<?xml version="1.0" encoding="UTF-8"?>
<!-- Exempel: faktura med en bilaga inbäddad i filen (AdditionalDocumentReference/Attachment/EmbeddedDocumentBinaryObject). Peppol BIS Billing 3.0. -->
<!-- OBS: den bifogade filen är i det här exemplet bara ren text, base64-kodad, för att hålla exemplet litet och läsbart. En riktig bilaga är en riktig PDF, bild eller kalkylfil kodad på samma sätt. -->
<Invoice xmlns="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: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>2026-0144</cbc:ID>
  <cbc:IssueDate>2026-09-22</cbc:IssueDate>
  <cbc:DueDate>2026-10-22</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>Tidrapport bifogad som underlag för fakturerade timmar.</cbc:Note>
  <cbc:DocumentCurrencyCode>SEK</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>Anna Björklund</cbc:BuyerReference>
  <cac:AdditionalDocumentReference>
    <cbc:ID>Tidrapport-2026-0144</cbc:ID>
    <cbc:DocumentDescription>Tidrapport, vecka 38</cbc:DocumentDescription>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject mimeCode="application/pdf" filename="tidrapport-2026-0144.pdf">VGlkcmFwcG9ydCDigJMgRXhlbXBlbCBCeWdnIEFCClZlY2thIDM4LCAyMDI2ClNuaWNrZXJpYXJiZXRlLCB0aWxsYnlnZ25hZCBnYXJhZ2U6IDMyIHRpbW1hcgpEZXR0YSDDpHIgZW4gZXhlbXBlbGZpbCwgaW50ZSBlbiByaWt0aWcgUERGLg==</cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0007">5569871238</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Exempel Bygg AB</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Snickargatan 4</cbc:StreetName>
        <cbc:CityName>Malmö</cbc:CityName>
        <cbc:PostalZone>211 45</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>SE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SE556987123801</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>Godkänd för F-skatt</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>TAX</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Exempel Bygg AB</cbc:RegistrationName>
        <cbc:CompanyID>5569871238</cbc:CompanyID>
        <cbc:CompanyLegalForm>Styrelsens säte: Malmö</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Erik Lindgren</cbc:Name>
        <cbc:ElectronicMail>faktura@exempelbygg.se</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0007">5593214561</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Exempel Fastighetsservice AB</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Parkvägen 12</cbc:StreetName>
        <cbc:CityName>Lund</cbc:CityName>
        <cbc:PostalZone>223 50</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>SE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>SE559321456101</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Exempel Fastighetsservice AB</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0007">5593214561</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode name="Credit transfer">30</cbc:PaymentMeansCode>
    <cbc:PaymentID>202601444</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>50501055</cbc:ID>
      <cac:FinancialInstitutionBranch><cbc:ID>SE:BANKGIRO</cbc:ID></cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>30 dagar netto.</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SEK">4000.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SEK">16000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SEK">4000.00</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">16000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SEK">16000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SEK">20000.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="SEK">20000.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="HUR">32</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SEK">16000.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Snickeriarbete, tillbyggnad garage</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">500.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>
