<?xml version="1.0" encoding="UTF-8"?>
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<!--     PEPPOL BIS Billing 3.0 - INVOICE                                      -->
<!--     Reference - http://docs.peppol.eu/poacc/billing/3.0/                  -->
<!--                                                                           -->
<!--     Note - The purpose is to illustrate a use case related to energy      -->
<!--     - Billing for the use  of infrastructure                              -->
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<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" 
xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" 
xmlns:ext="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>82202787022</cbc:ID>
	<cbc:IssueDate>2025-03-05</cbc:IssueDate>
	<cbc:DueDate>2025-04-04</cbc:DueDate>
	<cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
	<cbc:Note>Mätare 112233, mätarplats A1, elområde 4, områdesID ABC. Mätarsäkring 20A. Beräknad årsförbrukning: 12.628 kWh. </cbc:Note>
	<cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
	<cbc:AccountingCost>EN, 8132</cbc:AccountingCost>
	<cac:OrderReference>
		<cbc:ID>20250117</cbc:ID>
	</cac:OrderReference>
	<cac:AdditionalDocumentReference>
		<cbc:ID schemeID="AUV">731234567890123456</cbc:ID>
		<cbc:DocumentTypeCode>130</cbc:DocumentTypeCode>
	</cac:AdditionalDocumentReference>

	<cac:AccountingSupplierParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">5566778899</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:AdditionalStreetName>Box 1212</cbc:AdditionalStreetName>
				<cbc:CityName>Malmö</cbc:CityName>
				<cbc:PostalZone>20123</cbc:PostalZone>
				<cac:AddressLine>
					<cbc:Line>Ekonomiavdelningen</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>Godkänd för F-skatt</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>TAX</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyTaxScheme>
				<cbc:CompanyID>SE556677889901</cbc:CompanyID>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:PartyTaxScheme>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Elnät AB</cbc:RegistrationName>
				<cbc:CompanyID schemeID="0007">5566778899</cbc:CompanyID>
				<cbc:CompanyLegalForm>Säte: Malmö</cbc:CompanyLegalForm>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingSupplierParty>

	<cac:AccountingCustomerParty>
		<cac:Party>
			<cbc:EndpointID schemeID="0007">5511223348</cbc:EndpointID>
			<cac:PostalAddress>
				<cbc:AdditionalStreetName>Box 167</cbc:AdditionalStreetName>
				<cbc:CityName>Norrköping</cbc:CityName>
				<cbc:PostalZone>12345</cbc:PostalZone>
				<cac:AddressLine>
					<cbc:Line>c/o HSA Fastigheter AB</cbc:Line>
				</cac:AddressLine>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:PostalAddress>
			<cac:PartyLegalEntity>
				<cbc:RegistrationName>Fastighets AB</cbc:RegistrationName>
			</cac:PartyLegalEntity>
		</cac:Party>
	</cac:AccountingCustomerParty>

	<cac:Delivery>
		<cac:DeliveryLocation>
			<cac:Address>
				<cbc:StreetName>Stiggatan 11</cbc:StreetName>
				<cbc:CityName>Malmö</cbc:CityName>
				<cac:Country>
					<cbc:IdentificationCode>SE</cbc:IdentificationCode>
				</cac:Country>
			</cac:Address>
		</cac:DeliveryLocation>
	</cac:Delivery>

	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>82202787022</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>3334444</cbc:ID>
		        <cac:FinancialInstitutionBranch>
			   <cbc:ID>SE:BANKGIRO</cbc:ID>
		        </cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>
	<cac:PaymentMeans>
		<cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
		<cbc:PaymentID>82202787022</cbc:PaymentID>
		<cac:PayeeFinancialAccount>
			<cbc:ID>11122333</cbc:ID>
		        <cac:FinancialInstitutionBranch>
			   <cbc:ID>SE:PLUSGIRO</cbc:ID>
		        </cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
	</cac:PaymentMeans>

	<cac:PaymentTerms>
		<cbc:Note>Vid försenad betalning tillkommer avgift enligt gällande avtalsvillkor.</cbc:Note>
	</cac:PaymentTerms>

	<cac:TaxTotal>
		<cbc:TaxAmount currencyID="SEK">390.60</cbc:TaxAmount>
		<cac:TaxSubtotal>
			<cbc:TaxableAmount currencyID="SEK">1562.39</cbc:TaxableAmount>
			<cbc:TaxAmount currencyID="SEK">390.60</cbc:TaxAmount>
			<cac:TaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:TaxCategory>
		</cac:TaxSubtotal>
	</cac:TaxTotal>

	<cac:LegalMonetaryTotal>
		<cbc:LineExtensionAmount currencyID="SEK">1562.39</cbc:LineExtensionAmount>
		<cbc:TaxExclusiveAmount currencyID="SEK">1562.39</cbc:TaxExclusiveAmount>
		<cbc:TaxInclusiveAmount currencyID="SEK">1952.99</cbc:TaxInclusiveAmount>
		<cbc:PayableRoundingAmount currencyID="SEK">0.01</cbc:PayableRoundingAmount>
		<cbc:PayableAmount currencyID="SEK">1953</cbc:PayableAmount>
	</cac:LegalMonetaryTotal>

	<cac:InvoiceLine>
		<cbc:ID>1</cbc:ID>
		<cbc:InvoicedQuantity unitCode="DAY">90</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">390.82</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-01-01</cbc:StartDate>
			<cbc:EndDate>2025-03-31</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Name>Abonnemang</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">1585</cbc:PriceAmount>
			<cbc:BaseQuantity>365</cbc:BaseQuantity>
		</cac:Price>
	</cac:InvoiceLine>

	<cac:InvoiceLine>
		<cbc:ID>2</cbc:ID>
		<cbc:Note>Avläsning mätarnr 112233: periodstart 156.361, periodslut 158.062</cbc:Note>
		<cbc:InvoicedQuantity unitCode="KWH">1701</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">467.78</cbc:LineExtensionAmount>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-02-01</cbc:StartDate>
			<cbc:EndDate>2025-02-28</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Name>Elöverföring, tariff 4b</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">0.275</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

	<cac:InvoiceLine>
		<cbc:ID>3</cbc:ID>
		<cbc:InvoicedQuantity unitCode="KWH">1701</cbc:InvoicedQuantity>
		<cbc:LineExtensionAmount currencyID="SEK">703.79</cbc:LineExtensionAmount>
		<cbc:AccountingCost>Skatter</cbc:AccountingCost>
		<cac:InvoicePeriod>
			<cbc:StartDate>2025-02-01</cbc:StartDate>
			<cbc:EndDate>2025-02-28</cbc:EndDate>
		</cac:InvoicePeriod>
		<cac:Item>
			<cbc:Name>Energiskatt</cbc:Name>
			<cac:ClassifiedTaxCategory>
				<cbc:ID>S</cbc:ID>
				<cbc:Percent>25</cbc:Percent>
				<cac:TaxScheme>
					<cbc:ID>VAT</cbc:ID>
				</cac:TaxScheme>
			</cac:ClassifiedTaxCategory>
		</cac:Item>
		<cac:Price>
			<cbc:PriceAmount currencyID="SEK">0.41375</cbc:PriceAmount>
		</cac:Price>
	</cac:InvoiceLine>

</Invoice>
