PREV-001</ID>
			<IssueDate>2023-09-27</IssueDate>
			<DocumentTypeCode>380</DocumentTypeCode>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:DespatchDocumentReference>
		<ID>DESP-001</ID>
	</cac:DespatchDocumentReference>
	<cac:ReceiptDocumentReference>
		<ID>REC-001</ID>
	</cac:ReceiptDocumentReference>
	<cac:OriginatorDocumentReference>
		<ID>ORIG-001</ID>
	</cac:OriginatorDocumentReference> 
	<cac:ContractDocumentReference> 
		<ID>CONT-2023</ID>
		<DocumentType>Free text</DocumentType> <!-- For B2B -->
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<ID schemeID="IT">REF_CLIENT2514</ID>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<ID>DOC-001</ID>
		<DocumentTypeCode>FR:BON_COMMANDE</DocumentTypeCode>
		<cac:Attachment>
			<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BON_COMMANDE.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<URI>https://example.com/documents/BON_COMMANDE.pdf</URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<ID>DOC-002</ID>
		<DocumentTypeCode>FR:BORDEREAU_SUIVI</DocumentTypeCode>
		<cac:Attachment>
			<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BORDEREAU_SUIVI1.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<URI>https://example.com/documents/BORDEREAU_SUIVI1.pdf</URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<ID>DOC-003</ID>
		<DocumentTypeCode>FR:BORDEREAU_SUIVI</DocumentTypeCode>
		<cac:Attachment>
			<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BORDEREAU_SUIVI2.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<URI>https://example.com/documents/BORDEREAU_SUIVI2.pdf</URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<ID>PRJ-999</ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<EndpointID schemeID="0225">100000009_STATUTS</EndpointID>
			<cac:PartyIdentification>
				<ID schemeID="0088">5874512365873</ID>
			</cac:PartyIdentification>
			<cac:PartyIdentification>
				<ID schemeID="0009">10000000900012</ID>
			</cac:PartyIdentification>
			<!-- <cac:PartyIdentification>
				<ID schemeID="SEPA">987654321</ID>
			</cac:PartyIdentification> -->
			<cac:PartyName>
				<Name>VENDEUR NOM COMMERCIAL</Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<StreetName>35 rue d'ici</StreetName>
				<AdditionalStreetName>ligne 2 vendeur</AdditionalStreetName>
				<CityName>PARIS</CityName>
				<PostalZone>75018</PostalZone>
				<CountrySubentity>Sub-Entity</CountrySubentity>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<CompanyID>FR88100000009</CompanyID>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<RegistrationName>LE VENDEUR</RegistrationName>
				<CompanyID>100000009</CompanyID>
				<CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<Name>MME CONTACT(DEP ADV)</Name>
				<Telephone>01 02 03 54 87</Telephone>
				<ElectronicMail>[email protected]</ElectronicMail>
			</cac:Contact>
			<cac:AgentParty>
				<EndpointID schemeID="0225">100000008_AGENT10</EndpointID>
				<IndustryClassificationCode>AG</IndustryClassificationCode>
				<cac:PartyIdentification>
					<ID schemeID="0009">10000000800013</ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<Name>Billing Agent Inc</Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<StreetName>35 rue d'ici</StreetName>
					<AdditionalStreetName>ligne 2 vendeur</AdditionalStreetName>
					<CityName>PARIS</CityName>
					<PostalZone>75018</PostalZone>
					<CountrySubentity>Sub-Entity</CountrySubentity>
					<cac:AddressLine>
						<Line>Suite A</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>FR</IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<CompanyID>FR88100000010</CompanyID>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<RegistrationName>Billing Agent Legal Inc</RegistrationName>
					<CompanyID>100000008</CompanyID>
				</cac:PartyLegalEntity>
				<cac:Contact>
					<Name>Agent Contact</Name>
					<Telephone>+43 316 123456</Telephone>
					<ElectronicMail>[email protected]</ElectronicMail>
				</cac:Contact>
			</cac:AgentParty>
			<cac:ServiceProviderParty>
				<cac:Party>
					<EndpointID schemeID="0225">100000007_SPEND01</EndpointID>
					<IndustryClassificationCode>TY</IndustryClassificationCode>
					<cac:PartyIdentification>
						<ID schemeID="0009">10000000700015</ID>
					</cac:PartyIdentification>
					<cac:PartyName>
						<Name>IT Services Provider</Name>
					</cac:PartyName>
					<cac:PostalAddress>
						<StreetName>Tech Park 1</StreetName>
						<AdditionalStreetName>Building 5</AdditionalStreetName>
						<CityName>Linz</CityName>
						<PostalZone>4020</PostalZone>
						<CountrySubentity>Upper Austria</CountrySubentity>
						<cac:AddressLine>
							<Line>Hub 3</Line>
						</cac:AddressLine>
						<cac:Country>
							<IdentificationCode>AT</IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<CompanyID>ATU11223344</CompanyID>
						<cac:TaxScheme>
							<ID>VAT</ID>
						</cac:TaxScheme>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<RegistrationName>IT Services Legal</RegistrationName>
						<CompanyID>100000007</CompanyID>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<Name>Service Support</Name>
						<Telephone>+43 732 98765</Telephone>
						<ElectronicMail>[email protected]</ElectronicMail>
					</cac:Contact>
				</cac:Party>
			</cac:ServiceProviderParty>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<EndpointID schemeID="0225">200000008</EndpointID>
			<cac:PartyIdentification>
				<ID schemeID="0088">3654789851239</ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<StreetName>MON ADRESSE LIGNE 1</StreetName>
				<AdditionalStreetName>acheteur ligne 2</AdditionalStreetName>
				<CityName>MA VILLE</CityName>
				<PostalZone>06000</PostalZone>
				<cac:AddressLine>
					<Line>acheteur ligne 3</Line>
				</cac:AddressLine>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<CompanyID>FR37200000008</CompanyID>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<RegistrationName>LE CLIENT</RegistrationName>
				<CompanyID schemeID="0002">200000008</CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<Name>Contact ACHETEUR(DEP COMPTAFOUR)</Name>
				<Telephone>01 01 25 45 87</Telephone>
				<ElectronicMail>[email protected]</ElectronicMail>
			</cac:Contact>
			<cac:AgentParty>
				<EndpointID schemeID="0225">200000008_AGENT10</EndpointID>
				<IndustryClassificationCode>AG</IndustryClassificationCode>
				<cac:PartyIdentification>
					<ID schemeID="0009">20000000800013</ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<Name>Customer Agent Inc</Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<StreetName>45 rue d'ici</StreetName>
					<AdditionalStreetName>ligne 2 agent</AdditionalStreetName>
					<CityName>PARIS</CityName>
					<PostalZone>75018</PostalZone>
					<CountrySubentity>Sub-Entity</CountrySubentity>
					<cac:AddressLine>
						<Line>Suite C</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>FR</IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<CompanyID>FR98100000010</CompanyID>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<RegistrationName>Customer Agent Legal Inc</RegistrationName>
					<CompanyID>200000008</CompanyID>
				</cac:PartyLegalEntity>
				<cac:Contact>
					<Name>Agent Contact</Name>
					<Telephone>+43 326 123456</Telephone>
					<ElectronicMail>[email protected]</ElectronicMail>
				</cac:Contact>
			</cac:AgentParty>
			<cac:ServiceProviderParty>
				<cac:Party>
					<EndpointID schemeID="0225">200000007_SPEND01</EndpointID>
					<IndustryClassificationCode>TY</IndustryClassificationCode>
					<cac:PartyIdentification>
						<ID schemeID="0009">20000000700015</ID>
					</cac:PartyIdentification>
					<cac:PartyName>
						<Name>Customer Services Provider</Name>
					</cac:PartyName>
					<cac:PostalAddress>
						<StreetName>MON ADRESSE LIGNE 1</StreetName>
						<AdditionalStreetName>acheteur ligne 2</AdditionalStreetName>
						<CityName>MA VILLE</CityName>
						<PostalZone>06000</PostalZone>
						<CountrySubentity>Subentity</CountrySubentity>
						<cac:AddressLine>
							<Line>Hub 3</Line>
						</cac:AddressLine>
						<cac:Country>
							<IdentificationCode>FR</IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<CompanyID>FR11223344</CompanyID>
						<cac:TaxScheme>
							<ID>VAT</ID>
						</cac:TaxScheme>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<RegistrationName>Customer Services Provider</RegistrationName>
						<CompanyID>200000007</CompanyID>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<Name>Service Support</Name>
						<Telephone>01 01 25 45 87</Telephone>
						<ElectronicMail>[email protected]</ElectronicMail>
					</cac:Contact>
				</cac:Party>
			</cac:ServiceProviderParty>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<EndpointID schemeID="0225">300000007_PAYER01</EndpointID>
		<IndustryClassificationCode>AB</IndustryClassificationCode>
		<cac:PartyIdentification>
			<ID schemeID="SEPA">1234567</ID>
		</cac:PartyIdentification>
		<cac:PartyIdentification>
			<ID schemeID="0009">30000000711111</ID>
		</cac:PartyIdentification>
		<cac:PartyName>
			<Name>TIERS Bénéficiaire</Name>
		</cac:PartyName>
		<cac:PostalAddress>
			<StreetName>Finance Blvd 1</StreetName>
			<AdditionalStreetName>Block D</AdditionalStreetName>
			<CityName>PARIS</CityName>
			<PostalZone>75007</PostalZone>
			<CountrySubentity>Subentity</CountrySubentity>
			<cac:AddressLine>
				<Line>HQ Room</Line>
			</cac:AddressLine>
			<cac:Country>
				<IdentificationCode>FR</IdentificationCode>
