PEPPOL BIS INVOICE
380 

Issue date: 
2015-03-01

Invoice Number: 
12396877

Document currency 
SEK
Invoicing period
From:  2015-04-01  To:  2015-04-30 
Buyer's order number 

Supplier/Seller
Försäkringsbolaget AB
Handelsvägen 1
11122  Storstaden
SE
PartyID:  9988776655  [SE:ORGNR]
Company LegalID:  9988776655  [SE:ORGNR]
Legal name:  Försäkringsbolaget i Stockholm AB
Registered in:  Stockholm
VAT no.:  SE998877665501  [SE:VAT]
Supplier's contact information
Lars Vår
Customer/Buyer
Kundbolaget AB
Kundstigen 1
11133  Storstaden
SE
PartyID:  5555551111  [SE:ORGNR]
Company LegalID:  5555551111  [SE:ORGNR]
Customer's contact information
Anna Jansson

Additional information
Vid frågor angående fakturan ring 0771-76324198673 och ange organisationsnummer
Contract document reference
- ID:  5544 ( Document type:  Basavtal)

Tax information (VAT on document)
Tax category and rate Tax exemption reason Taxable amount Tax amount in nat. currency Tax amount
VAT : S  (= Standard rate ),  25% 1003.00  SEK 250.75 SEK
VAT : E  (= Exempt from tax ),  0% Ej momspliktig 15643.00  SEK 0.00 SEK

Document totals Rounding amount
0.25  SEK
Document lines' total amount  Amount excl.VAT Total VATamount Amount incl.VAT Payable amount
16646.00 SEK 16646.00 SEK   250.75 SEK 16897.00 SEK 16897.00 SEK

Payment means:
Means code   Paym. channel Account no. Financial institution/operator Payment reference/OCR Due date
31 11119999  (LOCAL) BGABSESS  ( BIC ) 1239687701 2015-03-31

Line Item number Name Quantity Unit Net unit price Tax details Allowance/Charge(line) Line amount
1 767262 Johan Johanssson 19400808-1111 1 C62   15643.00 SEK VAT:  E,  0% 15643.00  SEK
Description: SAFE-LINE Pension
Item property:  Forsakrad-PNR: 19400808-1111
Item property:  Forsakrad-EFTERNAMN: Johanssson
Item property:  Forsakrad-FORNAMN: Johan
Additional information: Pensionsutbetalning
Item classification:  Utbetalning  [SVLIV:Radtyp]
Item classification:  Alderspension  [SVLIV:Formanstyp]
Item classification:  P  [SVLIV:Skatteklass]
Item classification:  Tjanste  [SVLIV:Pensionslager]
Invoicing period  From:  2015-04-01  To:  2015-04-30 
2 767262 Utbetalningsavgift 1 C62   1003.00 SEK VAT:  S,  25% 1003.00  SEK
Description: Tjänst för pensionsutbetalning
Item classification:  Ovrigt  [SVLIV:Radtyp]
Invoicing period  From:  2015-04-01  To:  2015-04-30 

Technical information:
The above represents one way of visualizing this  PEPPOL BIS INVOICE  transaction. The stylesheet is offered as a neutral, solution independent reference stylesheet for verification purposes. It has been prepared by SFTI (http://www.sfti.se) based on work by OIOUBL. The version number of this stylesheet is 1.0.
Technical references to this profile and transaction format are:
- UBLVersionID:
 2.1
- Profil Name:  PEPPOL BIS 5a, Billing (Invoice and Credit Note)
- Profil ID: urn:www.cenbii.eu:profile:bii05:ver2.0
- CustomizationID:
 urn:www.cenbii.eu:transaction:biitrns010:ver2.0:extended:urn:www.peppol.eu:bis:peppol5a:ver2.0