<?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: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>2026-031</cbc:ID>
  <cbc:IssueDate>2026-10-15</cbc:IssueDate>
  <cbc:DueDate>2026-10-29</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>2026-031</cbc:BuyerReference>
  <cac:AccountingSupplierParty><cac:Party><cbc:EndpointID schemeID="0218">40000000005</cbc:EndpointID>
      <cac:PartyName><cbc:Name>IK &quot;Remonts Paraugs&quot;</cbc:Name></cac:PartyName>
      <cac:PostalAddress><cbc:StreetName>Upes iela 7, Valmiera, LV-4201</cbc:StreetName><cac:Country><cbc:IdentificationCode>LV</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
      <cac:PartyLegalEntity><cbc:RegistrationName>IK &quot;Remonts Paraugs&quot;</cbc:RegistrationName><cbc:CompanyID>40000000005</cbc:CompanyID></cac:PartyLegalEntity>
    </cac:Party></cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty><cac:Party>
      <cac:PartyName><cbc:Name>Jānis Paraugs</cbc:Name></cac:PartyName>
      <cac:PostalAddress><cbc:StreetName>Dārza iela 2, Valmiera, LV-4201</cbc:StreetName><cac:Country><cbc:IdentificationCode>LV</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
      <cac:PartyLegalEntity><cbc:RegistrationName>Jānis Paraugs</cbc:RegistrationName></cac:PartyLegalEntity>
    </cac:Party></cac:AccountingCustomerParty>
  <cac:PaymentMeans><cbc:PaymentMeansCode name="SEPA credit transfer">58</cbc:PaymentMeansCode><cbc:PaymentID>2026-031</cbc:PaymentID><cac:PayeeFinancialAccount><cbc:ID>LV24PARA0000000000003</cbc:ID><cbc:Name>IK &quot;Remonts Paraugs&quot;</cbc:Name></cac:PayeeFinancialAccount></cac:PaymentMeans>
  <cac:TaxTotal><cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">610.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">0.00</cbc:TaxAmount><cac:TaxCategory><cbc:ID>O</cbc:ID><cbc:TaxExemptionReasonCode>VATEX-EU-O</cbc:TaxExemptionReasonCode><cbc:TaxExemptionReason>Nav PVN likuma subjekts</cbc:TaxExemptionReason><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal>
  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">610.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="EUR">610.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="EUR">610.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="EUR">610.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
  <cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="HUR">16</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount>
      <cac:Item><cbc:Name>Vannas istabas flīzēšana</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>O</cbc:ID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item>
      <cac:Price><cbc:PriceAmount currencyID="EUR">25.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
  <cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="SET">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">210.00</cbc:LineExtensionAmount>
      <cac:Item><cbc:Name>Materiāli</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>O</cbc:ID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item>
      <cac:Price><cbc:PriceAmount currencyID="EUR">210.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
</Invoice>