			</cac:Country>
		</cac:PostalAddress>
		<cac:PartyTaxScheme>
			<CompanyID>ATU11112222</CompanyID>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:PartyTaxScheme>
		<cac:PartyLegalEntity>
			<CompanyID schemeID="0002">300000007</CompanyID>
		</cac:PartyLegalEntity>
		<cac:Contact>
			<Name>Payee Desk</Name>
			<Telephone>1 999888</Telephone>
			<ElectronicMail>[email protected]</ElectronicMail>
		</cac:Contact>
	</cac:PayeeParty>
	<cac:TaxRepresentativeParty>
		<cac:PartyName>
			<Name>Tax Advisor</Name>
		</cac:PartyName>
		<cac:PostalAddress>
			<StreetName>Tax Lane 5</StreetName>
			<AdditionalStreetName>Office 2</AdditionalStreetName>
			<CityName>PARIS</CityName>
			<PostalZone>75007</PostalZone>
			<CountrySubentity>Subentity</CountrySubentity>
			<cac:AddressLine>
				<Line>Desk 4</Line>
			</cac:AddressLine>
			<cac:Country>
				<IdentificationCode>FR</IdentificationCode>
			</cac:Country>
		</cac:PostalAddress>
		<cac:PartyTaxScheme>
			<CompanyID>FR33334444</CompanyID>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:PartyTaxScheme>
	</cac:TaxRepresentativeParty>
	<cac:Delivery>
		<ActualDeliveryDate>2025-10-25</ActualDeliveryDate>
		<cac:DeliveryLocation>
			<ID schemeID="0088">9506000140445</ID>
			<cac:Address>
				<StreetName>ADRESSE LIVRAISON LIGNE 1</StreetName>
				<AdditionalStreetName>AD LIV ligne 2</AdditionalStreetName>
				<CityName>NICE</CityName>
				<PostalZone>06000</PostalZone>
				<CountrySubentity>Subentity</CountrySubentity>
				<cac:AddressLine>
					<Line>Loading Dock</Line>
				</cac:AddressLine>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<Name>NOM LIVRé</Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:DeliveryTerms>
		<ID>FOB</ID>
		<cac:DeliveryLocation>
			<Name>Port</Name>
		</cac:DeliveryLocation>
	</cac:DeliveryTerms>
	<cac:PaymentMeans>
		<PaymentMeansCode name="Credit Transfer">30</PaymentMeansCode>
		<PaymentID>F202500001_200000008</PaymentID>
		<cac:CardAccount>
			<PrimaryAccountNumberID>XXXX-XXXX-XXXX-1234</PrimaryAccountNumberID>
			<NetworkID>VISA</NetworkID>
			<HolderName>Jane Doe</HolderName>
		</cac:CardAccount>
		<cac:PayeeFinancialAccount>
			<ID>FR20 1254 2547 2569 8542 5874 698</ID>
			<Name>MON COMPTE BANCAIRE</Name>
			<cac:FinancialInstitutionBranch>
				<ID>BIC_MONCOMPTE</ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
		<cac:PaymentMandate>
			<ID>REF MANDAT ICS</ID>
			<cac:PayerParty>
				<EndpointID schemeID="0225">400000007_PAYER01</EndpointID>
				<IndustryClassificationCode>AB</IndustryClassificationCode>
				<cac:PartyIdentification>
					<ID schemeID="0009">40000000712345</ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<Name>TIERS Bénéficiaire</Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<StreetName>Payer Street</StreetName>
					<AdditionalStreetName>Payer Addr</AdditionalStreetName>
					<CityName>Payer City</CityName>
					<PostalZone>0000</PostalZone>
					<CountrySubentity>State</CountrySubentity>
					<cac:AddressLine>
						<Line>Payer Line 1</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>FR</IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<CompanyID>FR99999999</CompanyID>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<RegistrationName>Payer Legal</RegistrationName>
					<CompanyID schemeID="0002">400000007</CompanyID>
				</cac:PartyLegalEntity>
				<cac:Contact>
					<Name>Payer Contact</Name>
					<Telephone>123456789</Telephone>
					<ElectronicMail>[email protected]</ElectronicMail>
				</cac:Contact>
			</cac:PayerParty>
			<cac:PayerFinancialAccount>
				<ID>FR987654321098765432</ID>
			</cac:PayerFinancialAccount>
		</cac:PaymentMandate>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<Note>Net 30 days from invoice date.</Note>
	</cac:PaymentTerms>
	<cac:AllowanceCharge>
		<ChargeIndicator>false</ChargeIndicator>
		<AllowanceChargeReasonCode>95</AllowanceChargeReasonCode>
		<AllowanceChargeReason>REMISE COMMERCIALE_1</AllowanceChargeReason>
		<MultiplierFactorNumeric>5.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">5.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>20.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>false</ChargeIndicator>
		<AllowanceChargeReasonCode>100</AllowanceChargeReasonCode>
		<AllowanceChargeReason>REMISE COMMERCIALE_2</AllowanceChargeReason>
		<MultiplierFactorNumeric>1.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">1.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>20.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>false</ChargeIndicator>
		<AllowanceChargeReasonCode>100</AllowanceChargeReasonCode>
		<AllowanceChargeReason>REMISE COMMERCIALE_3</AllowanceChargeReason>
		<MultiplierFactorNumeric>1.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">1.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>20.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>false</ChargeIndicator>
		<AllowanceChargeReason>REMISE COMMERCIALE_4</AllowanceChargeReason>
		<MultiplierFactorNumeric>2.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">2.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>10.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>true</ChargeIndicator>
		<AllowanceChargeReasonCode>FC</AllowanceChargeReasonCode>
		<AllowanceChargeReason>FRAIS DEPLACEMENT_1</AllowanceChargeReason>
		<MultiplierFactorNumeric>10.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">10.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>20.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>true</ChargeIndicator>
		<AllowanceChargeReasonCode>ADR</AllowanceChargeReasonCode>
		<AllowanceChargeReason>AUTRE CHARGE</AllowanceChargeReason>
		<MultiplierFactorNumeric>1.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">1.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>20.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>true</ChargeIndicator>
		<AllowanceChargeReasonCode>FC</AllowanceChargeReasonCode>
		<AllowanceChargeReason>FRAIS DEPLACEMENT_2</AllowanceChargeReason>
		<Amount currencyID="EUR">2.00</Amount>
		<cac:TaxCategory>
			<ID>K</ID>
			<Percent>0.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>true</ChargeIndicator>
		<AllowanceChargeReasonCode>FC</AllowanceChargeReasonCode>
		<AllowanceChargeReason>FRAIS DEPLACEMENT_3</AllowanceChargeReason>
		<Amount currencyID="EUR">1.00</Amount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>10.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<TaxAmount currencyID="EUR">8.70</TaxAmount>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">39.00</TaxableAmount>
			<TaxAmount currencyID="EUR">7.80</TaxAmount>
			<cac:TaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">60.00</TaxableAmount>
			<TaxAmount currencyID="EUR">0.00</TaxAmount>
			<cac:TaxCategory>
				<ID>E</ID>
				<Percent>0.00</Percent>
				<TaxExemptionReasonCode>VATEX-EU-79-C</TaxExemptionReasonCode>
				<TaxExemptionReason>REMBOURSEMENT</TaxExemptionReason>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">9.00</TaxableAmount>
			<TaxAmount currencyID="EUR">0.90</TaxAmount>
			<cac:TaxCategory>
				<ID>S</ID>
				<Percent>10.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">2.00</TaxableAmount>
			<TaxAmount currencyID="EUR">0.00</TaxAmount>
			<cac:TaxCategory>
				<ID>K</ID>
				<Percent>0.00</Percent>
				<TaxExemptionReasonCode>VATEX-EU-IC</TaxExemptionReasonCode>
				<TaxExemptionReason>LIVRAISON INTRACOMMUNAUTAIRE</TaxExemptionReason>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<LineExtensionAmount currencyID="EUR">105.00</LineExtensionAmount>
		<TaxExclusiveAmount currencyID="EUR">110.00</TaxExclusiveAmount>
		<TaxInclusiveAmount currencyID="EUR">118.70</TaxInclusiveAmount>
		<AllowanceTotalAmount currencyID="EUR">9.00</AllowanceTotalAmount>
		<ChargeTotalAmount currencyID="EUR">14.00</ChargeTotalAmount>
		<PrepaidAmount currencyID="EUR">0.00</PrepaidAmount>
		<PayableRoundingAmount currencyID="EUR">0.00</PayableRoundingAmount>
		<PayableAmount currencyID="EUR">118.70</PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<UBLExtensions>
			<UBLExtension>
				<ExtensionContent>
					<InvoiceLineExtension>
						<Note code="SUR">Fragile items included</Note>
					</InvoiceLineExtension>
				</ExtensionContent>
			</UBLExtension>
		</UBLExtensions>
		<ID>1</ID>
		<Note>Not structured invoice line note.</Note>
		<InvoicedQuantity unitCode="C62">1.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">60.00</LineExtensionAmount>
		<AccountingCost>BUY_ACC_REF</AccountingCost>
		<cac:InvoicePeriod>
			<StartDate>2025-10-01</StartDate>
			<EndDate>2025-10-31</EndDate>
			<DescriptionCode>35</DescriptionCode>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<LineID>1</LineID>
			<SalesOrderLineID>SOL-10</SalesOrderLineID>
			<cac:OrderReference>
				<ID>ORD-2025-001</ID>
				<SalesOrderID>SO-98765</SalesOrderID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DespatchLineReference>
			<LineID>10</LineID>
			<cac:DocumentReference>
				<ID>DESP-001</ID>
			</cac:DocumentReference>
		</cac:DespatchLineReference>
		<cac:ReceiptLineReference>
			<LineID>10</LineID>
			<cac:DocumentReference>
				<ID>REC-001</ID>
			</cac:DocumentReference>
		</cac:ReceiptLineReference>
		<cac:BillingReference>
			<cac:InvoiceDocumentReference>
				<ID>INV-PREV-001</ID>
				<IssueDate>2025-09-27</IssueDate>
				<DocumentTypeCode>380</DocumentTypeCode>
				<DocumentStatusCode>REVISED</DocumentStatusCode>
			</cac:InvoiceDocumentReference>
