<?xml version='1.0' encoding='UTF-8'?><rsm:CrossIndustryInvoice xmlns:ram="urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100" xmlns:rsm="urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100" xmlns:udt="urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100">
                <rsm:ExchangedDocumentContext>
                    <ram:GuidelineSpecifiedDocumentContextParameter>
                        <ram:ID>urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended</ram:ID>
                    </ram:GuidelineSpecifiedDocumentContextParameter>
                </rsm:ExchangedDocumentContext>
                <rsm:ExchangedDocument>
                    <ram:ID>INV/2026/0001</ram:ID>
                    <ram:TypeCode>380</ram:TypeCode>
                    <ram:IssueDateTime>
                        <udt:DateTimeString format="102">20260101</udt:DateTimeString>
                    </ram:IssueDateTime>
                </rsm:ExchangedDocument>
                <rsm:SupplyChainTradeTransaction>
                <ram:IncludedSupplyChainTradeLineItem>
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>1</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>
                    <ram:SpecifiedTradeProduct>
                        <ram:SellerAssignedID>FURN_6741</ram:SellerAssignedID>
                        <ram:Name>[FURN_6741] Large Meeting Table
Conference room table</ram:Name>
                    </ram:SpecifiedTradeProduct>
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount>4000.00</ram:ChargeAmount>
                        </ram:GrossPriceProductTradePrice>
                        <ram:NetPriceProductTradePrice>
                            <ram:ChargeAmount>4000.00</ram:ChargeAmount>
                        </ram:NetPriceProductTradePrice>
                    </ram:SpecifiedLineTradeAgreement>
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity unitCode="C62">5.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>
                    <ram:SpecifiedLineTradeSettlement>
                            <ram:ApplicableTradeTax>
                                <ram:TypeCode>VAT</ram:TypeCode>
                                <ram:CategoryCode>E</ram:CategoryCode>
                                <ram:RateApplicablePercent>0.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount>20000.00</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>
                </ram:IncludedSupplyChainTradeLineItem>
                <ram:IncludedSupplyChainTradeLineItem>
                    <ram:AssociatedDocumentLineDocument>
                        <ram:LineID>2</ram:LineID>
                    </ram:AssociatedDocumentLineDocument>
                    <ram:SpecifiedTradeProduct>
                        <ram:SellerAssignedID>FURN_8220</ram:SellerAssignedID>
                        <ram:Name>[FURN_8220] Four Person Desk
Four person modern office workstation</ram:Name>
                    </ram:SpecifiedTradeProduct>
                    <ram:SpecifiedLineTradeAgreement>
                        <ram:GrossPriceProductTradePrice>
                            <ram:ChargeAmount>2350.00</ram:ChargeAmount>
                        </ram:GrossPriceProductTradePrice>
                        <ram:NetPriceProductTradePrice>
                            <ram:ChargeAmount>2350.00</ram:ChargeAmount>
                        </ram:NetPriceProductTradePrice>
                    </ram:SpecifiedLineTradeAgreement>
                    <ram:SpecifiedLineTradeDelivery>
                        <ram:BilledQuantity unitCode="C62">5.0</ram:BilledQuantity>
                    </ram:SpecifiedLineTradeDelivery>
                    <ram:SpecifiedLineTradeSettlement>
                            <ram:ApplicableTradeTax>
                                <ram:TypeCode>VAT</ram:TypeCode>
                                <ram:CategoryCode>E</ram:CategoryCode>
                                <ram:RateApplicablePercent>0.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        <ram:SpecifiedTradeSettlementLineMonetarySummation>
                            <ram:LineTotalAmount>11750.00</ram:LineTotalAmount>
                        </ram:SpecifiedTradeSettlementLineMonetarySummation>
                    </ram:SpecifiedLineTradeSettlement>
                </ram:IncludedSupplyChainTradeLineItem>
                    <ram:ApplicableHeaderTradeAgreement>
                        <ram:SellerTradeParty>
                <ram:Name>My Company (San Francisco)</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>My Company (San Francisco)</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>+1 555-555-5556</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID schemeID="SMTP">info@yourcompany.com</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>94134</ram:PostcodeCode>
