<?xml version="1.0" encoding="utf-8"?>
<ROOT>
    <INVOICE>
        <ISSUE_DATE>2026-01-30</ISSUE_DATE>
        <SALE_DATE>2026-01-31</SALE_DATE>
        <ACCORDING_TO_AGREEMENT>true</ACCORDING_TO_AGREEMENT>
        <NO_VAT>false</NO_VAT>
        <CASH_BASIS>false</CASH_BASIS>
        <EXEMPT_VAT_BASIS>OTHER</EXEMPT_VAT_BASIS>
        <CALCULATED_FROM_GROSS>true</CALCULATED_FROM_GROSS>
        <IS_MPP>false</IS_MPP>
        <PURCHASER_CONTRACTOR_ID>1</PURCHASER_CONTRACTOR_ID>
        <SEND_TO_CONTRACTOR>false</SEND_TO_CONTRACTOR>
        <RECIPIENT_CONTRACTOR_ID>1</RECIPIENT_CONTRACTOR_ID>
        <RECIPIENT_ROLE>2</RECIPIENT_ROLE>
        <RECIPIENT_INTERNAL_ID>00001</RECIPIENT_INTERNAL_ID>
        <BANK_ACCOUNT>
            <NUMBER>46101014690081782231000000</NUMBER>
        </BANK_ACCOUNT>
        <CURRENCY_ISO4217>EUR</CURRENCY_ISO4217>
        <CURRENCY_DATE>2026-02-14</CURRENCY_DATE>
        <PAYMENT_TYPE>TRANSFER</PAYMENT_TYPE>
        <ISSUE_PERSON>John Doe</ISSUE_PERSON>
        <ISSUE_TO_KSEF>false</ISSUE_TO_KSEF>
        <FOOTER>Thank you for your business!</FOOTER>
        <INVOICE_ITEMS>
            <INVOICE_ITEM>
                <NAME>Office Chair</NAME>
                <PKWIU>3101</PKWIU>
                <AMOUNT>10</AMOUNT>
                <UNIT>pieces</UNIT>
                <UNIT_VALUE>159.99</UNIT_VALUE>
                <RATE>23</RATE>
            </INVOICE_ITEM>
            <INVOICE_ITEM>
                <NAME>Conference Table</NAME>
                <PKWIU>3102</PKWIU>
                <AMOUNT>3</AMOUNT>
                <UNIT>pieces</UNIT>
                <UNIT_VALUE>899.99</UNIT_VALUE>
                <DISCOUNT>
                    <DISCOUNT_TYPE>PERCENTAGE</DISCOUNT_TYPE>
                    <DISCOUNT_VALUE>10</DISCOUNT_VALUE>
                </DISCOUNT>
                <RATE>ZW</RATE>
            </INVOICE_ITEM>
        </INVOICE_ITEMS>
        <INVOICE_PAYMENTS>
            <PAYMENT_AMOUNT>50</PAYMENT_AMOUNT>
            <PAYMENT_DATE>2024-09-15</PAYMENT_DATE>
        </INVOICE_PAYMENTS>
        <NEW_TRANSPORT_VEHICLE>
            <VEHICLE_TYPE>LAND</VEHICLE_TYPE>
            <ADMISSION_DATE>2024-08-01</ADMISSION_DATE>
            <USAGE_METRICS>5000</USAGE_METRICS>
        </NEW_TRANSPORT_VEHICLE>
    </INVOICE>
</ROOT>