			<cac:BillingReferenceLine>
				<ID>1</ID>
			</cac:BillingReferenceLine>
		</cac:BillingReference>
		<cac:DocumentReference>
			<ID schemeID="AWB">DOC-002</ID>
			<DocumentTypeCode>916</DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Delivery>
			<ActualDeliveryDate>2025-10-25</ActualDeliveryDate>
			<cac:DeliveryLocation>
				<ID schemeID="0088">9506000140445</ID>
				<cac:Address>
					<StreetName>ADRESSE LIVRAISON LIGNE 1</StreetName>
					<AdditionalStreetName>AD LIV ligne 2</AdditionalStreetName>
					<CityName>NICE</CityName>
					<PostalZone>06000</PostalZone>
					<CountrySubentity>Subentity</CountrySubentity>
					<cac:AddressLine>
						<Line>Loading Dock</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>FR</IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:DeliveryLocation>
			<cac:DeliveryParty>
				<cac:PartyName>
					<Name>NOM LIVRé</Name>
				</cac:PartyName>
			</cac:DeliveryParty>
		</cac:Delivery>
		<cac:TaxTotal>
			<TaxAmount currencyID="EUR">0.00</TaxAmount>
		</cac:TaxTotal>
		<cac:Item>
			<Description>Description du remboursement</Description>
			<PackQuantity unitCode="BX">1</PackQuantity>
			<Name>REMBOURSEMENT</Name>
			<cac:BuyersItemIdentification>
				<ID>BUY-WGT-01</ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<ID>SEL-WGT-PRO</ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<ID schemeID="0160">1234567890123</ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<IdentificationCode>AT</IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<ItemClassificationCode listID="SRX" listVersionID="2008">30211300-4</ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<ID>E</ID>
				<Percent>0.00</Percent>
				<TaxExemptionReasonCode>VATEX-EU-79-C</TaxExemptionReasonCode>
				<TaxExemptionReason>Exemption</TaxExemptionReason>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<Name>Color</Name>
				<NameCode>CM</NameCode>
				<ValueQuantity unitCode="C62">1</ValueQuantity>
			</cac:AdditionalItemProperty>
			<cac:ManufacturerParty>
				<EndpointID schemeID="0088">1112223334445</EndpointID>
				<cac:PartyIdentification>
					<ID schemeID="0088">1112223334445</ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<Name>Widget Manufacturer Ltd</Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<StreetName>Factory Road</StreetName>
					<AdditionalStreetName>Plant 2</AdditionalStreetName>
					<CityName>Linz</CityName>
					<PostalZone>4020</PostalZone>
					<CountrySubentity>Upper Austria</CountrySubentity>
					<cac:AddressLine>
						<Line>Production Hall A</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>AT</IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<CompanyID>ATU55556666</CompanyID>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<RegistrationName>Widget Manufacturer Legal Ltd</RegistrationName>
					<CompanyID schemeID="0183">FN555566</CompanyID>
				</cac:PartyLegalEntity>
			</cac:ManufacturerParty>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">60.0000</PriceAmount>
			<BaseQuantity unitCode="C62">1.0000</BaseQuantity>
			<cac:AllowanceCharge>
				<ChargeIndicator>false</ChargeIndicator>
				<Amount currencyID="EUR">0</Amount>
				<BaseAmount currencyID="EUR">60.0000</BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<ID>2</ID>
		<Note>DONT 0,50 EUR de DEEE</Note>
		<InvoicedQuantity unitCode="C62">30.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">21.00</LineExtensionAmount>
		<AccountingCost>BUY_ACC_REF1</AccountingCost>
		<cac:InvoicePeriod>
			<StartDate>2025-10-01</StartDate>
			<EndDate>2025-10-31</EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<LineID>4</LineID>
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<ID schemeID="AFG">TARIF_2022</ID>
			<DocumentTypeCode>130</DocumentTypeCode>
		</cac:DocumentReference>
		<cac:AllowanceCharge>
			<ChargeIndicator>false</ChargeIndicator>
			<AllowanceChargeReasonCode>71</AllowanceChargeReasonCode>
			<AllowanceChargeReason>REMISE VOLUME</AllowanceChargeReason>
			<MultiplierFactorNumeric>1.00</MultiplierFactorNumeric>
			<Amount currencyID="EUR">1.00</Amount>
			<BaseAmount currencyID="EUR">100.00</BaseAmount>
		</cac:AllowanceCharge>
		<cac:AllowanceCharge>
			<ChargeIndicator>true</ChargeIndicator>
			<AllowanceChargeReason>FRAIS PREPARATION</AllowanceChargeReason>
			<Amount currencyID="EUR">1.00</Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<Description>Description de l'article</Description>
			<Name>COMPOSANT</Name>
			<cac:BuyersItemIdentification>
				<ID>REF5487</ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<ID>ART_1254</ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<ID schemeID="0160">598785412598745</ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<IdentificationCode>FR</IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<ItemClassificationCode listID="SK">SKU2578</ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<Name>CO2(g)</Name>
				<Value>12</Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">0.7000</PriceAmount>
			<BaseQuantity unitCode="C62">1.0000</BaseQuantity>
			<cac:AllowanceCharge>
				<ChargeIndicator>false</ChargeIndicator>
				<Amount currencyID="EUR">0.10</Amount>
				<BaseAmount currencyID="EUR">0.8000</BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<ID>3</ID>
		<InvoicedQuantity unitCode="C62">1.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">10.00</LineExtensionAmount>
		<AccountingCost>BUY_ACC_REF2</AccountingCost>
		<cac:InvoicePeriod>
			<StartDate>2025-10-01</StartDate>
			<EndDate>2025-10-31</EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<LineID>3</LineID>
		</cac:OrderLineReference>
		<cac:Item>
			<Description>Description du moule</Description>
			<Name>FOURNITURES MOULE</Name>
			<cac:BuyersItemIdentification>
				<ID>REF9854</ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<ID>ART_9874</ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<ID schemeID="0160">598785414325437</ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>10.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<Name>COULEUR</Name>
				<Value>BLANC</Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<Name>CO2(g)</Name>
				<Value>30</Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">30.0000</PriceAmount>
			<BaseQuantity unitCode="C62">3.0000</BaseQuantity>
			<cac:AllowanceCharge>
				<ChargeIndicator>false</ChargeIndicator>
				<Amount currencyID="EUR">0</Amount>
				<BaseAmount currencyID="EUR">30.0000</BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<UBLExtensions>
			<UBLExtension>
				<ExtensionContent>
					<InvoiceLineExtension>
						<Note code="SUR">Parent Line of 4.1 and 4.2</Note>
					</InvoiceLineExtension>
				</ExtensionContent>
			</UBLExtension>
		</UBLExtensions>
		<ID>4</ID>
		<InvoicedQuantity unitCode="HUR">1.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">14.00</LineExtensionAmount>
		<AccountingCost>BUY_ACC_REF3</AccountingCost>
		<cac:InvoicePeriod>
			<StartDate>2025-10-01</StartDate>
			<EndDate>2025-10-31</EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<LineID>2</LineID>
		</cac:OrderLineReference>
		<cac:Item>
			<Description>Combined article ABC</Description>
			<Name>SUPPORT KIT</Name>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">14.0000</PriceAmount>
			<BaseQuantity unitCode="HUR">1.0000</BaseQuantity>
		</cac:Price>
		<cac:SubInvoiceLine>
			<UBLExtensions>
				<UBLExtension>
					<ExtensionContent>
						<SubInvoiceLineExtension>
							<Note code="SUR">Subline 1</Note>
						</SubInvoiceLineExtension>
					</ExtensionContent>
				</UBLExtension>
			</UBLExtensions>
			<ID>4.1</ID>
			<InvoicedQuantity unitCode="HUR">2.0000</InvoicedQuantity>
			<LineExtensionAmount currencyID="EUR">10.00</LineExtensionAmount>
			<AccountingCost>BUY_ACC_REF3</AccountingCost>
			<cac:InvoicePeriod>
				<StartDate>2025-10-01</StartDate>
				<EndDate>2025-10-31</EndDate>
			</cac:InvoicePeriod>
			<cac:OrderLineReference>
				<LineID>2</LineID>
			</cac:OrderLineReference>
			<cac:Item>
				<Description>Combined article ABC - Part 1</Description>
				<Name>SUPPORT KIT Part 1</Name>
				<cac:ClassifiedTaxCategory>
					<ID>S</ID>
					<Percent>20.00</Percent>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:ClassifiedTaxCategory>
			</cac:Item>
			<cac:Price>
				<PriceAmount currencyID="EUR">5.0000</PriceAmount>
				<BaseQuantity unitCode="HUR">1.0000</BaseQuantity>
				<cac:AllowanceCharge>
					<ChargeIndicator>false</ChargeIndicator>
					<Amount currencyID="EUR">3.0000</Amount>
					<BaseAmount currencyID="EUR">8.0000</BaseAmount>
				</cac:AllowanceCharge>
			</cac:Price>
		</cac:SubInvoiceLine>
		<cac:SubInvoiceLine>
			<UBLExtensions>
				<UBLExtension>
					<ExtensionContent>
						<SubInvoiceLineExtension>
							<Note code="SUR">Subline 2</Note>
						</SubInvoiceLineExtension>
					</ExtensionContent>
				</UBLExtension>
			</UBLExtensions>
			<ID>4.2</ID>
			<InvoicedQuantity unitCode="HUR">1.0000</InvoicedQuantity>
			<LineExtensionAmount currencyID="EUR">4.00</LineExtensionAmount>
			<AccountingCost>BUY_ACC_REF3</AccountingCost>
			<cac:InvoicePeriod>
				<StartDate>2025-10-01</StartDate>
				<EndDate>2025-10-31</EndDate>
			</cac:InvoicePeriod>
			<cac:OrderLineReference>
				<LineID>2</LineID>
			</cac:OrderLineReference>
			<cac:Item>
				<Description>Combined article ABC - Part 2</Description>
				<Name>SUPPORT KIT Part 2</Name>
				<cac:ClassifiedTaxCategory>
