<?xml version="1.0" encoding="utf-8" ?>
<Invoice>
<ID>INV-2023-001</ID>
<IssueDate>2023-07-06</IssueDate>
<DueDate>2023-07-20</DueDate>
<AccountingSupplyParty>
<Party>
<PartyName>
<Name>Supplier Company 1</Name>
</PartyName>
<PostalAddress>
<StreetName>Main Street</StreetName>
<City>Cityville</City>
<PostalZone>35535</PostalZone>
<Country>
<Name>Country</Name>
</Country>
</PostalAddress>
<Contact>
<Telephone>+1234567890</Telephone>
<Email>dogukantopcu35@gmail.com</Email>
</Contact>
</Party>
</AccountingSupplyParty>
<AccountingCustomerParty>
<Party>
<PartyName>
<Name>Customer Company</Name>
</PartyName>
<PostalAddress>
<StreetName>First Avenue</StreetName>
<City>Townville</City>
<PostalZone>35535</PostalZone>
<Country>
<Name>Country</Name>
</Country>
</PostalAddress>
<Contact>
<Telephone>+9876543210</Telephone>
<Email>customer@example.com</Email>
</Contact>
</Party>
</AccountingCustomerParty>
<PaymentTerms>Net 30 Days</PaymentTerms>
<TaxTotal>
<TaxAmount>500.00</TaxAmount>
</TaxTotal>
<LegalMonetaryTotal>
<LineExtensionAmount>2500.00</LineExtensionAmount>
<TaxExclusiveAmount>2000.00</TaxExclusiveAmount>
<TaxInclusiveAmount>2500.00</TaxInclusiveAmount>
<PayableAmount>3000.00</PayableAmount>
</LegalMonetaryTotal>
<InvoiceLine>
<ID>1</ID>
<InvoicedQuantity>5</InvoicedQuantity>
<LineExtensionAmount>1000.00</LineExtensionAmount>
<Item>
<Description>Product A</Description>
</Item>
<Price>
<PriceAmount>200.00</PriceAmount>
</Price>
<TaxTotal>
<TaxAmount>200.00</TaxAmount>
</TaxTotal>
</InvoiceLine>
</Invoice>
<?xml version="1.0"?>
<Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
<cbc:ID>INV-2023-001</cbc:ID>
<cbc:IssueDate>2023-07-06</cbc:IssueDate>
<cbc:DueDate>2023-07-20</cbc:DueDate>
<cac:AccountingSupplierParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Supplier Company 1</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>Main Street</cbc:StreetName>
<cbc:CityName>Cityville</cbc:CityName>
<cbc:PostalZone>35535</cbc:PostalZone>
<cac:Country>
<cbc:Name>Country</cbc:Name>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:Telephone>+1234567890</cbc:Telephone>
<cbc:ElectronicMail>dogukantopcu35@gmail.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingSupplierParty>
<cac:AccountingCustomerParty>
<cac:Party>
<cac:PartyName>
<cbc:Name>Customer Company</cbc:Name>
</cac:PartyName>
<cac:PostalAddress>
<cbc:StreetName>First Avenue</cbc:StreetName>
<cbc:CityName>Townville</cbc:CityName>
<cbc:PostalZone>35535</cbc:PostalZone>
<cac:Country>
<cbc:Name>Country</cbc:Name>
</cac:Country>
</cac:PostalAddress>
<cac:Contact>
<cbc:Telephone>+9876543210</cbc:Telephone>
<cbc:ElectronicMail>customer@example.com</cbc:ElectronicMail>
</cac:Contact>
</cac:Party>
</cac:AccountingCustomerParty>
<cac:PaymentTerms>
<cbc:Note>Net 30 Days</cbc:Note>
</cac:PaymentTerms>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="TRY">500.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:LegalMonetaryTotal>
<cbc:LineExtensionAmount currencyID="TRY">2500.00</cbc:LineExtensionAmount>
<cbc:TaxExclusiveAmount currencyID="TRY">2000.00</cbc:TaxExclusiveAmount>
<cbc:TaxInclusiveAmount currencyID="TRY">2500.00</cbc:TaxInclusiveAmount>
<cbc:PayableAmount currencyID="TRY">3000.00</cbc:PayableAmount>
</cac:LegalMonetaryTotal>
<cac:InvoiceLine>
<cbc:ID>1</cbc:ID>
<cbc:InvoicedQuantity unitCode="EA">5</cbc:InvoicedQuantity>
<cbc:LineExtensionAmount currencyID="TRY">1000.00</cbc:LineExtensionAmount>
<cac:TaxTotal>
<cbc:TaxAmount currencyID="TRY">200.00</cbc:TaxAmount>
</cac:TaxTotal>
<cac:Item>
<cbc:Description>Product A</cbc:Description>
</cac:Item>
<cac:Price>
<cbc:PriceAmount currencyID="TRY">200.00</cbc:PriceAmount>
</cac:Price>
</cac:InvoiceLine>
</Invoice>