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Docura XML INVOICE » CidoGrupaSIA-INVOICE_0000013.xml

Roman Startsev, 2026-09-02 13:13

 
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<?xml version="1.0" encoding="UTF-8"?>
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<Document-Invoice>
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	<Invoice-Header>
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		<InvoiceNumber>0000013</InvoiceNumber>
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		<InvoiceDate>2026-09-02</InvoiceDate>
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		<InvoiceCurrency>EUR</InvoiceCurrency>
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		<InvoicePaymentDueDate>2026-10-02</InvoicePaymentDueDate>
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		<DocumentFunctionCode>9</DocumentFunctionCode>
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		<Remarks>R-1</Remarks>
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		<Order>
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			<BuyerOrderNumber>FRI-000022</BuyerOrderNumber>
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		</Order>
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		<Reference>
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			<ContractNumber>R-1/1</ContractNumber>
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		</Reference>
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		<Delivery>
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			<DeliveryLocationNumber>9973658250282</DeliveryLocationNumber>
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			<Name>Fristar SIA - Babītes vidusskola [7440]</Name>
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			<StreetAndNumber>Jūrmalas iela 17</StreetAndNumber>
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			<CityName>Piņķi</CityName>
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			<PostalCode>LV-2107</PostalCode>
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			<Country>LV</Country>
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			<DeliveryDate>2026-08-31</DeliveryDate>
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		</Delivery>
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	</Invoice-Header>
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	<Document-Parties>
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		<Sender>
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			<ILN>4750042000006</ILN>
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			<Name>Cido Grupa SIA</Name>
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		</Sender>
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		<Receiver>
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			<ILN>9973658250008</ILN>
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			<Name>Fristar SIA</Name>
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		</Receiver>
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		<Creator>
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			<Name>Startsev Roman</Name>
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			<TelephoneNumber>+3725640620</TelephoneNumber>
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			<E-mail>roman@cido.lv</E-mail>
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		</Creator>
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	</Document-Parties>
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	<Invoice-Parties>
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		<Buyer>
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			<ILN>9973658250008</ILN>
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			<TaxID>LV40003658252</TaxID>
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			<Name>Fristar SIA</Name>
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			<StreetAndNumber>Elizabetes iela 20</StreetAndNumber>
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			<CityName>Riga</CityName>
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			<PostalCode>LV-1050</PostalCode>
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			<Country>LV</Country>
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			<BankInfo>
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				<BankName>SWEDBANK AS</BankName>
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				<Swift>HABALV22</Swift>
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				<BankAccNumber>LV12HABA0001234567890</BankAccNumber>
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			</BankInfo>
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		</Buyer>
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		<Seller>
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			<ILN>4750042000006</ILN>
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			<TaxID>LV40003176944</TaxID>
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			<Name>Cido Grupa SIA</Name>
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			<StreetAndNumber>Ostas iela 4</StreetAndNumber>
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			<CityName>Riga</CityName>
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			<PostalCode>LV-1034</PostalCode>
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			<Country>LV</Country>
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			<BankInfo>
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				<BankName>SEB BANKA AS</BankName>
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				<Swift>UNLALV2X</Swift>
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				<BankAccNumber>LV34UNLA0009876543210</BankAccNumber>
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			</BankInfo>
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		</Seller>
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	</Invoice-Parties>
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	<Invoice-Lines>
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		<Line>
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			<Line-Item>
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				<LineNumber>1</LineNumber>
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				<EAN>4750042002352</EAN>
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				<SupplierItemCode>24600</SupplierItemCode>
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				<ItemDescription>CIDO Ābolu sula (PET) 0,3L</ItemDescription>
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				<ItemType>CU</ItemType>
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				<InvoiceQuantity>6.000</InvoiceQuantity>
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				<InvoiceUnitNetPrice>0.5080</InvoiceUnitNetPrice>
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				<UnitOfMeasure>PCE</UnitOfMeasure>
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				<TaxRate>21.00</TaxRate>
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				<TaxCategoryCode>S</TaxCategoryCode>
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				<TaxAmount>0.6405</TaxAmount>
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				<NetAmount>3.0500</NetAmount>
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				<GrossAmount>3.6905</GrossAmount>
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				<ExpirationDate>2026-09-25</ExpirationDate>
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			</Line-Item>
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		</Line>
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		<Line>
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			<Line-Item>
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				<LineNumber>2</LineNumber>
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				<EAN>4751000791875</EAN>
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				<SupplierItemCode>24411</SupplierItemCode>
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				<ItemDescription>Bauskas Gaišais speciālais 4,8% 50cl</ItemDescription>
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				<ItemType>CU</ItemType>
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				<InvoiceQuantity>40.000</InvoiceQuantity>
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				<InvoiceUnitNetPrice>1.1100</InvoiceUnitNetPrice>
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				<UnitOfMeasure>PCE</UnitOfMeasure>
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				<TaxRate>21.00</TaxRate>
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				<TaxCategoryCode>S</TaxCategoryCode>
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				<TaxAmount>9.3240</TaxAmount>
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				<NetAmount>44.4000</NetAmount>
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				<GrossAmount>53.7240</GrossAmount>
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				<ExpirationDate>2026-10-29</ExpirationDate>
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			</Line-Item>
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		</Line>
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	</Invoice-Lines>
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	<Invoice-Summary>
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		<TotalLines>2</TotalLines>
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		<TotalNetAmount>47.4500</TotalNetAmount>
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		<TotalTaxAmount>9.9645</TotalTaxAmount>
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		<TotalGrossAmount>57.4145</TotalGrossAmount>
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		<Tax-Summary>
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			<Tax-Summary-Line>
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				<TaxRate>21.00</TaxRate>
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				<TaxCategoryCode>S</TaxCategoryCode>
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				<TaxAmount>9.9645</TaxAmount>
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				<TaxableAmount>47.4500</TaxableAmount>
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			</Tax-Summary-Line>
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		</Tax-Summary>
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	</Invoice-Summary>
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</Document-Invoice>
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