					<ID>S</ID>
					<Percent>20.00</Percent>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:ClassifiedTaxCategory>
			</cac:Item>
			<cac:Price>
				<PriceAmount currencyID="EUR">4.0000</PriceAmount>
				<BaseQuantity unitCode="HUR">1.0000</BaseQuantity>
				<cac:AllowanceCharge>
					<ChargeIndicator>false</ChargeIndicator>
					<Amount currencyID="EUR">3.0000</Amount>
					<BaseAmount currencyID="EUR">7.0000</BaseAmount>
				</cac:AllowanceCharge>
			</cac:Price>
		</cac:SubInvoiceLine>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<UBLExtensions>
			<UBLExtension>
				<ExtensionContent>
					<InvoiceLineExtension>
						<InformationOnlyIndicator>true</InformationOnlyIndicator>
					</InvoiceLineExtension>
				</ExtensionContent>
			</UBLExtension>
		</UBLExtensions>
		<ID>5</ID>
		<InvoicedQuantity unitCode="HUR">1.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">0.00</LineExtensionAmount>
		<cac:InvoicePeriod>
			<StartDate>2025-10-01</StartDate>
			<EndDate>2025-10-31</EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<Description>Description de la prestation de support associée</Description>
			<Name>SUPPORT TEL</Name>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
</Invoice>

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:schema:xsd:Invoice-2 file:///C:/Users/ROSE/Documents/GitLab/schema/Schemas/Vertex/vrbl/maindoc/UBL-Invoice-2.4.xsd">
	<UBLExtensions>
		<UBLExtension>
			<ExtensionContent>
				<InvoiceExtension>
					<!-- Maps to CIUS-FR Billing Infrmation -->
					<InvoiceSubtypeCode>FR:S1</InvoiceSubtypeCode>
					<!-- Structured Invoice Notes -->
					<Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</Note>
					<Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</Note>
					<Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</Note>
					<RoutingDetails>
						<Sender>99999999990</Sender>
						<!-- Possible receivers: 
							- B2B: GENERIC_PPF_B2B_COMPLIANCE_FR_1p0 
							- B2G: GENERIC_PPF_B2G_COMPLIANCE_FR_1p0
						-->
						<Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</Receiver>
					</RoutingDetails>
				</InvoiceExtension>
			</ExtensionContent>
		</UBLExtension>
	</UBLExtensions>
	<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</CustomizationID>
	<ProfileID>urn:vertexinc:billing:1</ProfileID>
	<ID>F202500004MIN_B2B</ID>
	<IssueDate>2025-10-27</IssueDate>
	<DueDate>2025-11-27</DueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
	<cac:InvoicePeriod>
		<DescriptionCode>432</DescriptionCode>
	</cac:InvoicePeriod>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<EndpointID schemeID="0225">100000009</EndpointID>
			<cac:PostalAddress>
					<StreetName>35 rue d'ici</StreetName>
					<CityName>PARIS</CityName>
					<PostalZone>75018</PostalZone>
					<cac:AddressLine>
						<Line>Suite A</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>FR</IdentificationCode>
					</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<CompanyID>FR88100000009</CompanyID>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<RegistrationName>LE VENDEUR</RegistrationName>
				<CompanyID>100000009</CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<EndpointID schemeID="0225">200000008</EndpointID>
			<cac:PostalAddress>
				<StreetName>45 rue d'ici</StreetName>
				<CityName>PARIS</CityName>
				<PostalZone>75018</PostalZone>
				<cac:AddressLine>
					<Line>Suite C</Line>
				</cac:AddressLine>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<CompanyID>FR37200000008</CompanyID>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<RegistrationName>LE CLIENT</RegistrationName>
				<CompanyID>200000008</CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>			
	</cac:AccountingCustomerParty>
	<cac:TaxTotal>
		<TaxAmount currencyID="EUR">12.00</TaxAmount>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">60.00</TaxableAmount>
			<TaxAmount currencyID="EUR">12.00</TaxAmount>
			<cac:TaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<LineExtensionAmount currencyID="EUR">60.00</LineExtensionAmount>
		<TaxExclusiveAmount currencyID="EUR">60.00</TaxExclusiveAmount>
		<TaxInclusiveAmount currencyID="EUR">72.00</TaxInclusiveAmount>
		<PayableAmount currencyID="EUR">72.00</PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<ID>1</ID>
		<InvoicedQuantity unitCode="C62">1.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">60.00</LineExtensionAmount>
		<cac:Item>
			<Name>Article name 1</Name>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">60.0000</PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
	<UBLExtensions>
		<UBLExtension>
			<ExtensionContent>
				<InvoiceExtension>
					<!-- Maps to CIUS-FR Billing Infrmation -->
					<InvoiceSubtypeCode>FR:S1</InvoiceSubtypeCode>
					<!-- Structured Invoice Notes -->
					<Note code="REG">VENDEUR SARL au capital de 50 000 EUR</Note>
					<Note code="ABL">RCS MAVILLE 100 000 009</Note>
					<Note code="AAI">35 ma rue a moi,75018 PARIS, FR - [email protected] - www.levendeur.fr  - N° TVA : FR88 100 000 009</Note>
					<Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</Note>
					<Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</Note>
					<Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</Note>
					<RoutingDetails>
						<Sender>99999999990</Sender>
						<Receiver>GENERIC_PPF_B2G_COMPLIANCE_FR_1p0</Receiver>
					</RoutingDetails>
				</InvoiceExtension>
			</ExtensionContent>
		</UBLExtension>
	</UBLExtensions>
	<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</CustomizationID>
	<ProfileID>urn:vertexinc:billing:1</ProfileID>
	<ID>F202500004MAX</ID>
	<IssueDate>2025-10-27</IssueDate>
	<DueDate>2025-11-27</DueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<Note>Not structured invoice note.</Note>
	<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
	<TaxCurrencyCode>EUR</TaxCurrencyCode>
	<AccountingCost>REF COMPTABLE ACHETEUR</AccountingCost>
	<BuyerReference>BU_2516</BuyerReference>
	<cac:InvoicePeriod>
		<StartDate>2025-10-01</StartDate>
		<EndDate>2025-10-31</EndDate>
		<DescriptionCode>432</DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<ID>PO202525478</ID>
		<SalesOrderID>SO20255874</SalesOrderID>
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<ID>INV-PREV-001</ID>
			<IssueDate>2023-09-27</IssueDate>
			<DocumentTypeCode>380</DocumentTypeCode>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:DespatchDocumentReference>
		<ID>DESP-001</ID>
	</cac:DespatchDocumentReference>
	<cac:ReceiptDocumentReference>
		<ID>REC-001</ID>
	</cac:ReceiptDocumentReference>
	<cac:OriginatorDocumentReference>
		<ID>ORIG-001</ID>
	</cac:OriginatorDocumentReference> 
	<cac:ContractDocumentReference>
		<ID>CONT-2023</ID>
		<DocumentTypeCode>FR:MARCHE</DocumentTypeCode> <!-- For B2G -->
	</cac:ContractDocumentReference>
	<cac:AdditionalDocumentReference>
		<ID schemeID="IT">REF_CLIENT2514</ID>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<ID>DOC-001</ID>
		<DocumentTypeCode>FR:BON_COMMANDE</DocumentTypeCode>
		<cac:Attachment>
			<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BON_COMMANDE.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<URI>https://example.com/documents/BON_COMMANDE.pdf</URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<ID>DOC-002</ID>
		<DocumentTypeCode>FR:BORDEREAU_SUIVI</DocumentTypeCode>
		<cac:Attachment>
			<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BORDEREAU_SUIVI1.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<URI>https://example.com/documents/BORDEREAU_SUIVI1.pdf</URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:AdditionalDocumentReference>
		<ID>DOC-003</ID>
		<DocumentTypeCode>FR:BORDEREAU_SUIVI</DocumentTypeCode>
		<cac:Attachment>
			<EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="BORDEREAU_SUIVI2.pdf">aHR0cHM6Ly90ZXN0LXZlZmEuZGlmaS5uby9wZXBwb2xiaXMvcG9hY2MvYmlsbGluZy8zLjAvYmlzLw==</EmbeddedDocumentBinaryObject>
			<cac:ExternalReference>
				<URI>https://example.com/documents/BORDEREAU_SUIVI2.pdf</URI>
			</cac:ExternalReference>
		</cac:Attachment>
	</cac:AdditionalDocumentReference>
	<cac:ProjectReference>
		<ID>PRJ-999</ID>
	</cac:ProjectReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<EndpointID schemeID="0225">100000009_STATUTS</EndpointID>
			<cac:PartyIdentification>
				<ID schemeID="0088">5874512365873</ID>
			</cac:PartyIdentification>
			<cac:PartyIdentification>
				<ID schemeID="0009">10000000900012</ID>
			</cac:PartyIdentification>
			<!-- <cac:PartyIdentification>
				<ID schemeID="SEPA">987654321</ID>
			</cac:PartyIdentification> -->
			<cac:PartyName>
				<Name>VENDEUR NOM COMMERCIAL</Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<StreetName>35 rue d'ici</StreetName>
				<AdditionalStreetName>ligne 2 vendeur</AdditionalStreetName>
				<CityName>PARIS</CityName>
				<PostalZone>75018</PostalZone>
				<CountrySubentity>Sub-Entity</CountrySubentity>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<CompanyID>FR88100000009</CompanyID>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<RegistrationName>LE VENDEUR</RegistrationName>
				<CompanyID>100000009</CompanyID>
				<CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<Name>MME CONTACT(DEP ADV)</Name>
				<Telephone>01 02 03 54 87</Telephone>
				<ElectronicMail>[email protected]</ElectronicMail>
			</cac:Contact>
			<cac:AgentParty>
				<EndpointID schemeID="0225">100000008_AGENT10</EndpointID>
				<IndustryClassificationCode>AG</IndustryClassificationCode>
