<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_accounting-invoice_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>751</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
    <cbc:InstallmentDueDate>2025-04-20</cbc:InstallmentDueDate>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_accounting-invoice_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>751</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>CORR12345_Buyer-PL-NIP_02</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-25</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is a correction invoice!</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:CorrectionData>
                <!-- Correction Type/Method -->
                <!-- /Faktura/Fa/TypKorekty -->
                <vrbl:CorrectionMethod>VRBL:PL-B2B:3</vrbl:CorrectionMethod>
                <!-- Correction Reason -->
                <!-- /Faktura/Fa/PrzyczynaKorekty -->
                <vrbl:CorrectionReason>Price reduction of 200 zł due to minor damage.</vrbl:CorrectionReason>
              </vrbl:CorrectionData>
            </vrbl:InvoiceDocumentReferenceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <!-- Original Invoice Number -->
      <!-- /Faktura/Fa/DaneFaKorygowanej/NrFaKorygowanej -->
      <cbc:ID>INV12345_Buyer-PL-NIP_02</cbc:ID>
      <!-- /Faktura/Fa/DaneFaKorygowanej -->
      <!-- Original Invoice KSeF Number -->
      <cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
      <!-- Original Invoice Date -->
      <!-- /Faktura/Fa/DaneFaKorygowanej/DataWystFaKorygowanej -->
      <cbc:IssueDate>2025-03-20</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">-37.40</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">-162.60</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">-37.40</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">-162.60</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">-162.60</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">-200.00</cbc:TaxInclusiveAmount>
    <!-- Total Amount Due (/Faktura/Fa/P_15) -->
    <cbc:PayableAmount
      currencyID="PLN">-200.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <!-- Original Line Indicator (/Faktura/Fa/FaWiersz/StanPrzed) -->
            <vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
          </vrbl:InvoiceLineExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">-1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">-1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">1463.41</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>The article that we sold you</cbc:Description>
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1463.41</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1463.41</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>CORR12345_Buyer-PL-NIP_02</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-25</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>384</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is a correction invoice!</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:InvoiceDocumentReferenceExtension>
              <vrbl:CorrectionData>
                <!-- Correction Type/Method -->
                <!-- /Faktura/Fa/TypKorekty -->
                <vrbl:CorrectionMethod>VRBL:PL-B2B:3</vrbl:CorrectionMethod>
                <!-- Correction Reason -->
                <!-- /Faktura/Fa/PrzyczynaKorekty -->
                <vrbl:CorrectionReason>Price reduction of 200 zł due to minor damage.</vrbl:CorrectionReason>
              </vrbl:CorrectionData>
            </vrbl:InvoiceDocumentReferenceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <!-- Original Invoice Number -->
      <!-- /Faktura/Fa/DaneFaKorygowanej/NrFaKorygowanej -->
      <cbc:ID>INV12345_Buyer-PL-NIP_02</cbc:ID>
      <!-- /Faktura/Fa/DaneFaKorygowanej -->
      <!-- Original Invoice KSeF Number -->
      <cbc:UUID>9999999999-20230908-8BEF280C8D35-4D</cbc:UUID>
      <!-- Original Invoice Date -->
      <!-- /Faktura/Fa/DaneFaKorygowanej/DataWystFaKorygowanej -->
      <cbc:IssueDate>2025-03-20</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">-60.40</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">-262.60</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">-60.40</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">-262.60</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">-262.60</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">-323.00</cbc:TaxInclusiveAmount>
    <!-- Total Amount Due (/Faktura/Fa/P_15) -->
    <cbc:PayableAmount
      currencyID="PLN">-323.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <!-- Original Line Indicator (/Faktura/Fa/FaWiersz/StanPrzed) -->
            <vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
          </vrbl:InvoiceLineExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">-1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">-1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">1463.41</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>The article that we sold you</cbc:Description>
