<?xml version="1.0" encoding="UTF-8"?>
<!-- Synthetic sample — not a real invoice. Safe to share. -->
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
  xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
  xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>BE-2025-00789</cbc:ID>
  <cbc:IssueDate>2025-04-01</cbc:IssueDate>
  <cbc:DueDate>2025-05-01</cbc:DueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>REF-56789</cbc:BuyerReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0208">0800123456</cbc:EndpointID>
      <cac:PartyIdentification><cbc:ID schemeID="0208">0800123456</cbc:ID></cac:PartyIdentification>
      <cac:PartyName><cbc:Name>Fictitious Supplier NV</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Anspachlaan 1</cbc:StreetName>
        <cbc:CityName>Brussel</cbc:CityName>
        <cbc:PostalZone>1000</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>BE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>BE0800123456</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Fictitious Supplier NV</cbc:RegistrationName>
        <cbc:CompanyID>0800123456</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0208">0899654321</cbc:EndpointID>
      <cac:PartyIdentification><cbc:ID schemeID="0208">0899654321</cbc:ID></cac:PartyIdentification>
      <cac:PartyName><cbc:Name>Example Buyer BVBA</cbc:Name></cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Nieuwstraat 45</cbc:StreetName>
        <cbc:CityName>Antwerpen</cbc:CityName>
        <cbc:PostalZone>2000</cbc:PostalZone>
        <cac:Country><cbc:IdentificationCode>BE</cbc:IdentificationCode></cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>BE0899654321</cbc:CompanyID>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Example Buyer BVBA</cbc:RegistrationName>
        <cbc:CompanyID>0899654321</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>58</cbc:PaymentMeansCode>
    <cbc:PaymentID>BE-2025-00789</cbc:PaymentID>
    <cac:PayeeFinancialAccount>
      <cbc:ID>BE68539007547034</cbc:ID>
      <cac:FinancialInstitutionBranch><cbc:ID>KREDBEBB</cbc:ID></cac:FinancialInstitutionBranch>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:PaymentTerms>
    <cbc:Note>30 dagen netto. Gelieve het factuurnummer te vermelden bij overschrijving.</cbc:Note>
  </cac:PaymentTerms>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="EUR">420.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="EUR">2000.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="EUR">420.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="EUR">2000.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="EUR">2000.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="EUR">2420.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="EUR">2420.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="DAY">5</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">1500.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Project management services</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID><cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">300.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
  <cac:InvoiceLine>
    <cbc:ID>2</cbc:ID>
    <cbc:InvoicedQuantity unitCode="EA">1</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="EUR">500.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Technical documentation package</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID><cbc:Percent>21</cbc:Percent>
        <cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price><cbc:PriceAmount currencyID="EUR">500.00</cbc:PriceAmount></cac:Price>
  </cac:InvoiceLine>
</Invoice>
