<?xml version="1.0" encoding="UTF-8"?>
<!--

    Copyright (C) 2006-2022 BRZ GmbH
    http://www.brz.gv.at

    All rights reserved

-->
<eb:Invoice xmlns:eb="http://www.ebinterface.at/schema/4p3/" 
            eb:GeneratingSystem="Demo File" 
            eb:DocumentType="Invoice" 
            eb:InvoiceCurrency="EUR" 
            eb:Language="ger">
  <eb:InvoiceNumber>ERB_EBI43_001</eb:InvoiceNumber>
  <eb:InvoiceDate>2023-01-01</eb:InvoiceDate>
  <eb:Delivery>
    <!-- Details zur Lieferung -->
    <eb:Date>2023-01-01</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:FurtherIdentification eb:IdentificationType="FS">Wien</eb:FurtherIdentification>
    <eb:FurtherIdentification eb:IdentificationType="FN">12345678</eb:FurtherIdentification>
    <eb:FurtherIdentification eb:IdentificationType="FBG">Handelsgericht Wien</eb:FurtherIdentification>
    <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:HeaderDescription>Optionaler Kopftext für alle Details</eb:HeaderDescription>
    <eb:ItemList>
      <eb:HeaderDescription>Optionaler Kopftext für diese ItemList</eb:HeaderDescription>
      <eb:ListLineItem>
        <eb:Description>Schraubenzieher</eb:Description>
        <eb:Quantity eb:Unit="STK">100</eb:Quantity>
        <eb:UnitPrice>10.20</eb:UnitPrice>
        <eb:VATRate>20</eb:VATRate>
        <eb:InvoiceRecipientsOrderReference>
          <eb:OrderID>Z01</eb:OrderID>
          <eb:OrderPositionNumber>1</eb:OrderPositionNumber>
        </eb:InvoiceRecipientsOrderReference>
        <eb:LineItemAmount>1020.00</eb:LineItemAmount>        
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>Schrauben M10x50</eb:Description>
        <eb:Quantity eb:Unit="STK">1000</eb:Quantity>
        <eb:UnitPrice>0.10</eb:UnitPrice>
        <eb:VATRate>20</eb:VATRate>
        <eb:InvoiceRecipientsOrderReference>
          <eb:OrderID>Z01</eb:OrderID>
          <eb:OrderPositionNumber>2</eb:OrderPositionNumber>
        </eb:InvoiceRecipientsOrderReference>
        <eb:LineItemAmount>100.00</eb:LineItemAmount>        
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>Schraubenmutter M10</eb:Description>
        <eb:Quantity eb:Unit="STK">1000</eb:Quantity>
        <eb:UnitPrice>0.01</eb:UnitPrice>
        <eb:VATRate>20</eb:VATRate>
        <eb:InvoiceRecipientsOrderReference>
          <eb:OrderID>Z01</eb:OrderID>
          <eb:OrderPositionNumber>3</eb:OrderPositionNumber>
        </eb:InvoiceRecipientsOrderReference>
        <eb:LineItemAmount>10.00</eb:LineItemAmount>        
      </eb:ListLineItem>
      <eb:ListLineItem>
        <eb:Description>Handbuch "Mit der Schraube auf Du und Du"</eb:Description>
        <eb:Quantity eb:Unit="STK">1</eb:Quantity>
        <eb:UnitPrice>5.00</eb:UnitPrice>
        <eb:VATRate>10</eb:VATRate>
        <eb:InvoiceRecipientsOrderReference>
          <eb:OrderID>Z01</eb:OrderID>
          <eb:OrderPositionNumber>4</eb:OrderPositionNumber>
        </eb:InvoiceRecipientsOrderReference>
        <eb:LineItemAmount>5.00</eb:LineItemAmount>        
      </eb:ListLineItem>
      <eb:FooterDescription>Optionaler Fusstext für diese ItemList</eb:FooterDescription>
    </eb:ItemList>
    <eb:FooterDescription>Optionaler Fusstext für alle Details</eb:FooterDescription>
  </eb:Details>
  <eb:Tax>
    <eb:VAT>
      <eb:VATItem>
        <eb:TaxedAmount>1130.00</eb:TaxedAmount>
        <eb:VATRate>20.00</eb:VATRate>
        <eb:Amount>226.00</eb:Amount>
      </eb:VATItem>
      <eb:VATItem>
        <eb:TaxedAmount>5.00</eb:TaxedAmount>
        <eb:VATRate>10.00</eb:VATRate>
        <eb:Amount>0.50</eb:Amount>
      </eb:VATItem>
    </eb:VAT>
  </eb:Tax>
  <eb:TotalGrossAmount>1361.50</eb:TotalGrossAmount>
  <eb:PayableAmount>1361.50</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:UniversalBankTransaction>
  </eb:PaymentMethod>
  <eb:PaymentConditions>
    <eb:DueDate>2023-12-30</eb:DueDate>
    <eb:Discount>
      <eb:PaymentDate>2023-12-10</eb:PaymentDate>
      <eb:Percentage>3.00</eb:Percentage>
    </eb:Discount>
    <eb:Discount>
      <eb:PaymentDate>2023-12-20</eb:PaymentDate>
      <eb:Percentage>1.50</eb:Percentage>
    </eb:Discount>
    <eb:Comment>Kommentar zu den Zahlungsbedingungen</eb:Comment>
  </eb:PaymentConditions>
  <eb:Comment>Globaler Kommentar zur Rechnung.
Hier können Sie diverse Informationen unterbringen, für die es kein strukturiertes Feld gibt.</eb:Comment>
</eb:Invoice>
