<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="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">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:selfbilling:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:selfbilling:01:1.0</cbc:ProfileID>
  <cbc:ID>SB-2026-0002</cbc:ID>
  <cbc:IssueDate>2026-06-28</cbc:IssueDate>
  <cbc:InvoiceTypeCode>389</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cac:InvoicePeriod>
    <cbc:StartDate>2026-06-01</cbc:StartDate>
    <cbc:EndDate>2026-06-30</cbc:EndDate>
  </cac:InvoicePeriod>
  <cac:ContractDocumentReference>
    <cbc:ID>agr-5002</cbc:ID>
    <cbc:DocumentType>Self-billing agreement</cbc:DocumentType>
  </cac:ContractDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PostalAddress>
        <cbc:StreetName>5 Mill Street</cbc:StreetName>
        <cbc:CityName>Maynooth, Co. Kildare</cbc:CityName>
        <cbc:PostalZone>W23 PX64</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Tomasz Kowalski</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Tomasz Kowalski</cbc:Name>
        <cbc:Telephone>+353 87 555 0121</cbc:Telephone>
        <cbc:ElectronicMail>tomasz@example.ie</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9935">IE3456789AH</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>14 Custom House Quay</cbc:StreetName>
        <cbc:CityName>Dublin 1</cbc:CityName>
        <cbc:PostalZone>D01 X2P3</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>IE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>IE3456789AH</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Liffey Logistics Ltd</cbc:RegistrationName>
        <cbc:CompanyID>IE3456789AH</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Sean Whelan</cbc:Name>
        <cbc:Telephone>+353 1 555 0142</cbc:Telephone>
        <cbc:ElectronicMail>ops@liffeylogistics.ie</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">1850.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>O</cbc:ID>
        <cbc:TaxExemptionReason>Supplier is not registered for VAT (not an accountable person); no VAT charged.</cbc:TaxExemptionReason>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">1850.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">1850.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">1850.00</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="EUR">0.00</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">0.00</cbc:ChargeTotalAmount>
    <cbc:PayableAmount currencyID="EUR">1850.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1850.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Courier services — June 2026</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>O</cbc:ID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1850.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