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1463.41</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1463.41</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cec:UBLExtensions>
      <cec:UBLExtension>
        <cec:ExtensionContent>
          <vrbl:InvoiceLineExtension>
            <!-- Original Line Indicator (/Faktura/Fa/FaWiersz/StanPrzed) -->
            <vrbl:OriginalLineIndicator>true</vrbl:OriginalLineIndicator>
          </vrbl:InvoiceLineExtension>
        </cec:ExtensionContent>
      </cec:UBLExtension>
    </cec:UBLExtensions>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">-1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">-200.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>The second article that we sold you</cbc:Description>
      <cbc:Name>lodówka Zimnotech mk2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">200.00</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">200.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">100.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>The second article that we sold you</cbc:Description>
      <cbc:Name>lodówka Zimnotech mk2</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">100.00</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">100.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Buyer-EU-VAT-Id_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278012</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">DE999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>Polnastr. 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Berlin</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>10001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>DE0987654321</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>Jan Kowalski GmbH.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies
						the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Buyer-No-VAT-Id_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <!-- In case the Buyer has no Tax ID, leave out cac:PartyTaxScheme 
				 /Faktura/Podmiot2/DaneIdentyfikacyjne/BrakID will be set to "1" -->
      <!-- <cac:PartyTaxScheme>
				<cbc:CompanyID>12-3456789</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>OTH</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme> -->
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Buyer-Non-EU-VAT-Id_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>Lake Shore Drive 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Chicago</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>60611</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>US</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/KodKraju
							 /Faktura/Podmiot2/DaneIdentyfikacyjne/NrID) -->
        <cbc:CompanyID>12-3456789</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>OTH</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>Jan Kowalski Inc.</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>1555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Buyer-PL-NIP_02</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- EU VAT ID (this equals the Polish NIP without the country code) -->
        <!-- (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">825-123-45-67</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- EU VAT ID (this equals the Polish NIP without the country code) -->
        <!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL8251234567</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <!-- Total Amount Due (/Faktura/Fa/P_15) -->
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Buyer-PL-VATID_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- EU VAT ID (this equals the Polish NIP without the country code) -->
        <!-- (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- EU VAT ID (this equals the Polish NIP without the country code) -->
        <!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL8251234567</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <!-- Total Amount Due (/Faktura/Fa/P_15) -->
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Items-Below-Market-Value_02</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- Indication for Items sold below Market Value /Faktura/Fa/TP -->
              <vrbl:BelowMarketValueSupplyIndicator>true</vrbl:BelowMarketValueSupplyIndicator>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
          <!-- Key/value pair on document level -->
          <vrbl:AdditionalProperty>
            <!-- /Faktura/Fa/DodatkowyOpis/Klucz -->
            <cbc:Name>TermsAndConditions</cbc:Name>
            <!-- /Faktura/Fa/DodatkowyOpis/Wartosc -->
            <cbc:Value>https://our-terms-and-conditions.com</cbc:Value>
          </vrbl:AdditionalProperty>
          <vrbl:AdditionalProperty>
            <cbc:Name>OtherKey</cbc:Name>
            <cbc:Value>OtherValue</cbc:Value>
