<?xml version="1.0" encoding="UTF-8"?><Invoice xmlns="http://rep.oio.dk/ubl/xml/schemas/0p71/pie/" xmlns:com="http://rep.oio.dk/ubl/xml/schemas/0p71/common/" xmlns:main="http://rep.oio.dk/ubl/xml/schemas/0p71/maindoc/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://rep.oio.dk/ubl/xml/schemas/0p71/pie/http://rep.oio.dk/ubl/xml/schemas/0p71/pie/pieStrict.xsd">	<com:ID>2296</com:ID>	<com:IssueDate>2004-10-13</com:IssueDate>	<com:TypeCode>PIE</com:TypeCode>	<main:InvoiceCurrencyCode>DKK</main:InvoiceCurrencyCode>	<com:BuyersReferenceID>5798000416642</com:BuyersReferenceID>	<com:ReferencedOrder>		<com:BuyersOrderID>M23-453</com:BuyersOrderID>		<com:SellersOrderID/>		<com:IssueDate>2004-10-01</com:IssueDate>	</com:ReferencedOrder>	<com:BuyerParty>		<com:ID schemeID="CVR">12312312</com:ID>		<com:AccountCode>3070</com:AccountCode>		<com:PartyName>			<com:Name>IT- og Telestyrelsen</com:Name>		</com:PartyName>		<com:Address>			<com:ID>Fakturering</com:ID>			<com:Street>Holsteinsgade</com:Street>			<com:HouseNumber>63</com:HouseNumber>			<com:CityName>København Ø.</com:CityName>			<com:PostalZone>2100</com:PostalZone>			<com:Country>				<com:Code>DK</com:Code>			</com:Country>		</com:Address>		<com:BuyerContact>			<com:ID>rak@itst.dk</com:ID>		</com:BuyerContact>	</com:BuyerParty>	<com:SellerParty>		<com:ID schemeID="CVR">22222222</com:ID>		<com:PartyName>			<com:Name>Company name A/S</com:Name>		</com:PartyName>		<com:Address>			<com:ID>Betaling</com:ID>			<com:Street>Jernbanegade</com:Street>			<com:HouseNumber>875</com:HouseNumber>			<com:CityName>Roskilde</com:CityName>			<com:PostalZone>4000</com:PostalZone>		</com:Address>		<com:PartyTaxScheme>			<com:CompanyTaxID schemeID="CVR">22222222</com:CompanyTaxID>		</com:PartyTaxScheme>	</com:SellerParty>	<com:PaymentMeans>		<com:TypeCodeID>null</com:TypeCodeID>		<com:PaymentDueDate>2004-11-01</com:PaymentDueDate>		<com:PaymentChannelCode>KONTOOVERFØRSEL</com:PaymentChannelCode>		<com:PayeeFinancialAccount>			<com:ID>1111111111</com:ID>			<com:TypeCode>BANK</com:TypeCode>			<com:FiBranch>				<com:ID>1111</com:ID>				<com:FinancialInstitution>					<com:ID>null</com:ID>					<com:Name>Sparakassen</com:Name>				</com:FinancialInstitution>			</com:FiBranch>		</com:PayeeFinancialAccount>		<com:PaymentAdvice>			<com:AccountToAccount>				<com:PayerNote>2296</com:PayerNote>			</com:AccountToAccount>		</com:PaymentAdvice>	</com:PaymentMeans>	<com:TaxTotal>		<com:TaxTypeCode>VAT</com:TaxTypeCode>		<com:TaxAmounts>			<com:TaxableAmount currencyID="DKK">5300.00</com:TaxableAmount>			<com:TaxAmount currencyID="DKK">1325.00</com:TaxAmount>		</com:TaxAmounts>		<com:CategoryTotal>			<com:RateCategoryCodeID>VAT</com:RateCategoryCodeID>			<com:RatePercentNumeric>25</com:RatePercentNumeric>			<com:TaxAmounts>				<com:TaxableAmount currencyID="DKK">5300.00</com:TaxableAmount>				<com:TaxAmount currencyID="DKK">1325.00</com:TaxAmount>			</com:TaxAmounts>		</com:CategoryTotal>	</com:TaxTotal>	<com:LegalTotals>		<com:LineExtensionTotalAmount currencyID="DKK">5300.00</com:LineExtensionTotalAmount>		<com:ToBePaidTotalAmount currencyID="DKK">6625</com:ToBePaidTotalAmount>	</com:LegalTotals>	<com:InvoiceLine>		<com:ID>1</com:ID>		<com:InvoicedQuantity unitCode="stk." unitCodeListAgencyID="n/a">100</com:InvoicedQuantity>		<com:LineExtensionAmount currencyID="DKK">300</com:LineExtensionAmount>		<com:Item>			<com:ID>4523</com:ID>			<com:Description>Kuglepenne med logo</com:Description>		</com:Item>		<com:BasePrice>			<com:PriceAmount currencyID="DKK">3</com:PriceAmount>		</com:BasePrice>	</com:InvoiceLine>	<com:InvoiceLine>		<com:ID>2</com:ID>		<com:InvoicedQuantity unitCode="kasse" unitCodeListAgencyID="n/a">50</com:InvoicedQuantity>		<com:LineExtensionAmount currencyID="DKK">5000</com:LineExtensionAmount>		<com:Item>			<com:ID>4533</com:ID>			<com:Description>Brevpapir med logo - Kasse med 1000 ark.</com:Description>		</com:Item>		<com:BasePrice>			<com:PriceAmount currencyID="DKK">100</com:PriceAmount>		</com:BasePrice>	</com:InvoiceLine></Invoice>
