<?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:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">

    <!-- Document Context -->
    <rsm:ExchangedDocumentContext>
        <ram:GuidelineSpecifiedDocumentContextParameter>
            <!-- EN16931 profile -->
            <ram:ID>urn:cen.eu:en16931:2017</ram:ID>
        </ram:GuidelineSpecifiedDocumentContextParameter>
    </rsm:ExchangedDocumentContext>

    <!-- Document Header -->
    <rsm:ExchangedDocument>
        <ram:ID>INV-2026-001</ram:ID>
        <ram:TypeCode>380</ram:TypeCode> <!-- Invoice -->
        <ram:IssueDateTime>
            <udt:DateTimeString format="102">20260504</udt:DateTimeString>
        </ram:IssueDateTime>
    </rsm:ExchangedDocument>

    <!-- Supply Chain Transaction -->
    <rsm:SupplyChainTradeTransaction>

        <!-- Line Item -->
        <ram:IncludedSupplyChainTradeLineItem>
            <ram:AssociatedDocumentLineDocument>
                <ram:LineID>1</ram:LineID>
            </ram:AssociatedDocumentLineDocument>

            <ram:SpecifiedTradeProduct>
                <ram:Name>Sample Product</ram:Name>
            </ram:SpecifiedTradeProduct>

            <ram:SpecifiedLineTradeAgreement>
                <ram:NetPriceProductTradePrice>
                    <ram:ChargeAmount>100.00</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:SpecifiedTradeSettlementLineMonetarySummation>
                    <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
                </ram:SpecifiedTradeSettlementLineMonetarySummation>
            </ram:SpecifiedLineTradeSettlement>
        </ram:IncludedSupplyChainTradeLineItem>

        <!-- Header Trade Agreement -->
        <ram:ApplicableHeaderTradeAgreement>
            <ram:SellerTradeParty>
                <ram:Name>Seller Company Ltd</ram:Name>
            </ram:SellerTradeParty>
            <ram:BuyerTradeParty>
                <ram:Name>Buyer Company Ltd</ram:Name>
            </ram:BuyerTradeParty>
        </ram:ApplicableHeaderTradeAgreement>

        <!-- Delivery -->
        <ram:ApplicableHeaderTradeDelivery>
            <ram:ActualDeliverySupplyChainEvent>
                <ram:OccurrenceDateTime>
                    <udt:DateTimeString format="102">20260504</udt:DateTimeString>
                </ram:OccurrenceDateTime>
            </ram:ActualDeliverySupplyChainEvent>
        </ram:ApplicableHeaderTradeDelivery>

        <!-- Settlement -->
        <ram:ApplicableHeaderTradeSettlement>
            <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>

            <ram:ApplicableTradeTax>
                <ram:TypeCode>VAT</ram:TypeCode>
                <ram:CategoryCode>S</ram:CategoryCode>
                <ram:RateApplicablePercent>19</ram:RateApplicablePercent>
                <ram:CalculatedAmount>19.00</ram:CalculatedAmount>
                <ram:BasisAmount>100.00</ram:BasisAmount>
            </ram:ApplicableTradeTax>

            <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                <ram:LineTotalAmount>100.00</ram:LineTotalAmount>
                <ram:TaxBasisTotalAmount>100.00</ram:TaxBasisTotalAmount>
                <ram:TaxTotalAmount currencyID="EUR">19.00</ram:TaxTotalAmount>
                <ram:GrandTotalAmount>119.00</ram:GrandTotalAmount>
                <ram:DuePayableAmount>119.00</ram:DuePayableAmount>
            </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
        </ram:ApplicableHeaderTradeSettlement>

    </rsm:SupplyChainTradeTransaction>
</rsm:CrossIndustryInvoice>