          </vrbl:AdditionalProperty>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Document-Level-Key-Value_02</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
      <!-- Key/value pair on position level -->
      <cac:AdditionalItemProperty>
        <!-- Invoice Line Number (cbc:ID) => /Faktura/Fa/DodatkowyOpis/NrWiersza -->
        <!-- /Faktura/Fa/DodatkowyOpis/Klucz -->
        <cbc:Name>Color</cbc:Name>
        <!-- /Faktura/Fa/DodatkowyOpis/Wartosc -->
        <cbc:Value>Blue</cbc:Value>
      </cac:AdditionalItemProperty>
      <cac:AdditionalItemProperty>
        <!-- Invoice Line Number (cbc:ID) => /Faktura/Fa/DodatkowyOpis/NrWiersza -->
        <!-- /Faktura/Fa/DodatkowyOpis/Klucz -->
        <cbc:Name>Size</cbc:Name>
        <!-- /Faktura/Fa/DodatkowyOpis/Wartosc -->
        <cbc:Value>Large</cbc:Value>
      </cac:AdditionalItemProperty>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Party-Tax-Exemption-Indicator_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- Small Enterprise Tax Exemption Indicator 
                        true  => /Faktura/Zwolnienie/Adnotacje/P_19
                        false => /Faktura/Zwolnienie/Adnotacje/P_19N -->
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:TaxExemptionIndicator>true</vrbl:TaxExemptionIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Buyer-PL-NIP_02</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- EU VAT ID (this equals the Polish NIP without the country code) -->
        <!-- (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">825-123-45-67</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- EU VAT ID (this equals the Polish NIP without the country code) -->
        <!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL8251234567</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>VRBL:PL:06</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <!-- Total Amount Due (/Faktura/Fa/P_15) -->
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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:PlaceOfIssue>
            <cbc:CityName>Kraków</cbc:CityName>
          </vrbl:PlaceOfIssue>
          <vrbl:RoutingDetails>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Place-of-Issue-Different_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Reverse-Charge_09</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">0.00</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">2000.00</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:10</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">2000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">2000.00</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2000.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">2000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1500.00</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:10</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1600.00</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1500.00</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1600.00</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">2</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">500.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:10</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="PLN">250.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Reverse-Charge_10</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">0.00</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">2000.00</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:10</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">2000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">2000.00</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2000.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount
      currencyID="PLN">2000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1500.00</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:10</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1600.00</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1500.00</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1600.00</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">2</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">500.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:10</cbc:ID>
        <cbc:Percent>0.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount
        currencyID="PLN">250.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Split-Payment_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:TaxSubtotalExtension>
              <vrbl:VatMechanism>VRBL:PL:S</vrbl:VatMechanism>
            </vrbl:TaxSubtotalExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:TaxSubtotalExtension>
              <vrbl:VatMechanism>VRBL:PL:S</vrbl:VatMechanism>
            </vrbl:TaxSubtotalExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Supplier-Cash-Indicator_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- Cash Method Indicator /Faktura/Adnotacje/P_16 -->
