<?xml version="1.0" encoding="utf-8"?>
  <ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" 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:RoutingDetails>
              <vrbl:Sender>DE000000000</vrbl:Sender>
              <vrbl:Receiver>GENERIC_SMTP_ZUGFERD_DE</vrbl:Receiver>
              <vrbl:ReceiverDetails>[email protected]</vrbl:ReceiverDetails>
            </vrbl:RoutingDetails>
          </vrbl:InvoiceExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1</cbc:CustomizationID>
    <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
    <cbc:ID>R03538765</cbc:ID>
    <cbc:IssueDate>2025-01-12</cbc:IssueDate>
    <cbc:DueDate>2025-01-26</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>99000000-18188-18</cbc:BuyerReference>
    <cac:InvoicePeriod>
      <cbc:StartDate>2025-01-12</cbc:StartDate>
      <cbc:EndDate>2026-01-11</cbc:EndDate>
      <cbc:Description>Yearly Billing Interval</cbc:Description>
    </cac:InvoicePeriod>
    <cac:OrderReference>
      <cbc:ID>PO1234</cbc:ID>
      <cbc:SalesOrderID>006518691</cbc:SalesOrderID>
      <cbc:IssueDate>2025-01-12</cbc:IssueDate>
    </cac:OrderReference>
    <cac:BillingReference>
      <cac:InvoiceDocumentReference>
        <cbc:ID>R03538765</cbc:ID>
      </cac:InvoiceDocumentReference>
    </cac:BillingReference>
    <cac:AccountingSupplierParty>
      <cac:Party>
        <cbc:EndpointID schemeID="9930">DE123456789</cbc:EndpointID>
        <cac:PartyName>
          <cbc:Name>Supplier Germany GmbH</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>xxxxxxxxxxxxxxx</cbc:StreetName>
          <cbc:CityName>Göppingen</cbc:CityName>
          <cbc:PostalZone>73033</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DE</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyTaxScheme>
          <cbc:CompanyID>DE245838579</cbc:CompanyID>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:PartyTaxScheme>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Supplier Germany GmbH</cbc:RegistrationName>
          <cbc:CompanyID>Ulm HRB 123456</cbc:CompanyID>
          <cbc:CompanyLegalForm>Legal Form</cbc:CompanyLegalForm>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Supplier Germany GmbH</cbc:Name>
          <cbc:Telephone>xxxxxxxxxxxxxxxxxxxx</cbc:Telephone>
          <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
        </cac:Contact>
      </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
      <cac:Party>
        <cbc:EndpointID schemeID="9930">n/a</cbc:EndpointID>
        <cac:PartyName>
          <cbc:Name>Hari Seldon</cbc:Name>
        </cac:PartyName>
        <cac:PostalAddress>
          <cbc:StreetName>xxxxxxxxxxxxxxxx</cbc:StreetName>
          <cbc:CityName>Unterschleissheim</cbc:CityName>
          <cbc:PostalZone>85716</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DE</cbc:IdentificationCode>
          </cac:Country>
        </cac:PostalAddress>
        <cac:PartyLegalEntity>
          <cbc:RegistrationName>Hari Seldon</cbc:RegistrationName>
        </cac:PartyLegalEntity>
        <cac:Contact>
          <cbc:Name>Hari Seldon</cbc:Name>
          <cbc:Telephone>xxxxxxxxxxxxxxx</cbc:Telephone>
        </cac:Contact>
      </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:Delivery>
      <cbc:ActualDeliveryDate>2025-01-12</cbc:ActualDeliveryDate>
      <cac:DeliveryLocation>
        <cac:Address>
          <cbc:StreetName>xxxxxxxxxxxxxxxx</cbc:StreetName>
          <cbc:CityName>Unterschleissheim</cbc:CityName>
          <cbc:PostalZone>85716</cbc:PostalZone>
          <cac:Country>
            <cbc:IdentificationCode>DE</cbc:IdentificationCode>
          </cac:Country>
        </cac:Address>
      </cac:DeliveryLocation>
      <cac:DeliveryParty>
        <cac:PartyName>
          <cbc:Name>Hari Seldon</cbc:Name>
        </cac:PartyName>
      </cac:DeliveryParty>
    </cac:Delivery>
    <cac:PaymentMeans>
      <cbc:PaymentMeansCode name="Credit transfer">58</cbc:PaymentMeansCode>
