<Invoice>
<cbc:ID>INV-2026-0841</cbc:ID>
<cbc:IssueDate>2026-07-16</cbc:IssueDate>
{ "invoice":"2026-0841",
"order":"PO-450128",
"amount":1427.80 }
<ram:GrandTotalAmount>1427.80</ram:GrandTotalAmount>
<ram:TaxTotalAmount>247.80</ram:TaxTotalAmount>
<cbc:ProfileID>Peppol BIS Billing 3.0</cbc:ProfileID>
<cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
<cac:InvoiceLine>
<cbc:InvoicedQuantity>10</cbc:InvoicedQuantity>
</cac:InvoiceLine>
seller=Rijnland Technik GmbH
status=validated
currency=EUR
<rsm:CrossIndustryInvoice>
<ram:SpecifiedTradeProduct>
<ram:Name>Pneumatische cilinder</ram:Name>
</ram:SpecifiedTradeProduct>
profile=urn:fdc:peppol.eu:2017:poacc:billing:3.0
endpoint=DE123456789
checksum=8FD3A19C
state=normalized