        <cec:UBLExtensions>
          <cec:UBLExtension>
            <cec:ExtensionContent>
              <vrbl:PartyTaxSchemeExtension>
                <vrbl:CashAccountingIndicator>true</vrbl:CashAccountingIndicator>
              </vrbl:PartyTaxSchemeExtension>
            </cec:ExtensionContent>
          </cec:UBLExtension>
        </cec:UBLExtensions>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Supplier-PL-NIP_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0060">123456789</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- EU VAT ID (this equals the Polish NIP without the country code) -->
        <!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL8251234567</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <!-- Total Amount Due (/Faktura/Fa/P_15) -->
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Supplier-PL-NIP_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0060">123456789</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- EU VAT ID (this equals the Polish NIP without the country code) -->
        <!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL8251234567</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <!-- Total Amount Due (/Faktura/Fa/P_15) -->
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Supplier-PL-VATID_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- EU VAT ID (this equals the Polish NIP without the country code) -->
        <!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL8251234567</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <!-- Total Amount Due (/Faktura/Fa/P_15) -->
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_Buyer-PL-NIP_02</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL NIP (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">616-123-45-01</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL NIP (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:ID
          schemeID="VRBL:PL:TAX">825-123-45-67</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- EU VAT ID (this equals the Polish NIP without the country code) -->
        <!-- (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL8251234567</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <!-- Total Amount Due (/Faktura/Fa/P_15) -->
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>

<Invoice
  xmlns="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>
            <!-- Unique sender ID. In case of Poland always the sender's VAT ID -->
            <vrbl:Sender>PL0000000000</vrbl:Sender>
            <!-- Unique receiver ID. In case of Poland always a static value identifies the country (Poland) and the target version to be created -->
            <vrbl:Receiver>GENERIC_PL_KSeF-FA_2p0p0</vrbl:Receiver>
          </vrbl:RoutingDetails>
        </vrbl:InvoiceExtension>
      </cec:ExtensionContent>
    </cec:UBLExtension>
  </cec:UBLExtensions>
  <cbc:CustomizationID>urn:vertexinc:vrbl:billing:1#Invoice#VRBL-Invoice-PL-B2B-2p0</cbc:CustomizationID>
  <cbc:ProfileID>urn:vertexinc:vrbl:billing:1</cbc:ProfileID>
  <!-- Original specification PL: e-Faktur FA(2):
         https://ksef.podatki.gov.pl/baza-wiedzy-ksef/pliki-do-pobrania-ksef/ -->
  <!-- Required UBL extensions -->
  <!-- Invoice Number ID (/Faktura/Fa/P_2) -->
  <cbc:ID>INV12345_self-billing_01</cbc:ID>
  <!-- Issue Date (/Faktura/Fa/P_1)  -->
  <cbc:IssueDate>2025-03-20</cbc:IssueDate>
  <!-- Invoice Due Date (/Faktura/Fa/Platnosc/TerminPlatnosci/Termin) -->
  <cbc:DueDate>2025-04-30</cbc:DueDate>
  <!-- InvoiceTypeCode  (/Faktura/Fa/RodzajFaktury) -->
  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
  <!-- Free Text / Additional information 
		 /Faktura/Stopka/Informacje/StopkaFaktury -->
  <cbc:Note>This is an invoice free-text</cbc:Note>
  <!-- Document Currency Code (/Faktura/Fa/KodWaluty)  -->
  <cbc:DocumentCurrencyCode>PLN</cbc:DocumentCurrencyCode>
  <!-- Invoice Period (/Faktura/Fa/OkresFa/P_6_Od)  -->
  <cac:InvoicePeriod>
    <!-- /Faktura/Fa/OkresFa/P_6_Od -->
    <cbc:StartDate>2025-03-01</cbc:StartDate>
    <!--7/Faktura/Fa/OkresFa/P_6_Do -->
    <cbc:EndDate>2025-03-27</cbc:EndDate>
  </cac:InvoicePeriod>
  <!-- Order Reference (/Faktura/Fa/WarunkiTransakcji/Zamowienia) -->
  <cac:OrderReference>
    <!-- Order Number (/Faktura/Fa/WarunkiTransakcji/Zamowienia/NrZamowienia) -->
    <cbc:ID>PO987654</cbc:ID>
    <!-- Order Date (/Faktura0Fa/WarunkiTransakcji/Zamowienia/DataZamowienia) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:OrderReference>
  <!-- Despatch Document Reference -->
  <cac:DespatchDocumentReference>
    <!-- Despatch DocumentNumber (/Faktura/Fa/WZ) -->
    <cbc:ID>DESP987654</cbc:ID>
  </cac:DespatchDocumentReference>
  <!-- Contract Reference -->
  <cac:ContractDocumentReference>
    <!-- Contract Reference Number (/Faktura/Fa/Umowy/NrUmowy) -->
    <cbc:ID>CONTR9999</cbc:ID>
    <!-- Contract Reference Date (/Faktura/Fa/Umowy/DataUmowy) -->
