<?xml version="1.0" encoding="ISO-8859-15"?>
<Finvoice Version="1.2">
<SellerPartyDetails>
    <!-- Y-tunnus -->
    <SellerPartyIdentifier>123456-2</SellerPartyIdentifier>
    <SellerOrganisationName>Lähettäjän nimi</SellerOrganisationName>
    <SellerPostalAddressDetails>
        <SellerStreetName>Lähettäjän osoite</SellerStreetName>
        <SellerTownName>KAUPUNKI</SellerTownName>
        <SellerPostCodeIdentifier>POSTINUMERO</SellerPostCodeIdentifier>
    </SellerPostalAddressDetails>
</SellerPartyDetails>
<SellerInformationDetails>
    <SellerAccountDetails>
        <!-- IBAN tilinumero -->
        <SellerAccountID IdentificationSchemeName="IBAN">FI2112345600000785</SellerAccountID>
        <SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
    </SellerAccountDetails>
</SellerInformationDetails>
<BuyerPartyDetails>
    <!-- Y-tunnus -->
    <BuyerPartyIdentifier>1109953-6</BuyerPartyIdentifier>
    <BuyerOrganisationName>Norfello Oy</BuyerOrganisationName>
    <BuyerPostalAddressDetails>
        <BuyerStreetName>Vastaanottajan osoite</BuyerStreetName>
        <BuyerTownName>KAUPUNKI</BuyerTownName>
        <BuyerPostCodeIdentifier>POSTINUMERO</BuyerPostCodeIdentifier>
    </BuyerPostalAddressDetails>
</BuyerPartyDetails>
<!-- Verkkolaskuosoite, jos puuttuu yritetään päätellä y-tunnuksesta -->
<BuyerOrganisationUnitNumber>003711099536</BuyerOrganisationUnitNumber> 
<InvoiceDetails>
    <InvoiceNumber>Laskunnumero</InvoiceNumber>
    <InvoiceDate Format="CCYYMMDD">20090211</InvoiceDate> <!-- LASKUNPÄIVÄMÄÄRÄ -->
    <InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">561,00</InvoiceTotalVatExcludedAmount>
    <InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">128.80</InvoiceTotalVatAmount>
    <InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">689,80</InvoiceTotalVatIncludedAmount>
    <PaymentTermsDetails>
        <PaymentTermsFreeText>Maksuehto</PaymentTermsFreeText>
    <InvoiceDueDate Format="CCYYMMDD">20110220</InvoiceDueDate> <!-- ERÄPÄIVÄ -->
    <PaymentOverDueFineDetails>
        <PaymentOverDueFineFreeText>Huomautusaika</PaymentOverDueFineFreeText>
        <PaymentOverDueFinePercent>11</PaymentOverDueFinePercent>
    </PaymentOverDueFineDetails>
    </PaymentTermsDetails>
</InvoiceDetails>
 <!-- Laskun rivit -->
<InvoiceRow>
    <ArticleName>Artikkelin nimi</ArticleName>
     <!-- Kappalemäärä -->
    <OrderedQuantity QuantityUnitCode="kpl">2</OrderedQuantity>
     <!-- Veroton yksikköhinta -->
    <UnitPriceAmount>280,00</UnitPriceAmount>
    <RowVatRatePercent>23</RowVatRatePercent>
    <RowAmount>688,80</RowAmount>
</InvoiceRow>
<InvoiceRow>
    <ArticleName>ArticleName</ArticleName>
    <OrderedQuantity QuantityUnitCode="UnitCode">1</OrderedQuantity>
    <UnitPriceAmount>1,00</UnitPriceAmount>
    <RowVatRatePercent>0</RowVatRatePercent>
    <RowAmount>1,00</RowAmount>
</InvoiceRow>
<EpiDetails>
    <EpiPaymentInstructionDetails>
        <!-- Viitenumero -->
        <EpiRemittanceInfoIdentifier IdentificationSchemeName="SPY">1094100552243</EpiRemittanceInfoIdentifier>
    </EpiPaymentInstructionDetails>
</EpiDetails>
</Finvoice>
