<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100"><rsm:ExchangedDocumentContext><ram:BusinessProcessSpecifiedDocumentContextParameter><ram:ID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</ram:ID></ram:BusinessProcessSpecifiedDocumentContextParameter><ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter></rsm:ExchangedDocumentContext><rsm:ExchangedDocument><ram:ID>FP-2026-0407</ram:ID><ram:TypeCode>380</ram:TypeCode><ram:IssueDateTime><udt:DateTimeString format="102">20261101</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Starter plan</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>249.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20261101</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20261201</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>249.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:ApplicableHeaderTradeAgreement><ram:BuyerReference>16069012-0001-38</ram:BuyerReference><ram:SellerTradeParty><ram:Name>Weberwerk Software GmbH</ram:Name><ram:SpecifiedLegalOrganization><ram:ID>HRB 38214, Amtsgericht Leipzig</ram:ID></ram:SpecifiedLegalOrganization><ram:DefinedTradeContact><ram:PersonName>Mara Weber</ram:PersonName><ram:TelephoneUniversalCommunication><ram:CompleteNumber>+49 341 2241890</ram:CompleteNumber></ram:TelephoneUniversalCommunication><ram:EmailURIUniversalCommunication><ram:URIID>billing@weberwerk.example</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>04107</ram:PostcodeCode><ram:LineOne>Karl-Liebknecht-Str. 41</ram:LineOne><ram:CityName>Leipzig</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">billing@weberwerk.example</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">231/118/04711</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE314159265</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Stadtwerke Musterstadt GmbH</ram:Name><ram:PostalTradeAddress><ram:PostcodeCode>98693</ram:PostcodeCode><ram:LineOne>Ritterstr. 1</ram:LineOne><ram:CityName>Musterstadt</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">e-rechnung@stadtwerke-musterstadt.example</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE161803398</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>58</ram:TypeCode><ram:Information>SEPA credit transfer</ram:Information><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE02120300000000202051</ram:IBANID><ram:AccountName>Weberwerk Software GmbH</ram:AccountName></ram:PayeePartyCreditorFinancialAccount><ram:PayeeSpecifiedCreditorFinancialInstitution><ram:BICID>BYLADEM1001</ram:BICID></ram:PayeeSpecifiedCreditorFinancialInstitution></ram:SpecifiedTradeSettlementPaymentMeans><ram:ApplicableTradeTax><ram:CalculatedAmount>47.31</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>249.00</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20261101</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20261201</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradePaymentTerms><ram:Description>Pay by bank transfer to the IBAN below or online at https://invoice.stripe.com/i/acct_x/test_FP-2026-0407.</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261115</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>249.00</ram:LineTotalAmount><ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount><ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount><ram:TaxBasisTotalAmount>249.00</ram:TaxBasisTotalAmount><ram:TaxTotalAmount currencyID="EUR">47.31</ram:TaxTotalAmount><ram:GrandTotalAmount>296.31</ram:GrandTotalAmount><ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount><ram:DuePayableAmount>296.31</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
