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<bgnr>0001212121</bgnr>
<totalSections>1</totalSections>
<totalDocuments>1</totalDocuments>
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<section id="66548" bgnr="0001212121" bgnrType="originator">
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<totalDocuments>1</totalDocuments>
</sectionDetails>
<document id="186423" type="INV01" distribution="B2C" bgcID="" templateID="1">
<documentDetails>
<originatorBgnr>0001212121</originatorBgnr>
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<invoice id="186423" type="INV01">
<invoiceDetails>
<invoiceType code="INV01">Debetfaktura</invoiceType>
<identifier type="OCR">186423</identifier>
<invoiceNumber>186423</invoiceNumber>
<invoiceDate>2012-10-23</invoiceDate>
<invoiceTotal>
<netAmount currency="SEK">1371.00</netAmount>
<vatAmount currency="SEK">342.75</vatAmount>
<totalAmount currency="SEK">1714.00</totalAmount>
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<vatAmount base="1371.00" currency="SEK" rate="25.00">342.75</vatAmount>
<text>Kontakta gärna säljaren om det är något mer ni behöver eller om frågor uppstår</text>
<text>Detta fritextfält kan förekomma flera gånger</text>
<URL>www.hemsideadress.se</URL>
<expenses>
<text>Emballageavgift</text>
<netAmount currency="SEK">100.00</netAmount>
<vatAmount currency="SEK">25.00</vatAmount>
<totalAmount currency="SEK">125.00</totalAmount>
</expenses>
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<invoiceRow id="01">
<article id="150110">
<name>Plastdetalj</name>
<unit code="PCE">Styck</unit>
</article>
<text>Plastdetaljerna är utformade enligt ritning från beställare</text>
<quantity unitCode="PCE">2</quantity>
<unitPrice currency="SEK">230.50</unitPrice>
<netAmount currency="SEK">461.00</netAmount>
<vatAmount base="461.00" currency="SEK">115.25</vatAmount>
<totalAmount currency="SEK">576.25</totalAmount>
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<article id="531215">
<name>Metalldelar</name>
<unit code="PC">Förpackning</unit>
</article>
<quantity unitCode="PC">30</quantity>
<unitPrice currency="SEK">23.70</unitPrice>
<netAmount currency="SEK">711.00</netAmount>
<vatAmount base="711.00" currency="SEK">177.75</vatAmount>
<totalAmount currency="SEK">888.75</totalAmount>
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<article id="174022-01">
<name>skruvar</name>
<unit code="PC">Förpackning</unit>
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<quantity unitCode="PC">1</quantity>
<unitPrice currency="SEK">99.00</unitPrice>
<netAmount currency="SEK">99.00</netAmount>
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<totalAmount currency="SEK">123.75</totalAmount>
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<seller id="5561231234">
<name>Järnaffären</name>
<vatDetails>
<vatNumber>SE556123123401</vatNumber>
<vatRegistration>Innehar F-skattebevis</vatRegistration>
<homeTown>Luleå</homeTown>
</vatDetails>
<postalAddress>
<name>Järnaffären</name>
<street>Järnvägen 1B</street>
<town postCode="91212">Luleå</town>
<country code="SE">Sverige</country>
</postalAddress>
<salesContact>
<name>Janne Säljare</name>
<phone>0911-131313</phone>
<email>janne@jarnaffaren.test</email>
</salesContact>
<mainContact>
<phone>0911-130000</phone>
<email>kundtjanst@jarnaffaren.test</email>
<URL>www.jarnaffaren.test</URL>
</mainContact>
<accounts>
<account type="BG" primary="true">1112222</account>
</accounts>
</seller>
<buyer id="190001012233" sellerID="42541">
<name>Anders Andersson</name>
<postalAddress>
<name>Anders Andersson</name>
<street>Palmfeltsvägen 5</street>
<town postCode="11212">Johanneshov</town>
<country code="SE">Sverige</country>
</postalAddress>
<bankCustomer>
<identifier type="BE">0035190001012233</identifier>
<bank id="0035">
<name>Danske Bank</name>
</bank>
<changeableAmount>true</changeableAmount>
</bankCustomer>
</buyer>
<payment status="unpaid">
<dueDate>2012-11-22</dueDate>
<terms>30 Dagar Netto</terms>
<method code="EG"/>
<overDueFine rate="14.00">Dröjsmålsränta 14,0%</overDueFine>
<netAmount currency="SEK">1371.00</netAmount>
<vatAmount currency="SEK">342.75</vatAmount>
<totalAmount currency="SEK">1714.00</totalAmount>
<roundingAmount currency="SEK">0.25</roundingAmount>
</payment>
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