    <cbc:IssueDate>2025-02-02</cbc:IssueDate>
  </cac:ContractDocumentReference>
  <!-- In PL is not possible to attach documents -->
  <!-- Supplier (/Faktura/Podmiot1) -->
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot1/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL123456789012345</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- REGON Code (/Faktura/Stopka/Rejestry/REGON) -->
        <cbc:ID
          schemeID="VRBL:PL:REGON">999999999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- BDO Code (/Faktura/Stopka/Rejestry/BDO) -->
        <cbc:ID
          schemeID="VRBL:PL:BDO">100099999</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot1/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot1/Adres/AdresL1)  -->
        <cbc:StreetName>ul. Kwiatowa 1 m. 2</cbc:StreetName>
        <!-- City (/Faktura/Podmiot1/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot1/Adres/AdresL2)  -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot1/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot1/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>PL6161234501</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot1/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>ABC AGD sp. z o. o.</cbc:RegistrationName>
        <!-- Business Registration Number (/Faktura/Stopka/Rejestry/KRS) -->
        <cbc:CompanyID>0000099999</cbc:CompanyID>
        <!-- Taxpayer Status Information (/Faktura/Podmiot1/StatusInfoPodatnika)-->
        <cbc:CompanyLiquidationStatusCode>VRBL:PL:2</cbc:CompanyLiquidationStatusCode>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Telefon -->
        <cbc:Telephone>667444555</cbc:Telephone>
        <!-- /Faktura/Podmiot1/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <!-- Customer (/Faktura/Podmiot2) -->
  <cac:AccountingCustomerParty>
    <!-- PL specific -->
    <!-- Suppliers Customer Number /Faktura/Podmiot2/NrKlienta -->
    <cbc:SupplierAssignedAccountID>278011</cbc:SupplierAssignedAccountID>
    <cac:Party>
      <cac:PartyIdentification>
        <!-- PL specific -->
        <!-- /Faktura/Podmiot2/NrEORI -->
        <cbc:ID
          schemeID="VRBL:EORI">PL999456789054321</cbc:ID>
      </cac:PartyIdentification>
      <cac:PartyIdentification>
        <!-- GLN -->
        <!-- /Faktura/Podmiot2/Adres/GLN -->
        <cbc:ID
          schemeID="0088">9506000140445</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <!-- Street Name (/Faktura/Podmiot2/Adres/AdresL1) -->
        <cbc:StreetName>ul. Polna 1</cbc:StreetName>
        <!-- City (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:CityName>Warszawa</cbc:CityName>
        <!-- Postal Code (/Faktura/Podmiot2/Adres/AdresL2) -->
        <cbc:PostalZone>00-001</cbc:PostalZone>
        <!-- Country (/Faktura/Podmiot2/Adres/KodKraju) -->
        <cac:Country>
          <cbc:IdentificationCode>PL</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <!-- VAT ID (/Faktura/Podmiot2/DaneIdentyfikacyjne/NIP) -->
        <cbc:CompanyID>825-123-45-67</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <!-- Party Name (/Faktura/Podmiot2/DaneIdentyfikacyjne/Nazwa) -->
        <cbc:RegistrationName>F.H.U. Jan Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <!-- No contact name possible in e-Faktur FA(2) -->
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Telefon -->
        <cbc:Telephone>555777999</cbc:Telephone>
        <!-- /Faktura/Podmiot2/DaneKontaktowe/Email -->
        <cbc:ElectronicMail>[email protected]</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <!-- ActualDeliveryDate (/Faktura/Fa/P_6) -->
    <cbc:ActualDeliveryDate>2025-03-27</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <!-- DeliveryTerms (/Faktura/Fa/WarunkiTransakcji/WarunkiDostawy) -->
  <cac:DeliveryTerms>
    <cbc:ID>DAP</cbc:ID>
  </cac:DeliveryTerms>
  <cac:PaymentMeans>
    <!-- Payment Means Code (/Faktura/Fa/Platnosc/FormaPlatnosci) -->
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <!-- Account ID (/Faktura/Fa/Platnosc/RachunekBankowy/NrRB) -->
      <cbc:ID>PL19124062471111000049743483</cbc:ID>
      <cac:FinancialInstitutionBranch>
        <!-- Bank ID (/Faktura/Fa/Platnosc/R7chunekBankowy/SWIFT) -->
        <cbc:ID>PKOPPLPWXXX</cbc:ID>
        <!-- Bank Name (/Faktura/Fa/Platnosc/RachunekBankowy/NazwaBanku) -->
        <cbc:Name>BANK POLSKA KASA OPIEKI SA - BANK PEKAO SA</cbc:Name>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <!-- Payment Terms (/Faktura/Fa/Platnosc/TerminPlatnosci/TerminOpis) -->
    <cbc:Note>This is my payment terms note.</cbc:Note>
  </cac:PaymentTerms>
  <cac:PaymentTerms>
    <!-- Early payment discount (Skonto) 
            Payment Terms (/Faktura/Fa/Platnosc/Skonto/WysokoscSkonta) -->
    <cbc:Note>Pay within 10 days and get a discount of 2% of the payable amount</cbc:Note>
    <!-- Payment discount (/Faktura/Fa/Platnosc/Skonto/WarunkiSkonta) -->
    <cbc:SettlementDiscountPercent>2.00</cbc:SettlementDiscountPercent>
