<?xml version="1.0" encoding="UTF-8"?>
<!--

    Copyright (C) 2006-2022 BRZ GmbH
    http://www.brz.gv.at

    All rights reserved

-->
<eb:Invoice eb:GeneratingSystem="none" 
            eb:DocumentType="FinalSettlement" 
            eb:InvoiceCurrency="EUR"
            eb:Language="ger" 
            xmlns:eb="http://www.ebinterface.at/schema/4p3/">
  <eb:InvoiceNumber>4714</eb:InvoiceNumber>
  <eb:InvoiceDate>2023-01-01</eb:InvoiceDate>
  <eb:RelatedDocument>
    <eb:InvoiceNumber>4711</eb:InvoiceNumber>
    <eb:InvoiceDate>2000-06-05</eb:InvoiceDate>
    <eb:DocumentType>InvoiceForAdvancePayment</eb:DocumentType>
    <eb:Comment>Vorauszahlung zu GF 101 vom ...</eb:Comment>
  </eb:RelatedDocument>
  <eb:RelatedDocument>
    <eb:InvoiceNumber>4712</eb:InvoiceNumber>
    <eb:InvoiceDate>2000-07-08</eb:InvoiceDate>
    <eb:DocumentType>InvoiceForPartialDelivery</eb:DocumentType>
    <eb:Comment>Abschlagzahlung 1. TR vom ...</eb:Comment>
  </eb:RelatedDocument>
  <eb:RelatedDocument>
    <eb:InvoiceNumber>4713</eb:InvoiceNumber>
    <eb:InvoiceDate>2000-08-08</eb:InvoiceDate>
    <eb:DocumentType>InvoiceForPartialDelivery</eb:DocumentType>
    <eb:Comment>Abschlagzahlung 2. TR vom ...</eb:Comment>
  </eb:RelatedDocument>
  <eb:Delivery>
    <!-- Details zur Lieferung -->
    <eb:Date>2014-01-01</eb:Date>
    <eb:Address>
      <eb:Salutation>Firma</eb:Salutation>
      <eb:Name>Mustermann GmbH</eb:Name>
      <eb:Street>Hauptstraße 10</eb:Street>
      <eb:Town>Graz</eb:Town>
      <eb:ZIP>8010</eb:ZIP>
      <eb:Country eb:CountryCode="AT">Österreich</eb:Country>
      <eb:Contact>Hr. Max Mustermann</eb:Contact>
    </eb:Address>
  </eb:Delivery>
  <eb:Biller>
    <!-- Rechnungssteller -->
    <eb:VATIdentificationNumber>ATU13585627</eb:VATIdentificationNumber>
    <eb:Address>
      <eb:Salutation>Firma</eb:Salutation>
      <eb:Name>Mustermann GmbH</eb:Name>
      <eb:Street>Hauptstraße 10</eb:Street>
      <eb:Town>Graz</eb:Town>
      <eb:ZIP>8010</eb:ZIP>
      <eb:Country eb:CountryCode="AT">Österreich</eb:Country>
      <!-- An die folgende E-Mail-Adresse werden die E-Mails gesendet: -->
      <eb:Email>kontakt@example.org</eb:Email>
      <eb:Contact>Hr. Max Mustermann</eb:Contact>
    </eb:Address>
    <!-- Die Lieferantennummer/Kreditorennummer: -->
    <eb:InvoiceRecipientsBillerID>0011025781</eb:InvoiceRecipientsBillerID>
  </eb:Biller>
  <eb:InvoiceRecipient>
    <!-- Rechnungsempfänger -->
    <eb:VATIdentificationNumber>ATU13585627</eb:VATIdentificationNumber>
    <eb:OrderReference>
      <!-- Die Auftragsreferenz: -->
      <eb:OrderID>Z01</eb:OrderID>
      <eb:ReferenceDate>2012-11-18</eb:ReferenceDate>
      <eb:Description>Bestellung neuer Bedarfsmittel</eb:Description>
    </eb:OrderReference>
    <eb:Address>
      <eb:Name>BRZ GmbH</eb:Name>
      <eb:Street>Hintere Zollamtsstraße 4</eb:Street>
      <eb:Town>Wien</eb:Town>
      <eb:ZIP>1030</eb:ZIP>
      <eb:Country eb:CountryCode="AT">Österreich</eb:Country>
      <eb:Phone>+43 / 1 / 78 56 789</eb:Phone>
      <eb:Email>support-erb@brz.gv.at; info@brz.gv.at</eb:Email>
      <eb:Contact>Frau Maxime Musterfrau</eb:Contact>
    </eb:Address>
  </eb:InvoiceRecipient>
  <eb:Details>
    <eb:ItemList>
      <eb:ListLineItem>
        <eb:Description>Gesamtsumme Ihrer Bestellung GF 101, 10 % USt</eb:Description>
        <eb:Quantity eb:Unit="C62">1</eb:Quantity>
        <eb:UnitPrice>20000</eb:UnitPrice>
        <eb:VATRate>10</eb:VATRate>
        <eb:LineItemAmount>20000</eb:LineItemAmount>
