﻿<?xml version="1.0" encoding="utf-8"?><Invoice GeneratingSystem="Microsoft Dynamics NAV" Cancellation="false" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><InvoiceHeader><InvoiceNumber>0000012345</InvoiceNumber><InvoiceDate>2023-06-26</InvoiceDate><InvoiceTypeCode>INV</InvoiceTypeCode><InvoiceTypeText>Invoice</InvoiceTypeText><InvoiceOriginCode>ORIG</InvoiceOriginCode><InvoiceOriginText>ORIGINAL</InvoiceOriginText><TaxPointDate>2023-06-26</TaxPointDate><InvoiceCreatedBy>Име на служителя</InvoiceCreatedBy></InvoiceHeader><Delivery><Date>2023-06-26</Date><Address><Name>Тестова фирма ООД</Name><Street>ул. "Примерна", 11</Street><Town>СОФИЯ</Town><Contact /></Address></Delivery><Biller><VATIdentificationNumber>BG1234567890</VATIdentificationNumber><IdentificationNumber>1234567890</IdentificationNumber><ConsolidatorsBillerID>131201760</ConsolidatorsBillerID><Address><Name>Издател фирма ЕООД</Name><Street>бул. България</Street><Town>София</Town><ZIP>1000</ZIP><Country>BG</Country><Phone></Phone><Email>office@neshtosi.bg</Email><Fax></Fax><Web></Web><Contact></Contact></Address></Biller><Recipient><VATIdentificationNumber>BG2222222222</VATIdentificationNumber><IdentificationNumber>2222222222</IdentificationNumber><BillersRecipientID>11111</BillersRecipientID><Address><Name>Тестова фирма ООД</Name><Street>ул. "Примерна", 11</Street><Town>СОФИЯ</Town><ZIP /><Country>BG</Country><Phone></Phone><Email>info@emailnaklienta.com</Email><Fax /><Web /><Contact /></Address></Recipient><Details><ItemList ListType="structured"><ListLineItem><ListElement Usage="Number">1</ListElement><ListElement Usage="Description">Име на артикула</ListElement><ListElement Usage="UnitPrice" Unit="BGN">1175.00</ListElement><ListElement Usage="Quantity" Unit="">1.00</ListElement><ListElement Usage="Amount" Unit="BGN">1175.00</ListElement><ListElement Usage="Discount" Unit="BGN">0.00</ListElement></ListLineItem><ListLineItem><ListElement Usage="Number">1</ListElement><ListElement Usage="Description">допълнително към артикула</ListElement><ListElement Usage="UnitPrice" Unit="BGN">0.00</ListElement><ListElement Usage="Quantity" Unit="">0.00</ListElement><ListElement Usage="Amount" Unit="BGN">0.00</ListElement><ListElement Usage="Discount" Unit="BGN">0.00</ListElement></ListLineItem></ItemList><TotalVATExcludedAmount>1175.00</TotalVATExcludedAmount></Details><Tax><VAT><Item><TaxedAmount>1175.00</TaxedAmount><Percentage>20.00</Percentage><Amount>235.00</Amount></Item></VAT></Tax><TotalGrossAmount Currency="BGN">1410.00</TotalGrossAmount><PaymentMethod xsi:type="CreditTransferType" xmlns:xsi="xsi"><Comment>Банково плащане</Comment><BeneficiaryAccount><BankName>Банка ДСК ЕАД</BankName><BIC>STSABGSF</BIC><IBAN>BG88SFBG0009900990099</IBAN></BeneficiaryAccount></PaymentMethod><PaymentConditions><DueDate>2023-07-03</DueDate><Comment>3</Comment></PaymentConditions><Custom><Description><ID>InWords</ID><Value>One thousand four hundreds and ten point 00 Бългaрски лев</Value></Description><Description><ID>InWordsVAT</ID><Value>Two hundreds thirty and five point 00 Бългaрски лев</Value></Description><Description><ID>PlaceIssue</ID><Value>София</Value></Description><Description><ID>VATSubject</ID><Value>Услуги</Value></Description></Custom></Invoice>