				<cac:PartyIdentification>
					<ID schemeID="0009">10000000800013</ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<Name>Billing Agent Inc</Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<StreetName>35 rue d'ici</StreetName>
					<AdditionalStreetName>ligne 2 vendeur</AdditionalStreetName>
					<CityName>PARIS</CityName>
					<PostalZone>75018</PostalZone>
					<CountrySubentity>Sub-Entity</CountrySubentity>
					<cac:AddressLine>
						<Line>Suite A</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>FR</IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<CompanyID>FR88100000010</CompanyID>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<RegistrationName>Billing Agent Legal Inc</RegistrationName>
					<CompanyID>100000008</CompanyID>
				</cac:PartyLegalEntity>
				<cac:Contact>
					<Name>Agent Contact</Name>
					<Telephone>+43 316 123456</Telephone>
					<ElectronicMail>[email protected]</ElectronicMail>
				</cac:Contact>
			</cac:AgentParty>
			<cac:ServiceProviderParty>
				<cac:Party>
					<EndpointID schemeID="0225">100000007_SPEND01</EndpointID>
					<IndustryClassificationCode>TY</IndustryClassificationCode>
					<cac:PartyIdentification>
						<ID schemeID="0009">10000000700015</ID>
					</cac:PartyIdentification>
					<cac:PartyName>
						<Name>IT Services Provider</Name>
					</cac:PartyName>
					<cac:PostalAddress>
						<StreetName>Tech Park 1</StreetName>
						<AdditionalStreetName>Building 5</AdditionalStreetName>
						<CityName>Linz</CityName>
						<PostalZone>4020</PostalZone>
						<CountrySubentity>Upper Austria</CountrySubentity>
						<cac:AddressLine>
							<Line>Hub 3</Line>
						</cac:AddressLine>
						<cac:Country>
							<IdentificationCode>AT</IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<CompanyID>ATU11223344</CompanyID>
						<cac:TaxScheme>
							<ID>VAT</ID>
						</cac:TaxScheme>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<RegistrationName>IT Services Legal</RegistrationName>
						<CompanyID>100000007</CompanyID>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<Name>Service Support</Name>
						<Telephone>+43 732 98765</Telephone>
						<ElectronicMail>[email protected]</ElectronicMail>
					</cac:Contact>
				</cac:Party>
			</cac:ServiceProviderParty>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<EndpointID schemeID="0225">200000008</EndpointID>
			<cac:PartyIdentification>
				<ID schemeID="0088">3654789851239</ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<StreetName>MON ADRESSE LIGNE 1</StreetName>
				<AdditionalStreetName>acheteur ligne 2</AdditionalStreetName>
				<CityName>MA VILLE</CityName>
				<PostalZone>06000</PostalZone>
				<cac:AddressLine>
					<Line>acheteur ligne 3</Line>
				</cac:AddressLine>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<CompanyID>FR37200000008</CompanyID>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<RegistrationName>LE CLIENT</RegistrationName>
				<CompanyID schemeID="0002">200000008</CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<Name>Contact ACHETEUR(DEP COMPTAFOUR)</Name>
				<Telephone>01 01 25 45 87</Telephone>
				<ElectronicMail>[email protected]</ElectronicMail>
			</cac:Contact>
			<cac:AgentParty>
				<EndpointID schemeID="0225">200000008_AGENT10</EndpointID>
				<IndustryClassificationCode>AG</IndustryClassificationCode>
				<cac:PartyIdentification>
					<ID schemeID="0009">20000000800013</ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<Name>Customer Agent Inc</Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<StreetName>45 rue d'ici</StreetName>
					<AdditionalStreetName>ligne 2 agent</AdditionalStreetName>
					<CityName>PARIS</CityName>
					<PostalZone>75018</PostalZone>
					<CountrySubentity>Sub-Entity</CountrySubentity>
					<cac:AddressLine>
						<Line>Suite C</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>FR</IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<CompanyID>FR98100000010</CompanyID>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<RegistrationName>Customer Agent Legal Inc</RegistrationName>
					<CompanyID>200000008</CompanyID>
				</cac:PartyLegalEntity>
				<cac:Contact>
					<Name>Agent Contact</Name>
					<Telephone>+43 326 123456</Telephone>
					<ElectronicMail>[email protected]</ElectronicMail>
				</cac:Contact>
			</cac:AgentParty>
			<cac:ServiceProviderParty>
				<cac:Party>
					<EndpointID schemeID="0225">200000007_SPEND01</EndpointID>
					<IndustryClassificationCode>TY</IndustryClassificationCode>
					<cac:PartyIdentification>
						<ID schemeID="0009">20000000700015</ID>
					</cac:PartyIdentification>
					<cac:PartyName>
						<Name>Customer Services Provider</Name>
					</cac:PartyName>
					<cac:PostalAddress>
						<StreetName>MON ADRESSE LIGNE 1</StreetName>
						<AdditionalStreetName>acheteur ligne 2</AdditionalStreetName>
						<CityName>MA VILLE</CityName>
						<PostalZone>06000</PostalZone>
						<CountrySubentity>Subentity</CountrySubentity>
						<cac:AddressLine>
							<Line>Hub 3</Line>
						</cac:AddressLine>
						<cac:Country>
							<IdentificationCode>FR</IdentificationCode>
						</cac:Country>
					</cac:PostalAddress>
					<cac:PartyTaxScheme>
						<CompanyID>FR11223344</CompanyID>
						<cac:TaxScheme>
							<ID>VAT</ID>
						</cac:TaxScheme>
					</cac:PartyTaxScheme>
					<cac:PartyLegalEntity>
						<RegistrationName>Customer Services Provider</RegistrationName>
						<CompanyID>200000007</CompanyID>
					</cac:PartyLegalEntity>
					<cac:Contact>
						<Name>Service Support</Name>
						<Telephone>01 01 25 45 87</Telephone>
						<ElectronicMail>[email protected]</ElectronicMail>
					</cac:Contact>
				</cac:Party>
			</cac:ServiceProviderParty>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PayeeParty>
		<EndpointID schemeID="0225">300000007_PAYER01</EndpointID>
		<IndustryClassificationCode>AB</IndustryClassificationCode>
		<cac:PartyIdentification>
			<ID schemeID="SEPA">1234567</ID>
		</cac:PartyIdentification>
		<cac:PartyIdentification>
			<ID schemeID="0009">30000000711111</ID>
		</cac:PartyIdentification>
		<cac:PartyName>
			<Name>TIERS Bénéficiaire</Name>
		</cac:PartyName>
		<cac:PostalAddress>
			<StreetName>Finance Blvd 1</StreetName>
			<AdditionalStreetName>Block D</AdditionalStreetName>
			<CityName>PARIS</CityName>
			<PostalZone>75007</PostalZone>
			<CountrySubentity>Subentity</CountrySubentity>
			<cac:AddressLine>
				<Line>HQ Room</Line>
			</cac:AddressLine>
			<cac:Country>
				<IdentificationCode>FR</IdentificationCode>
			</cac:Country>
		</cac:PostalAddress>
		<cac:PartyTaxScheme>
			<CompanyID>ATU11112222</CompanyID>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:PartyTaxScheme>
		<cac:PartyLegalEntity>
			<CompanyID schemeID="0002">300000007</CompanyID>
		</cac:PartyLegalEntity>
		<cac:Contact>
			<Name>Payee Desk</Name>
			<Telephone>1 999888</Telephone>
			<ElectronicMail>[email protected]</ElectronicMail>
		</cac:Contact>
	</cac:PayeeParty>
	<cac:TaxRepresentativeParty>
		<cac:PartyName>
			<Name>Tax Advisor</Name>
		</cac:PartyName>
		<cac:PostalAddress>
			<StreetName>Tax Lane 5</StreetName>
			<AdditionalStreetName>Office 2</AdditionalStreetName>
			<CityName>PARIS</CityName>
			<PostalZone>75007</PostalZone>
			<CountrySubentity>Subentity</CountrySubentity>
			<cac:AddressLine>
				<Line>Desk 4</Line>
			</cac:AddressLine>
			<cac:Country>
				<IdentificationCode>FR</IdentificationCode>
			</cac:Country>
		</cac:PostalAddress>
		<cac:PartyTaxScheme>
			<CompanyID>FR33334444</CompanyID>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:PartyTaxScheme>
	</cac:TaxRepresentativeParty>
	<cac:Delivery>
		<ActualDeliveryDate>2025-10-25</ActualDeliveryDate>
		<cac:DeliveryLocation>
			<ID schemeID="0088">9506000140445</ID>
			<cac:Address>
				<StreetName>ADRESSE LIVRAISON LIGNE 1</StreetName>
				<AdditionalStreetName>AD LIV ligne 2</AdditionalStreetName>
				<CityName>NICE</CityName>
				<PostalZone>06000</PostalZone>
				<CountrySubentity>Subentity</CountrySubentity>
				<cac:AddressLine>
					<Line>Loading Dock</Line>
				</cac:AddressLine>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<Name>NOM LIVRé</Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:DeliveryTerms>
		<ID>FOB</ID>
		<cac:DeliveryLocation>
			<Name>Port</Name>
		</cac:DeliveryLocation>
	</cac:DeliveryTerms>
	<cac:PaymentMeans>
		<PaymentMeansCode name="Credit Transfer">30</PaymentMeansCode>
		<PaymentID>F202500001_200000008</PaymentID>
		<cac:CardAccount>
			<PrimaryAccountNumberID>XXXX-XXXX-XXXX-1234</PrimaryAccountNumberID>
			<NetworkID>VISA</NetworkID>
			<HolderName>Jane Doe</HolderName>
		</cac:CardAccount>
		<cac:PayeeFinancialAccount>
			<ID>FR20 1254 2547 2569 8542 5874 698</ID>
			<Name>MON COMPTE BANCAIRE</Name>
			<cac:FinancialInstitutionBranch>
				<ID>BIC_MONCOMPTE</ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
		<cac:PaymentMandate>
			<ID>REF MANDAT ICS</ID>
			<cac:PayerParty>
				<EndpointID schemeID="0225">400000007_PAYER01</EndpointID>
				<IndustryClassificationCode>AB</IndustryClassificationCode>
				<cac:PartyIdentification>
					<ID schemeID="0009">40000000712345</ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<Name>TIERS Bénéficiaire</Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<StreetName>Payer Street</StreetName>
					<AdditionalStreetName>Payer Addr</AdditionalStreetName>
					<CityName>Payer City</CityName>
					<PostalZone>0000</PostalZone>
