<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
 xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
 xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
	<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
	<cbc:ID>2019000010</cbc:ID>
	<cbc:IssueDate>2018-04-09</cbc:IssueDate>
	<cbc:DueDate>2018-05-09</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>Testcase 10</cbc:Note>
	<cbc:DocumentCurrencyCode>USD</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode>
	<cac:OrderReference>
		<cbc:ID>YR127129</cbc:ID>
	</cac:OrderReference>
	<cac:AccountingSupplierParty>
		<cac:Party>				
			<cbc:EndpointID schemeID="9956">0123456749</cbc:EndpointID>			
			<cac:PartyName>			
				<cbc:Name>Demo Shop NV - Commercial name</cbc:Name>		
			</cac:PartyName>			
			<cac:PostalAddress>			
				<cbc:StreetName>Main street 123</cbc:StreetName>		
				<cbc:CityName>BRUSSELS</cbc:CityName>		
				<cbc:PostalZone>1000</cbc:PostalZone>						
				<cac:Country>		
					<cbc:IdentificationCode>BE</cbc:IdentificationCode>	
				</cac:Country>		
			</cac:PostalAddress>			
			<cac:PartyTaxScheme>			
				<cbc:CompanyID>BE0000000196</cbc:CompanyID>		
				<cac:TaxScheme>		
					<cbc:ID>VAT</cbc:ID>	
				</cac:TaxScheme>		
			</cac:PartyTaxScheme>			
			<cac:PartyLegalEntity>			
				<cbc:RegistrationName>Demo Shop NV</cbc:RegistrationName>		
				<cbc:CompanyID>0123456749</cbc:CompanyID>
				<cbc:CompanyLegalForm>RPR BRUSSEL</cbc:CompanyLegalForm>					
			</cac:PartyLegalEntity>
			<cac:Contact>			
				<cbc:Name>www.demoshop.be</cbc:Name>				
				<cbc:ElectronicMail>myname@demoshop.be</cbc:ElectronicMail>	
			</cac:Contact>				
		</cac:Party>				
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>				
			<cbc:EndpointID schemeID="9956">0214168947</cbc:EndpointID>			
			<cac:PartyName>			
				<cbc:Name>Hotel Local SPRL - Nom commercial</cbc:Name>		
			</cac:PartyName>			
			<cac:PostalAddress>			
				<cbc:StreetName>Rue de la Mairie 456</cbc:StreetName>		
				<cbc:CityName>LIEGE</cbc:CityName>		
				<cbc:PostalZone>4000</cbc:PostalZone>		
				<cac:Country>		
					<cbc:IdentificationCode>BE</cbc:IdentificationCode>	
				</cac:Country>		
			</cac:PostalAddress>			
			<cac:PartyTaxScheme>			
				<cbc:CompanyID>BE0214168947</cbc:CompanyID>		
				<cac:TaxScheme>		
					<cbc:ID>VAT</cbc:ID>	
				</cac:TaxScheme>		
			</cac:PartyTaxScheme>			
			<cac:PartyLegalEntity>			
				<cbc:RegistrationName>Hotel Local SPRL</cbc:RegistrationName>
				<cbc:CompanyID>0214168947</cbc:CompanyID>					
			</cac:PartyLegalEntity>	
			<cac:Contact>
				<cbc:Name>Jean Dupont</cbc:Name>
				<cbc:ElectronicMail>dupont@hotel-local.be</cbc:ElectronicMail>
			</cac:Contact>		
		</cac:Party>				
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2018-04-01</cbc:ActualDeliveryDate>
		<cac:DeliveryLocation>
			<cac:Address>			
				<cbc:StreetName>Rue de la Mairie 456</cbc:StreetName>		
				<cbc:CityName>LIEGE</cbc:CityName>		
				<cbc:PostalZone>4000</cbc:PostalZone>		
				<cac:Country>		
					<cbc:IdentificationCode>BE</cbc:IdentificationCode>	
				</cac:Country>		
			</cac:Address>
		</cac:DeliveryLocation>
		<cac:DeliveryParty>
			<cac:PartyName>
				<cbc:Name>Delivery location name</cbc:Name>
			</cac:PartyName>
		</cac:DeliveryParty>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>Invoice 2019000010</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>BE54000000000097</cbc:ID>
			<cac:FinancialInstitutionBranch>
				<cbc:ID>BPOTBEB1</cbc:ID>
			</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>30 days after invoice date</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="USD">3272.22</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="USD">15582.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="USD">3272.22</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>21</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">2931.68</cbc:TaxAmount>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="USD">15582.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="USD">15582.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="USD">18854.22</cbc:TaxInclusiveAmount>
		<cbc:PayableAmount currencyID="USD">18854.22</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="ZZ">1</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="USD">15582.00</cbc:LineExtensionAmount>
		<cac:Item>
			<cbc:Name>Something</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>21</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="USD">15582.00</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>