<?xml version="1.0" encoding="UTF-8"?>
<ubl:Invoice
    xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
    xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-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>F2026079</cbc:ID>
    <cbc:IssueDate>2026-07-24</cbc:IssueDate>
    <cbc:DueDate>2026-08-23</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:Note>Aangemaakt vanuit werkbon WB-2026-151.

Aangemaakt vanuit offerte OFF-2026187 (ID 189).</cbc:Note>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>F2026079</cbc:BuyerReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0208">0803128227</cbc:EndpointID>
            <cac:PartyName><cbc:Name>Demo HVAC BV (crmtest)</cbc:Name></cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>klustweg 14</cbc:StreetName>
                <cbc:CityName>Zutendaal</cbc:CityName>
                <cbc:PostalZone>3690</cbc:PostalZone>
                <cac:Country><cbc:IdentificationCode>BE</cbc:IdentificationCode></cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>BE0803128227</cbc:CompanyID>
                <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Demo HVAC BV (crmtest)</cbc:RegistrationName>
                <cbc:CompanyID schemeID="0208">0803128227</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cbc:EndpointID schemeID="0208">0123456749</cbc:EndpointID>
            <cac:PartyName><cbc:Name>Demo Klant Alpha BV</cbc:Name></cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Demoweg 1</cbc:StreetName>
                <cbc:CityName>Hasselt</cbc:CityName>
                <cbc:PostalZone>3500</cbc:PostalZone>
                <cac:Country><cbc:IdentificationCode>BE</cbc:IdentificationCode></cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>BE0123456749</cbc:CompanyID>
                <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Demo Klant Alpha BV</cbc:RegistrationName>
                <cbc:CompanyID schemeID="0208">0123456749</cbc:CompanyID>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>
    <cac:PaymentTerms>
        <cbc:Note>Gelieve het factuurbedrag te betalen binnen de 14 dagen met vermelding van het factuurnummer.</cbc:Note>
    </cac:PaymentTerms>
    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">0.00</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">0.00</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:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">0.00</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">0.00</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">0.00</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">0.00</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>Vervolg op werkbon WB-2026-149

Vervolg op werkbon WB-2026-147

Vervolg op werkbon WB-2026-145

Vervolg op werkbon WB-2026-143

Vervolg op werkbon WB-2026-141

Vervolg op werkbon WB-2026-139

Vervolg op werkbon WB-2026-137

Vervolg op werkbon WB-2026-135</cbc:Description>
            <cbc:Name>Vervolg op werkbon WB-2026-149

Vervolg op werkbon WB-2026-147

Vervolg op werkbon WB-2026-145

Vervolg op werkbon WB-2026-143

Vervolg op werkbon WB-2026-141

Vervolg op werkbon WB-2026-139

Vervolg op werkbon WB-2026-137

Vervolg op werkbon WB-2026-135</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="EUR">0.00</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</ubl:Invoice>
