<?xml version='1.0' encoding='UTF-8'?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:ccts="urn:un:unece:uncefact:documentation:2" xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" xmlns:udt="urn:oasis:names:specification:ubl:schema:xsd:UnqualifiedDataTypes-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>urn:cen.eu:en16931:2017</cbc:CustomizationID>
  <cbc:ProfileID>S1</cbc:ProfileID>
  <cbc:ID>F-2026-0042</cbc:ID>
  <cbc:IssueDate>2026-09-01</cbc:IssueDate>
  <cbc:DueDate>2026-10-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:Note>#AAI#Merci pour votre confiance.</cbc:Note>
  <cbc:Note>#PMD#Tout retard de paiement entraîne une pénalité exigible à compter de la date d'échéance, calculée sur la base de trois fois le taux d'intérêt légal.</cbc:Note>
  <cbc:Note>#PMT#Indemnité forfaitaire pour frais de recouvrement en cas de retard de paiement : 40 €.</cbc:Note>
  <cbc:Note>#AAB#Pas d'escompte pour paiement anticipé.</cbc:Note>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>SERVICE-COMPTA</cbc:BuyerReference>
  <cac:OrderReference>
    <cbc:ID>PO-7781</cbc:ID>
  </cac:OrderReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0225">73282932000074</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0009">73282932000074</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>12 rue de la Paix</cbc:StreetName>
        <cbc:CityName>Paris</cbc:CityName>
        <cbc:PostalZone>75002</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR40732829320</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Atelier Numérique SAS</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0002">732829320</cbc:CompanyID>
        <cbc:CompanyLegalForm>SAS au capital de 10 000 € - RCS Paris 732 829 320</cbc:CompanyLegalForm>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Camille Martin</cbc:Name>
        <cbc:Telephone>+33 1 23 45 67 89</cbc:Telephone>
        <cbc:ElectronicMail>facturation@atelier-numerique.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0225">55208131766522</cbc:EndpointID>
      <cac:PartyIdentification>
        <cbc:ID schemeID="0009">55208131766522</cbc:ID>
      </cac:PartyIdentification>
      <cac:PostalAddress>
        <cbc:StreetName>8 avenue des Champs</cbc:StreetName>
        <cbc:CityName>Lyon</cbc:CityName>
        <cbc:PostalZone>69002</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>FR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>FR09552081317</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Boulangerie Dupont SARL</cbc:RegistrationName>
        <cbc:CompanyID schemeID="0002">552081317</cbc:CompanyID>
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>Jean Dupont</cbc:Name>
        <cbc:ElectronicMail>jean@dupont.example</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-08-28</cbc:ActualDeliveryDate>
  </cac:Delivery>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cbc:PaymentID>F-2026-0042</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>FR7630006000011234567890189</cbc:ID>
      <cbc:Name>Atelier Numérique SAS</cbc:Name>
      <cac:FinancialInstitutionBranch>
        <cbc:ID>AGRIFRPP</cbc:ID>
      </cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>Paiement à 30 jours. Pénalités de retard : 3 fois le taux d'intérêt légal. Indemnité forfaitaire pour frais de recouvrement : 40 €.</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">539.28</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">2680.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">536.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">59.70</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">3.28</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5.50</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">2739.70</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">2739.70</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">3278.98</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">3278.98</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">2500.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Description>Forfait refonte site vitrine, 5 pages</cbc:Description>
      <cbc:Name>Développement site web</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">2500.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="MON">12</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">180.00</cbc:LineExtensionAmount>
    <cac:InvoicePeriod>
      <cbc:StartDate>2026-09-01</cbc:StartDate>
      <cbc:EndDate>2027-08-31</cbc:EndDate>
    </cac:InvoicePeriod>
    <cac:Item>
      <cbc:Name>Hébergement annuel</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>20.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">15.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>3</cbc:ID>
    <cbc:InvoicedQuantity unitCode="C62">3</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">59.70</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Livres (TVA réduite)</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5.50</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="EUR">19.90</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
</Invoice>