                    <ram:LineOne>250 Executive Park Blvd, Suite 3400</ram:LineOne>
                    <ram:CityName>San Francisco</ram:CityName>
                    <ram:CountryID>US</ram:CountryID>
                </ram:PostalTradeAddress>
                            <ram:SpecifiedTaxRegistration>
                                <ram:ID schemeID="VA">FR58441019213</ram:ID>
                            </ram:SpecifiedTaxRegistration>
                        </ram:SellerTradeParty>
                        <ram:BuyerTradeParty>
                <ram:Name>Azure Interior</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Azure Interior</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>(870)-931-0505</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID schemeID="SMTP">azure.Interior24@example.com</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>94538</ram:PostcodeCode>
                    <ram:LineOne>4557 De Silva St</ram:LineOne>
                    <ram:CityName>Fremont</ram:CityName>
                    <ram:CountryID>US</ram:CountryID>
                </ram:PostalTradeAddress>
                        </ram:BuyerTradeParty>
                        <ram:BuyerOrderReferencedDocument>
                            <ram:IssuerAssignedID>INV/2026/0001</ram:IssuerAssignedID>
                        </ram:BuyerOrderReferencedDocument>
                    </ram:ApplicableHeaderTradeAgreement>
                    <ram:ApplicableHeaderTradeDelivery>
                        <ram:ShipToTradeParty>
                <ram:Name>Azure Interior</ram:Name>
                <ram:DefinedTradeContact>
                    <ram:PersonName>Azure Interior</ram:PersonName>
                    <ram:TelephoneUniversalCommunication>
                        <ram:CompleteNumber>(870)-931-0505</ram:CompleteNumber>
                    </ram:TelephoneUniversalCommunication>
                    <ram:EmailURIUniversalCommunication>
                        <ram:URIID schemeID="SMTP">azure.Interior24@example.com</ram:URIID>
                    </ram:EmailURIUniversalCommunication>
                </ram:DefinedTradeContact>
                <ram:PostalTradeAddress>
                    <ram:PostcodeCode>94538</ram:PostcodeCode>
                    <ram:LineOne>4557 De Silva St</ram:LineOne>
                    <ram:CityName>Fremont</ram:CityName>
                    <ram:CountryID>US</ram:CountryID>
                </ram:PostalTradeAddress>
                        </ram:ShipToTradeParty>
                    </ram:ApplicableHeaderTradeDelivery>
                    <ram:ApplicableHeaderTradeSettlement>
                        <ram:InvoiceCurrencyCode>EUR</ram:InvoiceCurrencyCode>
                            <ram:ApplicableTradeTax>
                                <ram:CalculatedAmount>0.00</ram:CalculatedAmount>
                                <ram:TypeCode>VAT</ram:TypeCode>
                                <ram:ExemptionReason>TVA 0% EXPORT</ram:ExemptionReason>
                                <ram:BasisAmount>31750.00</ram:BasisAmount>
                                <ram:CategoryCode>E</ram:CategoryCode>
                                <ram:RateApplicablePercent>0.0</ram:RateApplicablePercent>
                            </ram:ApplicableTradeTax>
                        <ram:BillingSpecifiedPeriod>
                            <ram:StartDateTime>
                                <udt:DateTimeString format="102">20260101</udt:DateTimeString>
                            </ram:StartDateTime>
                        </ram:BillingSpecifiedPeriod>
                        <ram:SpecifiedTradePaymentTerms>
                            <ram:Description>End of Following Month</ram:Description>
                            <ram:DueDateDateTime>
                                <udt:DateTimeString format="102">20260228</udt:DateTimeString>
                            </ram:DueDateDateTime>
                        </ram:SpecifiedTradePaymentTerms>
                        <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                            <ram:LineTotalAmount>31750.00</ram:LineTotalAmount>
                            <ram:TaxBasisTotalAmount>31750.00</ram:TaxBasisTotalAmount>
                            <ram:TaxTotalAmount currencyID="EUR">0.00</ram:TaxTotalAmount>
                            <ram:GrandTotalAmount>31750.00</ram:GrandTotalAmount>
                            <ram:TotalPrepaidAmount>0.00</ram:TotalPrepaidAmount>
                            <ram:DuePayableAmount>31750.00</ram:DuePayableAmount>
                        </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
                    </ram:ApplicableHeaderTradeSettlement>
                </rsm:SupplyChainTradeTransaction>
            </rsm:CrossIndustryInvoice>