					<CountrySubentity>State</CountrySubentity>
					<cac:AddressLine>
						<Line>Payer Line 1</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>FR</IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<CompanyID>FR99999999</CompanyID>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<RegistrationName>Payer Legal</RegistrationName>
					<CompanyID schemeID="0002">400000007</CompanyID>
				</cac:PartyLegalEntity>
				<cac:Contact>
					<Name>Payer Contact</Name>
					<Telephone>123456789</Telephone>
					<ElectronicMail>[email protected]</ElectronicMail>
				</cac:Contact>
			</cac:PayerParty>
			<cac:PayerFinancialAccount>
				<ID>FR987654321098765432</ID>
			</cac:PayerFinancialAccount>
		</cac:PaymentMandate>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<Note>Net 30 days from invoice date.</Note>
	</cac:PaymentTerms>
	<cac:AllowanceCharge>
		<ChargeIndicator>false</ChargeIndicator>
		<AllowanceChargeReasonCode>95</AllowanceChargeReasonCode>
		<AllowanceChargeReason>REMISE COMMERCIALE_1</AllowanceChargeReason>
		<MultiplierFactorNumeric>5.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">5.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>20.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>false</ChargeIndicator>
		<AllowanceChargeReasonCode>100</AllowanceChargeReasonCode>
		<AllowanceChargeReason>REMISE COMMERCIALE_2</AllowanceChargeReason>
		<MultiplierFactorNumeric>1.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">1.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>20.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>false</ChargeIndicator>
		<AllowanceChargeReasonCode>100</AllowanceChargeReasonCode>
		<AllowanceChargeReason>REMISE COMMERCIALE_3</AllowanceChargeReason>
		<MultiplierFactorNumeric>1.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">1.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>20.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>false</ChargeIndicator>
		<AllowanceChargeReason>REMISE COMMERCIALE_4</AllowanceChargeReason>
		<MultiplierFactorNumeric>2.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">2.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>10.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>true</ChargeIndicator>
		<AllowanceChargeReasonCode>FC</AllowanceChargeReasonCode>
		<AllowanceChargeReason>FRAIS DEPLACEMENT_1</AllowanceChargeReason>
		<MultiplierFactorNumeric>10.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">10.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>20.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>true</ChargeIndicator>
		<AllowanceChargeReasonCode>ADR</AllowanceChargeReasonCode>
		<AllowanceChargeReason>AUTRE CHARGE</AllowanceChargeReason>
		<MultiplierFactorNumeric>1.00</MultiplierFactorNumeric>
		<Amount currencyID="EUR">1.00</Amount>
		<BaseAmount currencyID="EUR">100.00</BaseAmount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>20.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>true</ChargeIndicator>
		<AllowanceChargeReasonCode>FC</AllowanceChargeReasonCode>
		<AllowanceChargeReason>FRAIS DEPLACEMENT_2</AllowanceChargeReason>
		<Amount currencyID="EUR">2.00</Amount>
		<cac:TaxCategory>
			<ID>K</ID>
			<Percent>0.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:AllowanceCharge>
		<ChargeIndicator>true</ChargeIndicator>
		<AllowanceChargeReasonCode>FC</AllowanceChargeReasonCode>
		<AllowanceChargeReason>FRAIS DEPLACEMENT_3</AllowanceChargeReason>
		<Amount currencyID="EUR">1.00</Amount>
		<cac:TaxCategory>
			<ID>S</ID>
			<Percent>10.00</Percent>
			<cac:TaxScheme>
				<ID>VAT</ID>
			</cac:TaxScheme>
		</cac:TaxCategory>
	</cac:AllowanceCharge>
	<cac:TaxTotal>
		<TaxAmount currencyID="EUR">8.70</TaxAmount>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">39.00</TaxableAmount>
			<TaxAmount currencyID="EUR">7.80</TaxAmount>
			<cac:TaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">60.00</TaxableAmount>
			<TaxAmount currencyID="EUR">0.00</TaxAmount>
			<cac:TaxCategory>
				<ID>E</ID>
				<Percent>0.00</Percent>
				<TaxExemptionReasonCode>VATEX-EU-79-C</TaxExemptionReasonCode>
				<TaxExemptionReason>REMBOURSEMENT</TaxExemptionReason>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">9.00</TaxableAmount>
			<TaxAmount currencyID="EUR">0.90</TaxAmount>
			<cac:TaxCategory>
				<ID>S</ID>
				<Percent>10.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">2.00</TaxableAmount>
			<TaxAmount currencyID="EUR">0.00</TaxAmount>
			<cac:TaxCategory>
				<ID>K</ID>
				<Percent>0.00</Percent>
				<TaxExemptionReasonCode>VATEX-EU-IC</TaxExemptionReasonCode>
				<TaxExemptionReason>LIVRAISON INTRACOMMUNAUTAIRE</TaxExemptionReason>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<LineExtensionAmount currencyID="EUR">105.00</LineExtensionAmount>
		<TaxExclusiveAmount currencyID="EUR">110.00</TaxExclusiveAmount>
		<TaxInclusiveAmount currencyID="EUR">118.70</TaxInclusiveAmount>
		<AllowanceTotalAmount currencyID="EUR">9.00</AllowanceTotalAmount>
		<ChargeTotalAmount currencyID="EUR">14.00</ChargeTotalAmount>
		<PrepaidAmount currencyID="EUR">0.00</PrepaidAmount>
		<PayableRoundingAmount currencyID="EUR">0.00</PayableRoundingAmount>
		<PayableAmount currencyID="EUR">118.70</PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<UBLExtensions>
			<UBLExtension>
				<ExtensionContent>
					<InvoiceLineExtension>
						<Note code="SUR">Fragile items included</Note>
					</InvoiceLineExtension>
				</ExtensionContent>
			</UBLExtension>
		</UBLExtensions>
		<ID>1</ID>
		<Note>Not structured invoice line note.</Note>
		<InvoicedQuantity unitCode="C62">1.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">60.00</LineExtensionAmount>
		<AccountingCost>BUY_ACC_REF</AccountingCost>
		<cac:InvoicePeriod>
			<StartDate>2025-10-01</StartDate>
			<EndDate>2025-10-31</EndDate>
			<DescriptionCode>35</DescriptionCode>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<LineID>1</LineID>
			<SalesOrderLineID>SOL-10</SalesOrderLineID>
			<cac:OrderReference>
				<ID>ORD-2025-001</ID>
				<SalesOrderID>SO-98765</SalesOrderID>
			</cac:OrderReference>
		</cac:OrderLineReference>
		<cac:DespatchLineReference>
			<LineID>10</LineID>
			<cac:DocumentReference>
				<ID>DESP-001</ID>
			</cac:DocumentReference>
		</cac:DespatchLineReference>
		<cac:ReceiptLineReference>
			<LineID>10</LineID>
			<cac:DocumentReference>
				<ID>REC-001</ID>
			</cac:DocumentReference>
		</cac:ReceiptLineReference>
		<cac:BillingReference>
			<cac:InvoiceDocumentReference>
				<ID>INV-PREV-001</ID>
				<IssueDate>2025-09-27</IssueDate>
				<DocumentTypeCode>380</DocumentTypeCode>
				<DocumentStatusCode>REVISED</DocumentStatusCode>
			</cac:InvoiceDocumentReference>
			<cac:BillingReferenceLine>
				<ID>1</ID>
			</cac:BillingReferenceLine>
		</cac:BillingReference>
		<cac:DocumentReference>
			<ID schemeID="AWB">DOC-002</ID>
			<DocumentTypeCode>916</DocumentTypeCode>
		</cac:DocumentReference>
		<cac:Delivery>
			<ActualDeliveryDate>2025-10-25</ActualDeliveryDate>
			<cac:DeliveryLocation>
				<ID schemeID="0088">9506000140445</ID>
				<cac:Address>
					<StreetName>ADRESSE LIVRAISON LIGNE 1</StreetName>
					<AdditionalStreetName>AD LIV ligne 2</AdditionalStreetName>
					<CityName>NICE</CityName>
					<PostalZone>06000</PostalZone>
					<CountrySubentity>Subentity</CountrySubentity>
					<cac:AddressLine>
						<Line>Loading Dock</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>FR</IdentificationCode>
					</cac:Country>
				</cac:Address>
			</cac:DeliveryLocation>
			<cac:DeliveryParty>
				<cac:PartyName>
					<Name>NOM LIVRé</Name>
				</cac:PartyName>
			</cac:DeliveryParty>
		</cac:Delivery>
		<cac:TaxTotal>
			<TaxAmount currencyID="EUR">0.00</TaxAmount>
		</cac:TaxTotal>
		<cac:Item>
			<Description>Description du remboursement</Description>
			<PackQuantity unitCode="BX">1</PackQuantity>
			<Name>REMBOURSEMENT</Name>
			<cac:BuyersItemIdentification>
				<ID>BUY-WGT-01</ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<ID>SEL-WGT-PRO</ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<ID schemeID="0160">1234567890123</ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<IdentificationCode>AT</IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<ItemClassificationCode listID="SRX" listVersionID="2008">30211300-4</ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<ID>E</ID>
				<Percent>0.00</Percent>
				<TaxExemptionReasonCode>VATEX-EU-79-C</TaxExemptionReasonCode>
				<TaxExemptionReason>Exemption</TaxExemptionReason>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<Name>Color</Name>
				<NameCode>CM</NameCode>
				<ValueQuantity unitCode="C62">1</ValueQuantity>
			</cac:AdditionalItemProperty>
			<cac:ManufacturerParty>
				<EndpointID schemeID="0088">1112223334445</EndpointID>
				<cac:PartyIdentification>
					<ID schemeID="0088">1112223334445</ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<Name>Widget Manufacturer Ltd</Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<StreetName>Factory Road</StreetName>
					<AdditionalStreetName>Plant 2</AdditionalStreetName>
					<CityName>Linz</CityName>
					<PostalZone>4020</PostalZone>
					<CountrySubentity>Upper Austria</CountrySubentity>
					<cac:AddressLine>
						<Line>Production Hall A</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>AT</IdentificationCode>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<CompanyID>ATU55556666</CompanyID>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:PartyLegalEntity>