      <cac:PayeeFinancialAccount>
        <cbc:ID>DE11111111111111111111</cbc:ID>
        <cbc:Name>Bank Germany GmbH</cbc:Name>
        <cac:FinancialInstitutionBranch>
          <cbc:ID>DEUXXXXXXXX</cbc:ID>
        </cac:FinancialInstitutionBranch>
      </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>
    <cac:PaymentTerms>
      <cbc:Note>14d</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="EUR">323.76</cbc:TaxAmount>
      <cac:TaxSubtotal>
        <cbc:TaxableAmount currencyID="EUR">1704.0</cbc:TaxableAmount>
        <cbc:TaxAmount currencyID="EUR">323.76</cbc:TaxAmount>
        <cac:TaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>19</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:TaxCategory>
      </cac:TaxSubtotal>
    </cac:TaxTotal>
    <cac:LegalMonetaryTotal>
      <cbc:LineExtensionAmount currencyID="EUR">1704.0</cbc:LineExtensionAmount>
      <cbc:TaxExclusiveAmount currencyID="EUR">1704.0</cbc:TaxExclusiveAmount>
      <cbc:TaxInclusiveAmount currencyID="EUR">2027.76</cbc:TaxInclusiveAmount>
      <cbc:AllowanceTotalAmount currencyID="EUR">0.0</cbc:AllowanceTotalAmount>
      <cbc:ChargeTotalAmount currencyID="EUR">0.0</cbc:ChargeTotalAmount>
      <cbc:PayableAmount currencyID="EUR">2027.76</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
      <cbc:ID>1.0</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">1.0</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">202.8</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Article Description 1</cbc:Description>
        <cbc:Name>Article Name 1</cbc:Name>
        <cac:SellersItemIdentification>
          <cbc:ID>XYZA0001</cbc:ID>
        </cac:SellersItemIdentification>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>19</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">202.8</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>2.0</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">2.0</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">333.6</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Article Description 2</cbc:Description>
        <cbc:Name>Article Name 2</cbc:Name>
        <cac:SellersItemIdentification>
          <cbc:ID>XYZAAD002</cbc:ID>
        </cac:SellersItemIdentification>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>19</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">166.8</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>3.0</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">3.0</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">500.4</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Article Description 3</cbc:Description>
        <cbc:Name>Article Name 3</cbc:Name>
        <cac:SellersItemIdentification>
          <cbc:ID>XYZAAD002</cbc:ID>
        </cac:SellersItemIdentification>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>19</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">166.8</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
      </cac:Price>
    </cac:InvoiceLine>
    <cac:InvoiceLine>
      <cbc:ID>4.0</cbc:ID>
      <cbc:InvoicedQuantity unitCode="XPP">4.0</cbc:InvoicedQuantity>
      <cbc:LineExtensionAmount currencyID="EUR">667.2</cbc:LineExtensionAmount>
      <cac:Item>
        <cbc:Description>Article Description 4</cbc:Description>
        <cbc:Name>Article Name 4</cbc:Name>
        <cac:SellersItemIdentification>
          <cbc:ID>XYZAAD002</cbc:ID>
        </cac:SellersItemIdentification>
        <cac:ClassifiedTaxCategory>
          <cbc:ID>S</cbc:ID>
          <cbc:Percent>19</cbc:Percent>
          <cac:TaxScheme>
            <cbc:ID>VAT</cbc:ID>
          </cac:TaxScheme>
        </cac:ClassifiedTaxCategory>
      </cac:Item>
      <cac:Price>
        <cbc:PriceAmount currencyID="EUR">166.8</cbc:PriceAmount>
        <cbc:BaseQuantity unitCode="XPP">1.0</cbc:BaseQuantity>
      </cac:Price>
    </cac:InvoiceLine>
  </ubl:Invoice>