<?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>F-2026-112</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>F-2026-112</cbc:BuyerReference>
  <cac:AccountingSupplierParty><cac:Party><cbc:EndpointID schemeID="0218">00000000000</cbc:EndpointID>
      <cac:PartyName><cbc:Name>Pēteris Paraugs</cbc:Name></cac:PartyName>
      <cac:PostalAddress><cbc:StreetName>Jūras iela 4, Liepāja, LV-3401</cbc:StreetName><cac:Country><cbc:IdentificationCode>LV</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
      <cac:PartyTaxScheme><cbc:CompanyID>LV00000000000</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
      <cac:PartyLegalEntity><cbc:RegistrationName>Pēteris Paraugs</cbc:RegistrationName></cac:PartyLegalEntity>
    </cac:Party></cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty><cac:Party><cbc:EndpointID schemeID="0218">40000000003</cbc:EndpointID>
      <cac:PartyName><cbc:Name>SIA &quot;Pircējs Paraugs&quot;</cbc:Name></cac:PartyName>
      <cac:PostalAddress><cbc:StreetName>Brīvības iela 1, Rīga, LV-1010</cbc:StreetName><cac:Country><cbc:IdentificationCode>LV</cbc:IdentificationCode></cac:Country></cac:PostalAddress>
      <cac:PartyTaxScheme><cbc:CompanyID>LV40000000003</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme>
      <cac:PartyLegalEntity><cbc:RegistrationName>SIA &quot;Pircējs Paraugs&quot;</cbc:RegistrationName><cbc:CompanyID>40000000003</cbc:CompanyID></cac:PartyLegalEntity>
    </cac:Party></cac:AccountingCustomerParty>
  <cac:PaymentMeans><cbc:PaymentMeansCode name="SEPA credit transfer">58</cbc:PaymentMeansCode><cbc:PaymentID>F-2026-112</cbc:PaymentID><cac:PayeeFinancialAccount><cbc:ID>LV51PARA0000000000002</cbc:ID><cbc:Name>Pēteris Paraugs</cbc:Name></cac:PayeeFinancialAccount></cac:PaymentMeans>
  <cac:TaxTotal><cbc:TaxAmount currencyID="EUR">84.00</cbc:TaxAmount><cac:TaxSubtotal><cbc:TaxableAmount currencyID="EUR">400.00</cbc:TaxableAmount><cbc:TaxAmount currencyID="EUR">84.00</cbc:TaxAmount><cac:TaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>21</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:TaxCategory></cac:TaxSubtotal></cac:TaxTotal>
  <cac:LegalMonetaryTotal><cbc:LineExtensionAmount currencyID="EUR">400.00</cbc:LineExtensionAmount><cbc:TaxExclusiveAmount currencyID="EUR">400.00</cbc:TaxExclusiveAmount><cbc:TaxInclusiveAmount currencyID="EUR">484.00</cbc:TaxInclusiveAmount><cbc:PayableAmount currencyID="EUR">484.00</cbc:PayableAmount></cac:LegalMonetaryTotal>
  <cac:InvoiceLine><cbc:ID>1</cbc:ID><cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">300.00</cbc:LineExtensionAmount>
      <cac:Item><cbc:Name>Produktu fotosesija</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>21</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item>
      <cac:Price><cbc:PriceAmount currencyID="EUR">300.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
  <cac:InvoiceLine><cbc:ID>2</cbc:ID><cbc:InvoicedQuantity unitCode="H87">20</cbc:InvoicedQuantity><cbc:LineExtensionAmount currencyID="EUR">100.00</cbc:LineExtensionAmount>
      <cac:Item><cbc:Name>Attēlu apstrāde</cbc:Name><cac:ClassifiedTaxCategory><cbc:ID>S</cbc:ID><cbc:Percent>21</cbc:Percent><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:ClassifiedTaxCategory></cac:Item>
      <cac:Price><cbc:PriceAmount currencyID="EUR">5.00</cbc:PriceAmount></cac:Price></cac:InvoiceLine>
</Invoice>
