PEPPOL BIS INVOICE
380 

Issue date: 
2015-03-01

Invoice Number: 
1999222288

Document currency 
SEK 		Invoicing period
From:  2015-04-01  To:  2015-04-30  		Buyer's order number 
Supplier/Seller
Försäkringsbolaget Annat AB
Handelsvägen 1
11122  Storstaden
SE
PartyID:  1122334455  [SE:ORGNR]
Company LegalID:  1122334455  [SE:ORGNR]
Legal name:  Försäkringsbolaget Annat i Stockholm AB
 Supplier's contact information
Stina Andersson
 Customer/Buyer
Kundbolaget Extra AB
Kundstigen 1
11133  Storstaden
SE
PartyID:  5555550000  [SE:ORGNR]
Company LegalID:  5555550000  [SE:ORGNR]
Customer's contact information
Karl Jansson
Additional information
Vid frågor angående fakturan ring 0771-76324198673 och ange organisationsnummer 		Contract document reference
- ID:  PS77781 ( Document type:  Planavtal)
Tax information (VAT on document)
Document totals Rounding amount
0.35  SEK
Document lines' total amount  Amount excl.VAT Total VATamount Amount incl.VAT Payable amount
8953.65 SEK 8953.65 SEK   8954.00 SEK 8954.00 SEK
Payment means:
Means code   Paym. channel Account no. Financial institution/operator Payment reference/OCR Due date
31 22228888  (LOCAL) BGABSESS  ( BIC ) 199922228802 2015-03-31
Line Item number Name Quantity Unit Net unit price Tax details Allowance/Charge(line) Line amount
1 19876234019237640193264 Lena Eriksson 19720202-0202 1 C62   8953.65 SEK 8953.65  SEK
Description: SAFE-LINE Pensionspaket
Item property:  Forsakrad-PNR: 19720202-0202
Item property:  Forsakrad-EFTERNAMN: Eriksson
Item property:  Forsakrad-FORNAMN: Lena
Additional information: Löpande ålderspensionspremie
Item classification:  Premie  [SVLIV:Radtyp]
Item classification:  Alderspension  [SVLIV:Formanstyp]
Item classification:  P  [SVLIV:Skatteklass]
Item classification:  Tjanste  [SVLIV:Pensionslager]
Item classification:  Lopande  [SVLIV:Premietyp]
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