					<RegistrationName>Widget Manufacturer Legal Ltd</RegistrationName>
					<CompanyID schemeID="0183">FN555566</CompanyID>
				</cac:PartyLegalEntity>
			</cac:ManufacturerParty>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">60.0000</PriceAmount>
			<BaseQuantity unitCode="C62">1.0000</BaseQuantity>
			<cac:AllowanceCharge>
				<ChargeIndicator>false</ChargeIndicator>
				<Amount currencyID="EUR">0</Amount>
				<BaseAmount currencyID="EUR">60.0000</BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<ID>2</ID>
		<Note>DONT 0,50 EUR de DEEE</Note>
		<InvoicedQuantity unitCode="C62">30.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">21.00</LineExtensionAmount>
		<AccountingCost>BUY_ACC_REF1</AccountingCost>
		<cac:InvoicePeriod>
			<StartDate>2025-10-01</StartDate>
			<EndDate>2025-10-31</EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<LineID>4</LineID>
		</cac:OrderLineReference>
		<cac:DocumentReference>
			<ID schemeID="AFG">TARIF_2022</ID>
			<DocumentTypeCode>130</DocumentTypeCode>
		</cac:DocumentReference>
		<cac:AllowanceCharge>
			<ChargeIndicator>false</ChargeIndicator>
			<AllowanceChargeReasonCode>71</AllowanceChargeReasonCode>
			<AllowanceChargeReason>REMISE VOLUME</AllowanceChargeReason>
			<MultiplierFactorNumeric>1.00</MultiplierFactorNumeric>
			<Amount currencyID="EUR">1.00</Amount>
			<BaseAmount currencyID="EUR">100.00</BaseAmount>
		</cac:AllowanceCharge>
		<cac:AllowanceCharge>
			<ChargeIndicator>true</ChargeIndicator>
			<AllowanceChargeReason>FRAIS PREPARATION</AllowanceChargeReason>
			<Amount currencyID="EUR">1.00</Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<Description>Description de l'article</Description>
			<Name>COMPOSANT</Name>
			<cac:BuyersItemIdentification>
				<ID>REF5487</ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<ID>ART_1254</ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<ID schemeID="0160">598785412598745</ID>
			</cac:StandardItemIdentification>
			<cac:OriginCountry>
				<IdentificationCode>FR</IdentificationCode>
			</cac:OriginCountry>
			<cac:CommodityClassification>
				<ItemClassificationCode listID="SK">SKU2578</ItemClassificationCode>
			</cac:CommodityClassification>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<Name>CO2(g)</Name>
				<Value>12</Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">0.7000</PriceAmount>
			<BaseQuantity unitCode="C62">1.0000</BaseQuantity>
			<cac:AllowanceCharge>
				<ChargeIndicator>false</ChargeIndicator>
				<Amount currencyID="EUR">0.10</Amount>
				<BaseAmount currencyID="EUR">0.8000</BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<ID>3</ID>
		<InvoicedQuantity unitCode="C62">1.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">10.00</LineExtensionAmount>
		<AccountingCost>BUY_ACC_REF2</AccountingCost>
		<cac:InvoicePeriod>
			<StartDate>2025-10-01</StartDate>
			<EndDate>2025-10-31</EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<LineID>3</LineID>
		</cac:OrderLineReference>
		<cac:Item>
			<Description>Description du moule</Description>
			<Name>FOURNITURES MOULE</Name>
			<cac:BuyersItemIdentification>
				<ID>REF9854</ID>
			</cac:BuyersItemIdentification>
			<cac:SellersItemIdentification>
				<ID>ART_9874</ID>
			</cac:SellersItemIdentification>
			<cac:StandardItemIdentification>
				<ID schemeID="0160">598785414325437</ID>
			</cac:StandardItemIdentification>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>10.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<Name>COULEUR</Name>
				<Value>BLANC</Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<Name>CO2(g)</Name>
				<Value>30</Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">30.0000</PriceAmount>
			<BaseQuantity unitCode="C62">3.0000</BaseQuantity>
			<cac:AllowanceCharge>
				<ChargeIndicator>false</ChargeIndicator>
				<Amount currencyID="EUR">0</Amount>
				<BaseAmount currencyID="EUR">30.0000</BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<UBLExtensions>
			<UBLExtension>
				<ExtensionContent>
					<InvoiceLineExtension>
						<Note code="SUR">Parent Line of 4.1 and 4.2</Note>
					</InvoiceLineExtension>
				</ExtensionContent>
			</UBLExtension>
		</UBLExtensions>
		<ID>4</ID>
		<InvoicedQuantity unitCode="HUR">1.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">14.00</LineExtensionAmount>
		<AccountingCost>BUY_ACC_REF3</AccountingCost>
		<cac:InvoicePeriod>
			<StartDate>2025-10-01</StartDate>
			<EndDate>2025-10-31</EndDate>
		</cac:InvoicePeriod>
		<cac:OrderLineReference>
			<LineID>2</LineID>
		</cac:OrderLineReference>
		<cac:Item>
			<Description>Combined article ABC</Description>
			<Name>SUPPORT KIT</Name>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">14.0000</PriceAmount>
			<BaseQuantity unitCode="HUR">1.0000</BaseQuantity>
		</cac:Price>
		<cac:SubInvoiceLine>
			<UBLExtensions>
				<UBLExtension>
					<ExtensionContent>
						<SubInvoiceLineExtension>
							<Note code="SUR">Subline 1</Note>
						</SubInvoiceLineExtension>
					</ExtensionContent>
				</UBLExtension>
			</UBLExtensions>
			<ID>4.1</ID>
			<InvoicedQuantity unitCode="HUR">2.0000</InvoicedQuantity>
			<LineExtensionAmount currencyID="EUR">10.00</LineExtensionAmount>
			<AccountingCost>BUY_ACC_REF3</AccountingCost>
			<cac:InvoicePeriod>
				<StartDate>2025-10-01</StartDate>
				<EndDate>2025-10-31</EndDate>
			</cac:InvoicePeriod>
			<cac:OrderLineReference>
				<LineID>2</LineID>
			</cac:OrderLineReference>
			<cac:Item>
				<Description>Combined article ABC - Part 1</Description>
				<Name>SUPPORT KIT Part 1</Name>
				<cac:ClassifiedTaxCategory>
					<ID>S</ID>
					<Percent>20.00</Percent>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:ClassifiedTaxCategory>
			</cac:Item>
			<cac:Price>
				<PriceAmount currencyID="EUR">5.0000</PriceAmount>
				<BaseQuantity unitCode="HUR">1.0000</BaseQuantity>
				<cac:AllowanceCharge>
					<ChargeIndicator>false</ChargeIndicator>
					<Amount currencyID="EUR">3.0000</Amount>
					<BaseAmount currencyID="EUR">8.0000</BaseAmount>
				</cac:AllowanceCharge>
			</cac:Price>
		</cac:SubInvoiceLine>
		<cac:SubInvoiceLine>
			<UBLExtensions>
				<UBLExtension>
					<ExtensionContent>
						<SubInvoiceLineExtension>
							<Note code="SUR">Subline 2</Note>
						</SubInvoiceLineExtension>
					</ExtensionContent>
				</UBLExtension>
			</UBLExtensions>
			<ID>4.2</ID>
			<InvoicedQuantity unitCode="HUR">1.0000</InvoicedQuantity>
			<LineExtensionAmount currencyID="EUR">4.00</LineExtensionAmount>
			<AccountingCost>BUY_ACC_REF3</AccountingCost>
			<cac:InvoicePeriod>
				<StartDate>2025-10-01</StartDate>
				<EndDate>2025-10-31</EndDate>
			</cac:InvoicePeriod>
			<cac:OrderLineReference>
				<LineID>2</LineID>
			</cac:OrderLineReference>
			<cac:Item>
				<Description>Combined article ABC - Part 2</Description>
				<Name>SUPPORT KIT Part 2</Name>
				<cac:ClassifiedTaxCategory>
					<ID>S</ID>
					<Percent>20.00</Percent>
					<cac:TaxScheme>
						<ID>VAT</ID>
					</cac:TaxScheme>
				</cac:ClassifiedTaxCategory>
			</cac:Item>
			<cac:Price>
				<PriceAmount currencyID="EUR">4.0000</PriceAmount>
				<BaseQuantity unitCode="HUR">1.0000</BaseQuantity>
				<cac:AllowanceCharge>
					<ChargeIndicator>false</ChargeIndicator>
					<Amount currencyID="EUR">3.0000</Amount>
					<BaseAmount currencyID="EUR">7.0000</BaseAmount>
				</cac:AllowanceCharge>
			</cac:Price>
		</cac:SubInvoiceLine>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<UBLExtensions>
			<UBLExtension>
				<ExtensionContent>
					<InvoiceLineExtension>
						<InformationOnlyIndicator>true</InformationOnlyIndicator>
					</InvoiceLineExtension>
				</ExtensionContent>
			</UBLExtension>
		</UBLExtensions>
		<ID>5</ID>
		<InvoicedQuantity unitCode="HUR">1.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">0.00</LineExtensionAmount>
		<cac:InvoicePeriod>
			<StartDate>2025-10-01</StartDate>
			<EndDate>2025-10-31</EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<Description>Description de la prestation de support associée</Description>
			<Name>SUPPORT TEL</Name>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
	</cac:InvoiceLine>
</Invoice>

<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2" xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2" xmlns:vrbl="urn:vertexinc:ExtensionComponent:1" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="urn:oasis:names:specification:schema:xsd:Invoice-2 file:///C:/Users/ROSE/Documents/GitLab/schema/Schemas/Vertex/vrbl/maindoc/UBL-Invoice-2.4.xsd">
	<UBLExtensions>
		<UBLExtension>
			<ExtensionContent>
				<InvoiceExtension>
					<!-- Maps to CIUS-FR Billing Infrmation -->
					<InvoiceSubtypeCode>FR:S1</InvoiceSubtypeCode>
					<!-- Structured Invoice Notes -->
					<Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</Note>
					<Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</Note>
					<Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</Note>
					<RoutingDetails>
						<Sender>99999999990</Sender>
						<!-- Possible receivers: 
							- B2B: GENERIC_PPF_B2B_COMPLIANCE_FR_1p0 
							- B2G: GENERIC_PPF_B2G_COMPLIANCE_FR_1p0
						-->
						<Receiver>GENERIC_PPF_B2G_COMPLIANCE_FR_1p0</Receiver>
					</RoutingDetails>
				</InvoiceExtension>
			</ExtensionContent>
		</UBLExtension>
	</UBLExtensions>
	<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</CustomizationID>
