<?xml version="1.0" encoding="UTF-8"?>
<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:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID>
    <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
    <cbc:ID>RE-2026-0070</cbc:ID>
    <cbc:IssueDate>2026-07-12</cbc:IssueDate>
    <cbc:DueDate>2026-07-28</cbc:DueDate>
    <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
    <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
    <cbc:BuyerReference>04011000-12345-34</cbc:BuyerReference>
    
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PartyName>
                <cbc:Name>MORINA Operations</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Industriestraße 1</cbc:StreetName>
                <cbc:CityName>Musterstadt</cbc:CityName>
                <cbc:PostalZone>10115</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>DE123456789</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>MORINA Operations</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>

    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyName>
                <cbc:Name>Klinikverbund West</cbc:Name>
            </cac:PartyName>
            <cac:PostalAddress>
                <cbc:StreetName>Geschäftsstraße 10</cbc:StreetName>
                <cbc:CityName>Berlin</cbc:CityName>
                <cbc:PostalZone>10117</cbc:PostalZone>
                <cac:Country>
                    <cbc:IdentificationCode>DE</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Klinikverbund West</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingCustomerParty>

    <cac:PaymentMeans>
        <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
        <cac:PayeeFinancialAccount>
            <cbc:ID>DE89370400440532013000</cbc:ID>
        </cac:PayeeFinancialAccount>
    </cac:PaymentMeans>

    <cac:TaxTotal>
        <cbc:TaxAmount currencyID="EUR">1316.87</cbc:TaxAmount>
        <cac:TaxSubtotal>
            <cbc:TaxableAmount currencyID="EUR">6930.90</cbc:TaxableAmount>
            <cbc:TaxAmount currencyID="EUR">1316.87</cbc:TaxAmount>
            <cac:TaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:TaxCategory>
        </cac:TaxSubtotal>
    </cac:TaxTotal>

    <cac:LegalMonetaryTotal>
        <cbc:LineExtensionAmount currencyID="EUR">6930.90</cbc:LineExtensionAmount>
        <cbc:TaxExclusiveAmount currencyID="EUR">6930.90</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="EUR">8247.77</cbc:TaxInclusiveAmount>
        <cbc:PayableAmount currencyID="EUR">8247.77</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>

    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="C62">151</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="EUR">6930.90</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Description>mat-8</cbc:Description>
            <cbc:Name>mat-8</cbc:Name>
            <cac:ClassifiedTaxCategory>
                <cbc:ID>S</cbc:ID>
                <cbc:Percent>19.00</cbc:Percent>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:ClassifiedTaxCategory>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="EUR">45.90</cbc:PriceAmount>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>