Medewerkers bekijken een digitale factuur
XRechnungEN 16931
ZUGFeRDPDF + XML
Factur-Xhybrid
KSeFFA(3)
Peppol BISBilling 3.0
UBL / CII
<Invoice> <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID> <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:ProfileID> <cbc:ID>INV-2026-0841</cbc:ID> <cbc:IssueDate>2026-07-16</cbc:IssueDate> <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode> <cac:AccountingSupplierParty> <cbc:Name>Rijnland Technik GmbH</cbc:Name> </cac:AccountingSupplierParty> <cac:OrderReference> <cbc:ID>PO-450128</cbc:ID> </cac:OrderReference> <cac:InvoiceLine> <cbc:Name>Lagerblok UCP205</cbc:Name> <cbc:InvoicedQuantity>10</cbc:InvoicedQuantity> <cbc:LineExtensionAmount>425.00</cbc:LineExtensionAmount> </cac:InvoiceLine> <cac:InvoiceLine> <cbc:Name>Pneumatische cilinder</cbc:Name> <cbc:InvoicedQuantity>4</cbc:InvoicedQuantity> <cbc:LineExtensionAmount>425.00</cbc:LineExtensionAmount> </cac:InvoiceLine> <cac:LegalMonetaryTotal> <cbc:LineExtensionAmount>1180.00</cbc:LineExtensionAmount> <cbc:TaxExclusiveAmount>1180.00</cbc:TaxExclusiveAmount> <cbc:TaxInclusiveAmount>1427.80</cbc:TaxInclusiveAmount> <cbc:PayableAmount>1427.80</cbc:PayableAmount> </cac:LegalMonetaryTotal> <cbc:TaxAmount>247.80</cbc:TaxAmount> </Invoice>
Rijnland Technik GmbH
Industriestraße 24 · Düsseldorf
Factuur
INV-2026-0841
16-07-2026
PO-450128
Omschrijving
Aantal
Bedrag
Lagerblok UCP205
10
€ 425,00
Pneumatische cilinder
4
€ 425,00
€ 1.180,00
€ 247,80
€ 1.427,80