E-INVOICE
Data view of one invoice
1HEADER FIELDS
InvoiceNumber: SV-2026-0881
IssueDate: 2026-10-19
Currency: EUR
2SELLER BLOCK
Name: Brandt Logistics GmbH
VAT ID: DE123456789
Endpoint ID: 0204:991-12345-67
3BUYER BLOCK
Name: Lindgren Retail AB
VAT ID: SE556677889901
BuyerReference: PO-33021
4| Line | Item | Qty | Net price | Line total |
|---|
| 1 | Pallet transport, Hamburg to Malmo | 4 | 310.00 | 1,240.00 |
| 2 | Fuel surcharge | 1 | 62.00 | 62.00 |
5TAX BREAKDOWN
Category S, rate 19%, taxable 1,302.00, tax 247.38
6TOTALS
Payable amount: EUR 1,549.38
7PAYMENT MEANS
Credit transfer, IBAN ending 4410
Due date: 2026-11-18
Sample for illustration. Company names, numbers, tax registrations and bank details are fictional.