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<Invoice xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
	<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
	<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
	<cbc:ID>26/649977152/004</cbc:ID>
	<cbc:IssueDate>2026-02-28</cbc:IssueDate>
	<cbc:DueDate>2026-03-30</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:BuyerReference>99000000-80005-31</cbc:BuyerReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID>26/649977152/004</cbc:ID>
		<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
	</cac:AdditionalDocumentReference>
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="EM">test@email.com</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID>7104168</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<cbc:StreetName>Max-Mustermann-Str 3</cbc:StreetName>
				<cbc:CityName>Berlin</cbc:CityName>
				<cbc:PostalZone>12345</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>DE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>DE-4711 MWST</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Max Mustermann GmbH + Co. KG</cbc:RegistrationName>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>Key Account Management - Großk</cbc:Name>
				<cbc:Telephone>+49 (1234) 56789</cbc:Telephone>
				<cbc:ElectronicMail>test@email.com</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0204">99000000-80005-31</cbc:EndpointID>
			<cac:PartyIdentification>
				<cbc:ID>"Kundennr."</cbc:ID>
			</cac:PartyIdentification>
			<cac:PostalAddress>
				<cbc:StreetName>Am Turm 42</cbc:StreetName>
				<cbc:CityName>Siegburg</cbc:CityName>
				<cbc:PostalZone>53721</cbc:PostalZone>
				<cac:Country>
					<cbc:IdentificationCode>DE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>DE813464855</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Ausschreibungsnummer..</cbc:RegistrationName>
				</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:ElectronicMail>xrechnung@bwfps.de</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:Delivery>
		<cbc:ActualDeliveryDate>2026-02-28</cbc:ActualDeliveryDate>
	</cac:Delivery>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>70</cbc:PaymentMeansCode>
		<cac:PayeeFinancialAccount>
			<cbc:ID>DE12345678912345678999</cbc:ID>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentTerms>
		<cbc:Note>Bitte überweisen Sie den Betrag von ... mit der Referenznummer ... zum 30.03.2026 auf das folgende Bankkonto: »Ihr Zahlungsziel beträgt 030 Tage nach Rechnungsdatum.
</cbc:Note>
	</cac:PaymentTerms>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">17.97</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">94.58</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">17.97</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>19.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">94.58</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">94.58</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">112.55</cbc:TaxInclusiveAmount>
		<cbc:PrepaidAmount currencyID="EUR">0.00</cbc:PrepaidAmount>
		<cbc:PayableAmount currencyID="EUR">112.55</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="LTR">5.00</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">8.95</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2026-02-28</cbc:StartDate>
			<cbc:EndDate>2026-02-28</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:DocumentReference>
			<cbc:ID schemeID="ABZ">SU-BW 1234</cbc:ID>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>Rebate</cbc:AllowanceChargeReason>
			<cbc:Amount currencyID="EUR">0.30</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Name>DIESEL</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>0009</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>DE</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>19.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>TKID</cbc:Name>
				<cbc:Value>'TK-Nummer'</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Uhrzeit</cbc:Name>
				<cbc:Value>17:02</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Ort</cbc:Name>
				<cbc:Value>ZIEGELBRÜC</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Marke</cbc:Name>
				<cbc:Value>BP</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Servicestelle</cbc:Name>
				<cbc:Value>SS1710363</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Lieferscheinnummer</cbc:Name>
				<cbc:Value>0000478016</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Kilometerstand</cbc:Name>
				<cbc:Value>0048770</cbc:Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">1.85</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="LTR">5.00</cbc:BaseQuantity>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:InvoicedQuantity unitCode="LTR">47.82</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">85.63</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2026-02-28</cbc:StartDate>
			<cbc:EndDate>2026-02-28</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:DocumentReference>
			<cbc:ID schemeID="ABZ">SU-BW 1234</cbc:ID>
			<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
		</cac:DocumentReference>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReason>Rebate</cbc:AllowanceChargeReason>
			<cbc:Amount currencyID="EUR">2.84</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Name>DIESEL</cbc:Name>
			<cac:SellersItemIdentification>
				<cbc:ID>0009</cbc:ID>
			</cac:SellersItemIdentification>
			<cac:OriginCountry>
				<cbc:IdentificationCode>DE</cbc:IdentificationCode>
			</cac:OriginCountry>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>19.00</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
			<cac:AdditionalItemProperty>
				<cbc:Name>TKID</cbc:Name>
				<cbc:Value>'TK-Nummer'</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Uhrzeit</cbc:Name>
				<cbc:Value>17:05</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Ort</cbc:Name>
				<cbc:Value>ZIEGELBRÜC</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Marke</cbc:Name>
				<cbc:Value>BP</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Servicestelle</cbc:Name>
				<cbc:Value>SS1710363</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Lieferscheinnummer</cbc:Name>
				<cbc:Value>0000478017</cbc:Value>
			</cac:AdditionalItemProperty>
			<cac:AdditionalItemProperty>
				<cbc:Name>Kilometerstand</cbc:Name>
				<cbc:Value>0048770</cbc:Value>
			</cac:AdditionalItemProperty>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="EUR">1.85</cbc:PriceAmount>
			<cbc:BaseQuantity unitCode="LTR">47.82</cbc:BaseQuantity>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>