    <!-- The base amount covered by these payment terms. -->
  </cac:PaymentTerms>
  <!-- For each Allowance and charge in the header a position will be created. -->
  <cac:TaxTotal>
    <cbc:TaxAmount
      currencyID="PLN">383.38</cbc:TaxAmount>
    <!-- Tax Summary per Rate -->
    <cac:TaxSubtotal>
      <!-- Taxable Amount(/Faktura/Fa/P_13_1) -->
      <cbc:TaxableAmount
        currencyID="PLN">1666.66</cbc:TaxableAmount>
      <!-- Tax Amount(/Faktura/Fa/P_14_1) -->
      <cbc:TaxAmount
        currencyID="PLN">383.33</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <!-- Taxable Amount (/Faktura/Fa/P_13_3) -->
      <cbc:TaxableAmount
        currencyID="PLN">0.95</cbc:TaxableAmount>
      <!-- Tax Amount (/Faktura/Fa/P_14_3) -->
      <cbc:TaxAmount
        currencyID="PLN">0.05</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <!-- Tax Rate defined directly defined tag name (P_XX_1) -->
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount
      currencyID="PLN">1667.61</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount
      currencyID="PLN">1667.61</cbc:TaxExclusiveAmount>
    <!-- Tax Inclusive Amount (/Faktura/Fa/P_15) -->
    <cbc:TaxInclusiveAmount
      currencyID="PLN">2050.99</cbc:TaxInclusiveAmount>
    <cbc:PayableRoundingAmount
      currencyID="PLN">0.01</cbc:PayableRoundingAmount>
    <cbc:PayableAmount
      currencyID="PLN">2051</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <!-- Invoice Line (/Faktura/Fa/FaWiersz) -->
  <cac:InvoiceLine>
    <!-- Line Number (/Faktura/Fa/FaWiersz/NrWierszaFa) -->
    <cbc:ID>1</cbc:ID>
    <!-- Line UUID (/Faktura/Fa/FaWiersz/UU_ID) -->
    <cbc:UUID>aaaa111133339990</cbc:UUID>
    <!-- Unit Code (/Faktura/Fa/FaWiersz/P_8A) -->
    <!-- Quantity (/Faktura/Fa/FaWiersz/P_8B) -->
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <!-- Line Total Amount (/Faktura/Fa/FaWiersz/P_11) -->
    <cbc:LineExtensionAmount
      currencyID="PLN">1626.01</cbc:LineExtensionAmount>
    <cac:Item>
      <!-- Item Description (/Faktura/Fa/FaWiersz/Indeks => if no supplier number) -->
      <cbc:Description>The article that we sold you</cbc:Description>
      <!-- Item Name (/Faktura/Fa/FaWiersz/P_7) -->
      <cbc:Name>lodówka Zimnotech mk1</cbc:Name>
      <!-- Seller Item Number (/Faktura/Fa/FaWiersz/Indeks) -->
      <cac:SellersItemIdentification>
        <cbc:ID>123SUP-NUM-777</cbc:ID>
      </cac:SellersItemIdentification>
      <!-- GTIN (/Faktura/Fa/FaWiersz/GTIN) -->
      <cac:StandardItemIdentification>
        <cbc:ID
          schemeID="0160">1444444444447</cbc:ID>
      </cac:StandardItemIdentification>
      <!-- Polish Classification of Products and Services (/Faktura/Fa/FaWiersz/PKWiU) -->
      <cac:CommodityClassification>
        <cbc:ItemClassificationCode
          listID="VRBL:PL:PKWiU">01.11.74.0</cbc:ItemClassificationCode>
      </cac:CommodityClassification>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <!-- Tax Rate (/Faktura/Fa/FaWiersz/P_12) -->
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <!-- /Faktura/Fa/FaWiersz/P_9A -->
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">1726.01</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">1626.01</cbc:PriceAmount>
      <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:MultiplierFactorNumeric>0.00</cbc:MultiplierFactorNumeric>
        <!-- /Faktura/Fa/FaWiersz/P_10 -->
        <cbc:Amount
          currencyID="PLN">100.00</cbc:Amount>
        <cbc:BaseAmount
          currencyID="PLN">1726.01</cbc:BaseAmount>
      </cac:AllowanceCharge>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:UUID>aaaa111133339991</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">40.65</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>wniesienie sprzętu</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:01</cbc:ID>
        <cbc:Percent>23.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">40.65</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">40.65</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:UUID>aaaa111133339992</cbc:UUID>
    <cbc:InvoicedQuantity
      unitCode="H87">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount
      currencyID="PLN">0.95</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>freetext description</cbc:Description>
      <cbc:Name>promocja lodówka pełna mleka</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>VRBL:PL:03</cbc:ID>
        <cbc:Percent>5.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cec:UBLExtensions>
        <cec:UBLExtension>
          <cec:ExtensionContent>
            <vrbl:PriceExtension>
              <vrbl:PriceAmountBeforeAllowanceCharge
                currencyID="PLN">0.95</vrbl:PriceAmountBeforeAllowanceCharge>
            </vrbl:PriceExtension>
          </cec:ExtensionContent>
        </cec:UBLExtension>
      </cec:UBLExtensions>
      <cbc:PriceAmount
        currencyID="PLN">0.95</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>