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>Gesamtsumme Ihrer Bestellung GF 101, 20 % USt</eb:Description>
        <eb:Quantity eb:Unit="C62">1</eb:Quantity>
        <eb:UnitPrice>100000</eb:UnitPrice>
        <eb:VATRate>20</eb:VATRate>
        <eb:LineItemAmount>100000</eb:LineItemAmount>
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>10% Vorauszahlung zu GF 101 vom ... für die Pos mit 10% USt</eb:Description>
        <eb:Quantity eb:Unit="C62">1</eb:Quantity>
        <eb:UnitPrice>-2000</eb:UnitPrice>
        <eb:VATRate>10</eb:VATRate>
        <eb:LineItemAmount>-2000</eb:LineItemAmount>
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>10% Vorauszahlung zu GF 101 vom ... für die Pos mit 20% USt</eb:Description>
        <eb:Quantity eb:Unit="C62">1</eb:Quantity>
        <eb:UnitPrice>-10000</eb:UnitPrice>
        <eb:VATRate>20</eb:VATRate>
        <eb:LineItemAmount>-10000</eb:LineItemAmount>
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>Abschlagzahlung 1. TR vom ... für die Pos mit 10% USt</eb:Description>
        <eb:Quantity eb:Unit="C62">1</eb:Quantity>
        <eb:UnitPrice>-2500</eb:UnitPrice>
        <eb:VATRate>10</eb:VATRate>
        <eb:LineItemAmount>-2500</eb:LineItemAmount>
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>Abschlagzahlung 1. TR vom ... für die Pos mit 20% USt</eb:Description>
        <eb:Quantity eb:Unit="C62">1</eb:Quantity>
        <eb:UnitPrice>-15000</eb:UnitPrice>
        <eb:VATRate>20</eb:VATRate>
        <eb:LineItemAmount>-15000</eb:LineItemAmount>
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>Abschlagzahlung 2. TR vom ...</eb:Description>
        <eb:Quantity eb:Unit="C62">1</eb:Quantity>
        <eb:UnitPrice>-30000</eb:UnitPrice>
        <eb:VATRate>20</eb:VATRate>
        <eb:LineItemAmount>-30000</eb:LineItemAmount>
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>Haftrücklass 5 % vom Gesamtauftragswert von 120.000,00 EUR für die Positionen mit 10% USt</eb:Description>
        <eb:Quantity eb:Unit="C62">1</eb:Quantity>
        <eb:UnitPrice>-1000</eb:UnitPrice>
        <eb:VATRate>10</eb:VATRate>
        <eb:LineItemAmount>-1000</eb:LineItemAmount>
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>Haftrücklass 5 % vom Gesamtauftragswert von 120.000,00 EUR für die Positionen mit 20% USt</eb:Description>
        <eb:Quantity eb:Unit="C62">1</eb:Quantity>
        <eb:UnitPrice>-5000</eb:UnitPrice>
        <eb:VATRate>20</eb:VATRate>
        <eb:LineItemAmount>-5000</eb:LineItemAmount>
      </eb:ListLineItem>
    </eb:ItemList>
  </eb:Details>
  <eb:Tax>
    <eb:VAT>
      <eb:VATItem>
        <eb:TaxedAmount>14500</eb:TaxedAmount>
        <eb:VATRate>10</eb:VATRate>
        <eb:Amount>1450</eb:Amount>
      </eb:VATItem>
      <eb:VATItem>
        <eb:TaxedAmount>40000</eb:TaxedAmount>
        <eb:VATRate>20</eb:VATRate>
        <eb:Amount>8000</eb:Amount>
      </eb:VATItem>
    </eb:VAT>
  </eb:Tax>
  <eb:TotalGrossAmount>63950</eb:TotalGrossAmount>
  <eb:PayableAmount>63950</eb:PayableAmount>
  <eb:PaymentMethod>
    <eb:Comment>Wir ersuchen um termingerechte Bezahlung.</eb:Comment>
    <eb:UniversalBankTransaction>
      <eb:BeneficiaryAccount>
        <eb:BIC>BKAUATWW</eb:BIC>
        <eb:IBAN>AT611904300234573201</eb:IBAN>
        <eb:BankAccountOwner>Max Mustermann</eb:BankAccountOwner>
      </eb:BeneficiaryAccount>
      <eb:PaymentReference>4715</eb:PaymentReference>
    </eb:UniversalBankTransaction>
  </eb:PaymentMethod>
</eb:Invoice>
