<?xml version="1.0" encoding="UTF-8"?>
<rsm:CrossIndustryInvoice xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:qdt="urn:un:unece:uncefact:data:standard:QualifiedDataType: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>FP-2026-0411</ram:ID><ram:TypeCode>380</ram:TypeCode><ram:IssueDateTime><udt:DateTimeString format="102">20261101</udt:DateTimeString></ram:IssueDateTime></rsm:ExchangedDocument><rsm:SupplyChainTradeTransaction><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>1</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Growth plan</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>249.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">1</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20261101</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20261201</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>249.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:IncludedSupplyChainTradeLineItem><ram:AssociatedDocumentLineDocument><ram:LineID>2</ram:LineID></ram:AssociatedDocumentLineDocument><ram:SpecifiedTradeProduct><ram:Name>Extra API calls</ram:Name></ram:SpecifiedTradeProduct><ram:SpecifiedLineTradeAgreement><ram:NetPriceProductTradePrice><ram:ChargeAmount>40.0000</ram:ChargeAmount></ram:NetPriceProductTradePrice></ram:SpecifiedLineTradeAgreement><ram:SpecifiedLineTradeDelivery><ram:BilledQuantity unitCode="C62">3</ram:BilledQuantity></ram:SpecifiedLineTradeDelivery><ram:SpecifiedLineTradeSettlement><ram:ApplicableTradeTax><ram:TypeCode>VAT</ram:TypeCode><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20261101</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20261201</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradeSettlementLineMonetarySummation><ram:LineTotalAmount>120.00</ram:LineTotalAmount></ram:SpecifiedTradeSettlementLineMonetarySummation></ram:SpecifiedLineTradeSettlement></ram:IncludedSupplyChainTradeLineItem><ram:ApplicableHeaderTradeAgreement><ram:SellerTradeParty><ram:Name>Weberwerk Software GmbH</ram:Name><ram:SpecifiedLegalOrganization><ram:ID>HRB 38214, Amtsgericht Leipzig</ram:ID></ram:SpecifiedLegalOrganization><ram:DefinedTradeContact><ram:PersonName>Mara Weber</ram:PersonName><ram:TelephoneUniversalCommunication><ram:CompleteNumber>+49 341 2241890</ram:CompleteNumber></ram:TelephoneUniversalCommunication><ram:EmailURIUniversalCommunication><ram:URIID>billing@weberwerk.example</ram:URIID></ram:EmailURIUniversalCommunication></ram:DefinedTradeContact><ram:PostalTradeAddress><ram:PostcodeCode>04107</ram:PostcodeCode><ram:LineOne>Karl-Liebknecht-Str. 41</ram:LineOne><ram:CityName>Leipzig</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">billing@weberwerk.example</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="FC">231/118/04711</ram:ID></ram:SpecifiedTaxRegistration><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE314159265</ram:ID></ram:SpecifiedTaxRegistration></ram:SellerTradeParty><ram:BuyerTradeParty><ram:Name>Musterlogistik Nord GmbH</ram:Name><ram:PostalTradeAddress><ram:PostcodeCode>28217</ram:PostcodeCode><ram:LineOne>Hafenstr. 8</ram:LineOne><ram:CityName>Bremen</ram:CityName><ram:CountryID>DE</ram:CountryID></ram:PostalTradeAddress><ram:URIUniversalCommunication><ram:URIID schemeID="EM">rechnung@musterlogistik.example</ram:URIID></ram:URIUniversalCommunication><ram:SpecifiedTaxRegistration><ram:ID schemeID="VA">DE271828182</ram:ID></ram:SpecifiedTaxRegistration></ram:BuyerTradeParty></ram:ApplicableHeaderTradeAgreement><ram:ApplicableHeaderTradeDelivery/><ram:ApplicableHeaderTradeSettlement><ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode><ram:SpecifiedTradeSettlementPaymentMeans><ram:TypeCode>48</ram:TypeCode><ram:Information>Paid by card through Stripe</ram:Information></ram:SpecifiedTradeSettlementPaymentMeans><ram:ApplicableTradeTax><ram:CalculatedAmount>70.11</ram:CalculatedAmount><ram:TypeCode>VAT</ram:TypeCode><ram:BasisAmount>369.00</ram:BasisAmount><ram:CategoryCode>S</ram:CategoryCode><ram:RateApplicablePercent>19</ram:RateApplicablePercent></ram:ApplicableTradeTax><ram:BillingSpecifiedPeriod><ram:StartDateTime><udt:DateTimeString format="102">20261101</udt:DateTimeString></ram:StartDateTime><ram:EndDateTime><udt:DateTimeString format="102">20261201</udt:DateTimeString></ram:EndDateTime></ram:BillingSpecifiedPeriod><ram:SpecifiedTradePaymentTerms><ram:Description>Paid on 2026-11-01. Nothing is due.</ram:Description></ram:SpecifiedTradePaymentTerms><ram:SpecifiedTradeSettlementHeaderMonetarySummation><ram:LineTotalAmount>369.00</ram:LineTotalAmount><ram:ChargeTotalAmount>0.00</ram:ChargeTotalAmount><ram:AllowanceTotalAmount>0.00</ram:AllowanceTotalAmount><ram:TaxBasisTotalAmount>369.00</ram:TaxBasisTotalAmount><ram:TaxTotalAmount currencyID="EUR">70.11</ram:TaxTotalAmount><ram:GrandTotalAmount>439.11</ram:GrandTotalAmount><ram:TotalPrepaidAmount>439.11</ram:TotalPrepaidAmount><ram:DuePayableAmount>0.00</ram:DuePayableAmount></ram:SpecifiedTradeSettlementHeaderMonetarySummation></ram:ApplicableHeaderTradeSettlement></rsm:SupplyChainTradeTransaction></rsm:CrossIndustryInvoice>
