<?xml version="1.0" encoding="UTF-8"?>
<Invoice
	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
	xmlns:cec="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2"
	xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
	<cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
	<cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
	<cbc:ID>CTEST-00001</cbc:ID>
	<cbc:IssueDate>2025-02-05</cbc:IssueDate>
	<cbc:DueDate>2025-02-10</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
	<cbc:TaxCurrencyCode>EUR</cbc:TaxCurrencyCode> 
	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0200">123456789</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:StreetName>Testinė g. 1</cbc:StreetName>
				<cbc:CityName>Testinis miestas</cbc:CityName>
				<cbc:PostalZone>LT-12345</cbc:PostalZone>
				<cbc:CountrySubentity>Testinio m. sav.</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>LT</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>TESTINĖ ĮMONĖ</cbc:RegistrationName>
				<cbc:CompanyID>123456789</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:Name>JONAS J.</cbc:Name>
				<cbc:Telephone>+37061234567</cbc:Telephone>
				<cbc:ElectronicMail>info@test.com</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingSupplierParty>
	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0200">12345678900</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:StreetName>Testinė g. 23</cbc:StreetName>
				<cbc:CityName>Testinis miestas</cbc:CityName>
				<cbc:PostalZone>LT-45678</cbc:PostalZone>
				<cbc:CountrySubentity>Testinio m. sav.</cbc:CountrySubentity>
				<cac:Country>
					<cbc:IdentificationCode>LT</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>VARDENIS PAVARDENIS</cbc:RegistrationName>
				<cbc:CompanyID>12345678900</cbc:CompanyID>
			</cac:PartyLegalEntity>
			<cac:Contact>
				<cbc:ElectronicMail>vardenis.pavardenis@test.com</cbc:ElectronicMail>
			</cac:Contact>
		</cac:Party>
	</cac:AccountingCustomerParty>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
	</cac:PaymentMeans>
	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="EUR">200.00</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>O</cbc:ID>
				<cbc:TaxExemptionReason>Not subject to VAT</cbc:TaxExemptionReason>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>
	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="EUR">200.00</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="EUR">200.00</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="EUR">200.0</cbc:TaxInclusiveAmount>
		<cbc:PrepaidAmount currencyID="EUR">100.00</cbc:PrepaidAmount>
		<cbc:PayableAmount currencyID="EUR">100.00</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>
	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">2</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">143.00</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
			<cbc:Amount currencyID="EUR">7.00</cbc:Amount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Name>Testuojama prekė Nr. 1</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">75.00</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:InvoicedQuantity unitCode="EA">4</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="EUR">57.00</cbc:LineExtensionAmount>
		<cac:AllowanceCharge>
			<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
			<cbc:AllowanceChargeReasonCode>95</cbc:AllowanceChargeReasonCode>
			<cbc:MultiplierFactorNumeric>5</cbc:MultiplierFactorNumeric>
			<cbc:Amount currencyID="EUR">3.00</cbc:Amount>
			<cbc:BaseAmount currencyID="EUR">60.00</cbc:BaseAmount>
		</cac:AllowanceCharge>
		<cac:Item>
			<cbc:Name>Testuojama prekė Nr. 2</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">15.00</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>
</Invoice>