	<ProfileID>urn:vertexinc:billing:1</ProfileID>
	<ID>F202500004MIN_B2G</ID>
	<IssueDate>2025-10-27</IssueDate>
	<DueDate>2025-11-27</DueDate>
	<InvoiceTypeCode>380</InvoiceTypeCode>
	<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
	<BuyerReference>Service_Exécutant text sample</BuyerReference>
	<cac:InvoicePeriod>
		<DescriptionCode>432</DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<ID>PO202525478</ID>
	</cac:OrderReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<EndpointID schemeID="0225">100000009</EndpointID>
			<cac:PartyIdentification>
				<ID schemeID="0009">10000000900012</ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
					<StreetName>35 rue d'ici</StreetName>
					<CityName>PARIS</CityName>
					<PostalZone>75018</PostalZone>
					<cac:AddressLine>
						<Line>Suite A</Line>
					</cac:AddressLine>
					<cac:Country>
						<IdentificationCode>FR</IdentificationCode>
					</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<CompanyID>FR88100000009</CompanyID>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<RegistrationName>LE VENDEUR</RegistrationName>
				<CompanyID>100000009</CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<EndpointID schemeID="0225">200000008</EndpointID>
			<cac:PartyIdentification>
				<ID schemeID="0009">20000000800013</ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<StreetName>45 rue d'ici</StreetName>
				<CityName>PARIS</CityName>
				<PostalZone>75018</PostalZone>
				<cac:AddressLine>
					<Line>Suite C</Line>
				</cac:AddressLine>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<CompanyID>FR37200000008</CompanyID>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<RegistrationName>LE CLIENT</RegistrationName>
				<CompanyID>200000008</CompanyID>
			</cac:PartyLegalEntity>
		</cac:Party>			
	</cac:AccountingCustomerParty>
	<cac:TaxTotal>
		<TaxAmount currencyID="EUR">12.00</TaxAmount>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">60.00</TaxableAmount>
			<TaxAmount currencyID="EUR">12.00</TaxAmount>
			<cac:TaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<LineExtensionAmount currencyID="EUR">60.00</LineExtensionAmount>
		<TaxExclusiveAmount currencyID="EUR">60.00</TaxExclusiveAmount>
		<TaxInclusiveAmount currencyID="EUR">72.00</TaxInclusiveAmount>
		<PayableAmount currencyID="EUR">72.00</PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<ID>1</ID>
		<InvoicedQuantity unitCode="C62">1.0000</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">60.00</LineExtensionAmount>
		<cac:Item>
			<Name>Article name 1</Name>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>20.00</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">60.0000</PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>

<?xml version="1.0" encoding="UTF-8" standalone="no"?>
<Invoice xmlns:ubl="urn:oasis:names:specification:schema:xsd:Invoice-2"
             xmlns:cac="urn:oasis:names:specification:schema:xsd:CommonAggregateComponents-2"
             xmlns:cbc="urn:oasis:names:specification:schema:xsd:CommonBasicComponents-2"
             xmlns:cec="urn:oasis:names:specification:schema:xsd:CommonExtensionComponents-2"
             xmlns:vrbl="urn:vertexinc:ExtensionComponent:1">
	<UBLExtensions>
		<UBLExtension>
			<ExtensionContent>
				<InvoiceExtension>
					<InvoiceSubtypeCode>FR:S1</InvoiceSubtypeCode>
					<Note code="REG">VENDEUR SARL au capital de 50 000 EUR</Note>
					<Note code="ABL">RCS MAVILLE 100 000 009</Note>
					<Note code="AAI">35 ma rue a moi,75018 PARIS, FR – [email protected] - www.levendeur.fr  – N° TVA : FR88 100 000 009</Note>
					<Note code="PMD">Tout retard de paiement engendre une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</Note>
					<Note code="PMT">Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</Note>
					<Note code="AAB">Les réglements reçus avant la date d'échéance ne donneront pas lieu à escompte.</Note>
					<RoutingDetails>
						<Sender>99999999990</Sender>
						<Receiver>GENERIC_PPF_B2B_COMPLIANCE_FR_1p0</Receiver>
					</RoutingDetails>
				</InvoiceExtension>
			</ExtensionContent>
		</UBLExtension>
	</UBLExtensions>
	<CustomizationID>urn:vertexinc:billing:1#Invoice#VRBL-Invoice-FR-CIUS-1p0</CustomizationID>
	<ProfileID>urn:vertexinc:billing:1</ProfileID>
	<ID>F202500011</ID>
	<IssueDate>2025-07-03</IssueDate>
	<InvoiceTypeCode>381</InvoiceTypeCode>
	<DocumentCurrencyCode>EUR</DocumentCurrencyCode>
	<AccountingCost>REF COMPTABLE ACHETEUR</AccountingCost>
	<BuyerReference>BU_2516</BuyerReference>
	<cac:InvoicePeriod>
		<StartDate>2025-06-01</StartDate>
		<EndDate>2025-06-30</EndDate>
		<DescriptionCode>432</DescriptionCode>
	</cac:InvoicePeriod>
	<cac:OrderReference>
		<ID>PO202525478</ID>
		<SalesOrderID>SO20255874</SalesOrderID>
	</cac:OrderReference>
	<cac:BillingReference>
		<cac:InvoiceDocumentReference>
			<ID>F20250007</ID>
			<IssueDate>2025-07-02</IssueDate>
		</cac:InvoiceDocumentReference>
	</cac:BillingReference>
	<cac:AdditionalDocumentReference>
		<ID schemeID="IT">REF_CLIENT2514</ID>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<EndpointID schemeID="0225">100000009_STATUTS</EndpointID>
			<cac:PartyName>
				<Name>VENDEUR NOM COMMERCIAL</Name>
			</cac:PartyName>
			<cac:PostalAddress>
				<StreetName>35 rue d'ici</StreetName>
				<AdditionalStreetName>ligne 2 vendeur</AdditionalStreetName>
				<CityName>PARIS</CityName>
				<PostalZone>75018</PostalZone>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<CompanyID>FR88100000009</CompanyID>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<RegistrationName>LE VENDEUR</RegistrationName>
				<CompanyID>100000009</CompanyID>
				<CompanyLegalForm>SARL AU CAPITAL DE 50 000 EUROS</CompanyLegalForm>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<Name>MME CONTACT(DEP ADV)</Name>
				<Telephone>01 02 03 54 87</Telephone>
				<ElectronicMail>[email protected]</ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<EndpointID schemeID="0225">200000008</EndpointID>
			<cac:PostalAddress>
				<StreetName>55 avenue de là-bas</StreetName>
				<AdditionalStreetName>acheteur ligne 2</AdditionalStreetName>
				<CityName>MA VILLE</CityName>
				<PostalZone>06000</PostalZone>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<CompanyID>FR37200000008</CompanyID>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<RegistrationName>LE CLIENT</RegistrationName>
				<CompanyID>200000008</CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<Name>Contact ACHETEUR(DEP COMPTAFOUR)</Name>
				<Telephone>01 01 25 45 87</Telephone>
				<ElectronicMail>[email protected]</ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<StreetName>12 impasse plus loin</StreetName>
				<AdditionalStreetName>livré à ligne 2</AdditionalStreetName>
				<CityName>MA VILLE</CityName>
				<PostalZone>06000</PostalZone>
				<cac:Country>
					<IdentificationCode>FR</IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<Name>NOUS AUSSI</Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<PaymentMeansCode name="Virement">30</PaymentMeansCode>
		<PaymentID>F202500011_200000008</PaymentID>
		<cac:PayeeFinancialAccount>
			<ID>FR20 1254 2547 2569 8542 5874 698</ID>
			<Name>MON COMPTE BANCAIRE</Name>
			<cac:FinancialInstitutionBranch>
				<ID>BIC_MONCOMPTE</ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<Note>PAIEMENT 30 JOURS NET</Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<TaxAmount currencyID="EUR">1000</TaxAmount>
		<cac:TaxSubtotal>
			<TaxableAmount currencyID="EUR">10000</TaxableAmount>
			<TaxAmount currencyID="EUR">1000</TaxAmount>
			<cac:TaxCategory>
				<ID>S</ID>
				<Percent>10</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<LineExtensionAmount currencyID="EUR">10000</LineExtensionAmount>
		<TaxExclusiveAmount currencyID="EUR">10000</TaxExclusiveAmount>
		<TaxInclusiveAmount currencyID="EUR">11000</TaxInclusiveAmount>
		<AllowanceTotalAmount currencyID="EUR">0</AllowanceTotalAmount>
		<ChargeTotalAmount currencyID="EUR">0</ChargeTotalAmount>
		<PrepaidAmount currencyID="EUR">0</PrepaidAmount>
		<PayableAmount currencyID="EUR">11000</PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<ID>1</ID>
		<InvoicedQuantity unitCode="HUR">200</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">8000</LineExtensionAmount>
		<cac:Item>
			<Description>Description</Description>
			<Name>SERVICE_FOURNI1</Name>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>10</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">40</PriceAmount>
			<BaseQuantity unitCode="HUR">1</BaseQuantity>
			<cac:AllowanceCharge>
				<ChargeIndicator>false</ChargeIndicator>
				<Amount currencyID="EUR">0</Amount>
				<BaseAmount currencyID="EUR">40</BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<ID>2</ID>
		<InvoicedQuantity unitCode="DAY">5</InvoicedQuantity>
		<LineExtensionAmount currencyID="EUR">2000</LineExtensionAmount>
		<cac:Item>
			<Description>Description</Description>
			<Name>SERVICE_FOURNI2</Name>
			<cac:ClassifiedTaxCategory>
				<ID>S</ID>
				<Percent>10</Percent>
				<cac:TaxScheme>
					<ID>VAT</ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<PriceAmount currencyID="EUR">400</PriceAmount>
			<BaseQuantity unitCode="DAY">1</BaseQuantity>
			<cac:AllowanceCharge>
				<ChargeIndicator>false</ChargeIndicator>
				<Amount currencyID="EUR">0</Amount>
				<BaseAmount currencyID="EUR">400</BaseAmount>
			</cac:AllowanceCharge>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>