<?xml version="1.0" encoding="UTF-8"?>
<!-- Authored by E-Invoice Desk, 2026-09-21. Fictional demonstration data, not a KoSIT original. -->
<ubl:Invoice xmlns:ubl="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <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>DEMO-BUERO-2026-09</cbc:ID>
  <cbc:IssueDate>2026-09-15</cbc:IssueDate>
  <cbc:DueDate>2026-09-29</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Demorechnung – keine Zahlungsaufforderung. Unternehmen, Personen und sämtliche Kontakt-, Steuer- und Bankdaten sind frei erfundene Beispieldaten.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>EINKAUF-DEMO-2026</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">rechnung@kontor.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Beispielweg 12</cbc:StreetName>
        <cbc:CityName>Berlin</cbc:CityName>
        <cbc:PostalZone>10115</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE000000000</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Beispiel Kontor Bürobedarf GmbH (Demo)</cbc:RegistrationName>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Anna Beispiel</cbc:Name>
        <cbc:Telephone>+49 30 00000000</cbc:Telephone>
        <cbc:ElectronicMail>rechnung@kontor.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="EM">buchhaltung@lindenhof.example</cbc:EndpointID>
      <cac:PostalAddress>
        <cbc:StreetName>Musterallee 8</cbc:StreetName>
        <cbc:CityName>Leipzig</cbc:CityName>
        <cbc:PostalZone>04109</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>DE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>DE000000001</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Lindenhof Planungsbüro GmbH (Demo)</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-09-14</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>DEMO-BUERO-2026-09</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>DE36000000000000000000</cbc:ID>
      <cbc:Name>Beispiel Kontor Bürobedarf GmbH (Demo)</cbc:Name>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Zahlbar bis zum 29.09.2026 ohne Abzug. Diese Demorechnung darf nicht bezahlt werden.</cbc:Note>
  </cac:PaymentTerms>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>10 % Mengenrabatt auf Bürobedarf (19 % USt.)</cbc:AllowanceChargeReason>
    <cbc:MultiplierFactorNumeric>10</cbc:MultiplierFactorNumeric>
    <cbc:Amount currencyID="EUR">57.03</cbc:Amount>
    <cbc:BaseAmount currencyID="EUR">570.30</cbc:BaseAmount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>19</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>true</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>Versand der Büroartikel (19 % USt.); Fachbücher versandkostenfrei</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="EUR">12.00</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID>S</cbc:ID>
      <cbc:Percent>19</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID>VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">106.43</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">525.27</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">99.80</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">94.70</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">6.63</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>7</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">665.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">619.97</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">726.40</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="EUR">57.03</cbc:AllowanceTotalAmount>
    <cbc:ChargeTotalAmount currencyID="EUR">12.00</cbc:ChargeTotalAmount>
    <cbc:PayableAmount currencyID="EUR">726.40</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">24.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Kopierpapier A4, 500 Blatt</cbc:Description>
      <cbc:Name>Kopierpapier A4, 500 Blatt</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">4.80</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">10</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">35.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Notizbuch A5, kariert</cbc:Description>
      <cbc:Name>Notizbuch A5, kariert</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">3.50</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">24.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Kugelschreiber, blau</cbc:Description>
      <cbc:Name>Kugelschreiber, blau</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1.20</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>4</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">18.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Textmarker, 4er-Set</cbc:Description>
      <cbc:Name>Textmarker, 4er-Set</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">4.50</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>5</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">12</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">46.80</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Ordner A4, Rückenbreite 80 mm</cbc:Description>
      <cbc:Name>Ordner A4, Rückenbreite 80 mm</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">3.90</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>6</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">12</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">25.20</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Register A4, 12-teilig</cbc:Description>
      <cbc:Name>Register A4, 12-teilig</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">2.10</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>7</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">17.70</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Klarsichthüllen A4, 100 Stück</cbc:Description>
      <cbc:Name>Klarsichthüllen A4, 100 Stück</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">5.90</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>8</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">13.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Briefumschläge DIN lang, 100 Stück</cbc:Description>
      <cbc:Name>Briefumschläge DIN lang, 100 Stück</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">6.50</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>9</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">21.60</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Haftnotizen, 12er-Pack</cbc:Description>
      <cbc:Name>Haftnotizen, 12er-Pack</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">7.20</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>10</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">35.60</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Heftgerät für 25 Blatt</cbc:Description>
      <cbc:Name>Heftgerät für 25 Blatt</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">8.90</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>11</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">8</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">8.80</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Heftklammern 24/6, 1000 Stück</cbc:Description>
      <cbc:Name>Heftklammern 24/6, 1000 Stück</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1.10</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>12</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">50.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Locher für 30 Blatt</cbc:Description>
      <cbc:Name>Locher für 30 Blatt</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">12.50</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>13</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">20.40</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Klebebandabroller</cbc:Description>
      <cbc:Name>Klebebandabroller</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">6.80</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>14</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">2</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Klebeband, 6 Rollen</cbc:Description>
      <cbc:Name>Klebeband, 6 Rollen</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">5.40</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>15</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">19.60</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Schere, 21 cm</cbc:Description>
      <cbc:Name>Schere, 21 cm</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">4.90</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>16</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">6</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">10.80</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Lineal, 30 cm</cbc:Description>
      <cbc:Name>Lineal, 30 cm</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">1.80</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>17</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">63.60</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Schreibtischunterlage</cbc:Description>
      <cbc:Name>Schreibtischunterlage</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">15.90</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>18</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">4</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">30.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Stiftehalter aus Metall</cbc:Description>
      <cbc:Name>Stiftehalter aus Metall</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">7.50</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>19</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">8</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">33.60</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Ablagekorb A4</cbc:Description>
      <cbc:Name>Ablagekorb A4</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>19</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">4.20</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>20</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">20</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">32.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Versandkarton, 300 × 200 × 150 mm</cbc:Description>
      <cbc:Name>Versandkarton, 300 × 200 × 150 mm</cbc:Name>
      <cac:ClassifiedTaxCategory>
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