<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
  <rsm:ExchangedDocumentContext>
    <ram:GuidelineSpecifiedDocumentContextParameter><ram:ID>urn:cen.eu:en16931:2017</ram:ID></ram:GuidelineSpecifiedDocumentContextParameter>
  </rsm:ExchangedDocumentContext>
  <rsm:ExchangedDocument>
    <ram:ID>RE-2026-003</ram:ID>
    <ram:TypeCode>380</ram:TypeCode>
    <ram:IssueDateTime><udt:DateTimeString format="102">20261001</udt:DateTimeString></ram:IssueDateTime>
    <ram:IncludedNote><ram:Content>Bestellung Nr. 2026/77 vom 01.09.2026</ram:Content></ram:IncludedNote>
  </rsm:ExchangedDocument>
  <rsm:SupplyChainTradeTransaction>
    <ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Wartung Ratsinformationssystem September 2026</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>350.00</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="MON">1.0000</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>350.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem>
    <ram:ApplicableHeaderTradeAgreement>
      <ram:BuyerReference>04011000-12345-34</ram:BuyerReference>
      <ram:SellerTradeParty><ram:Name>Musterfirma GmbH</ram:Name><ram:DefinedTradeContact><ram:PersonName>Musterfirma GmbH</ram:PersonName><ram:TelephoneUniversalCommunication><ram:CompleteNumber>+49 211 000000</ram:CompleteNumber></ram:TelephoneUniversalCommunication><ram:EmailURIUniversalCommunication><ram:URIID>rechnung@musterfirma.example.com</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>40210</ram:PostcodeCode><ram:LineOne>Musterstraße 1</ram:LineOne><ram:CityName>Düsseldorf</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@musterfirma.example.com</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE123456789</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty>
      <ram:BuyerTradeParty><ram:Name>Stadt Musterhausen – Bauamt</ram:Name><ram:PostalTradeAddress><ram:PostcodeCode>40213</ram:PostcodeCode><ram:LineOne>Rathausplatz 1</ram:LineOne><ram:CityName>Düsseldorf</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">e-rechnung@musterhausen.example.org</ram:URIID></ram:URIUniversalCommunication></ram:BuyerTradeParty>
    </ram:ApplicableHeaderTradeAgreement>
    <ram:ApplicableHeaderTradeDelivery>
      <ram:ActualDeliverySupplyChainEvent><ram:OccurrenceDateTime><udt:DateTimeString format="102">20260930</udt:DateTimeString></ram:OccurrenceDateTime></ram:ActualDeliverySupplyChainEvent>
    </ram:ApplicableHeaderTradeDelivery>
    <ram:ApplicableHeaderTradeSettlement>
      <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
      <ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>58</ram:TypeCode><ram:PayeePartyCreditorFinancialAccount><ram:IBANID>DE89370400440532013000</ram:IBANID><ram:AccountName>Musterfirma GmbH</ram:AccountName></ram:PayeePartyCreditorFinancialAccount><ram:PayeeSpecifiedCreditorFinancialInstitution><ram:BICID>COBADEFFXXX</ram:BICID></ram:PayeeSpecifiedCreditorFinancialInstitution></ram:SpecifiedTradeSettlementPaymentMeans>
      <ram:ApplicableTradeTax><ram:CalculatedAmount>66.50</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>350.00</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19.00</ram:RateApplicablePercent></ram:ApplicableTradeTax>
      <ram:SpecifiedTradePaymentTerms><ram:Description>Zahlbar bis zum Fälligkeitsdatum ohne Abzug.</ram:Description><ram:DueDateDateTime><udt:DateTimeString format="102">20261031</udt:DateTimeString></ram:DueDateDateTime></ram:SpecifiedTradePaymentTerms>
      <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        <ram:LineTotalAmount>350.00</ram:LineTotalAmount>
        <ram:TaxBasisTotalAmount>350.00</ram:TaxBasisTotalAmount>
        <ram:TaxTotalAmount currencyID="EUR">66.50</ram:TaxTotalAmount>
        <ram:GrandTotalAmount>416.50</ram:GrandTotalAmount>
        <ram:DuePayableAmount>416.50</ram:DuePayableAmount>
      </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
    </ram:ApplicableHeaderTradeSettlement>
  </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>