PEPPOL BIS INVOICE
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Issue date:
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Invoice Number:
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Document currency SEK |
Invoicing period From: 2015-03-01 To: 2015-03-31 |
Buyer's order number |
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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
Phone:
+468111111
E-mail:
stina@bolaget.se
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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
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Additional information Vid frågor angående fakturan ring 0771-76324198673 och ange organisationsnummer |
Contract document reference - ID: PS77780 ( Document type: Planavtal) |
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Tax information (VAT on document) | |||||||
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Document totals | |||||||
Document lines' total amount | Amount excl.VAT | Total VATamount | Amount incl.VAT | Payable amount | |||
14750.00 SEK | 14750.00 SEK | 14750.00 SEK | 14750.00 SEK | ||||
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Payment means: | |||||||
Means code | Paym. channel | Account no. | Financial institution/operator | Payment reference/OCR | Due date | ||
31 | 22228888 (LOCAL) | BGABSESS ( BIC ) | 15151414131301 | 2015-03-02 |
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Line | Item number | Name | Quantity | Unit | Net unit price | Tax details | Allowance/Charge(line) | Line amount |
1 | 19237640193264 | Arne Andersson 19680808-1111 | 1 | C62 | 8000.00 SEK | 8000.00 SEK | ||
Description: SAFE-LINE livrem Item property: Forsakrad-PNR: 19680808-1111 Item property: Forsakrad-EFTERNAMN: Andersson Item property: Forsakrad-FORNAMN: Arne 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: 2015-03-01 To: 2015-03-31 |
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2 | 999999093264 | Arne Andersson 19680808-1111 | 1 | C62 | 300.00 SEK | 300.00 SEK | ||
Description: SAFE-LINE Trygg Item property: Forsakrad-PNR: 19680808-1111 Item property: Forsakrad-EFTERNAMN: Andersson Item property: Forsakrad-FORNAMN: Arne Additional information: Löpande familjepensionspremie Item classification: Premie [SVLIV:Radtyp] Item classification: Familjepension [SVLIV:Formanstyp] Item classification: P [SVLIV:Skatteklass] Item classification: Tjanste [SVLIV:Pensionslager] Item classification: Lopande [SVLIV:Premietyp] Invoicing period From: 2015-03-01 To: 2015-03-31 |
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3 | 999999093264 | Arne Andersson 19680808-1111 | 1 | C62 | 200.00 SEK | 200.00 SEK | ||
Description: SAFE-LINE allrisk Item property: Forsakrad-PNR: 19680808-1111 Item property: Forsakrad-EFTERNAMN: Andersson Item property: Forsakrad-FORNAMN: Arne Additional information: Löpande premiebefrielse Item classification: Premie [SVLIV:Radtyp] Item classification: PBF [SVLIV:Formanstyp] Item classification: P [SVLIV:Skatteklass] Item classification: Tjanste [SVLIV:Pensionslager] Item classification: Lopande [SVLIV:Premietyp] Invoicing period From: 2015-03-01 To: 2015-03-31 |
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4 | 999999093264 | Arne Andersson 19680808-1111 | 1 | C62 | 250.00 SEK | 250.00 SEK | ||
Description: SAFE-LINE allrisk Item property: Forsakrad-PNR: 19680808-1111 Item property: Forsakrad-EFTERNAMN: Andersson Item property: Forsakrad-FORNAMN: Arne Additional information: Löpande sjukpremie Item classification: Premie [SVLIV:Radtyp] Item classification: Sjuk [SVLIV:Formanstyp] Item classification: P [SVLIV:Skatteklass] Item classification: Tjanste [SVLIV:Pensionslager] Item classification: Lopande [SVLIV:Premietyp] Invoicing period From: 2015-03-01 To: 2015-03-31 |
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5 | 1111093264 | Arne Andersson 19680808-1111 | 1 | C62 | 6000.00 SEK | 6000.00 SEK | ||
Description: ASSURE Direkt Item property: Forsakrad-PNR: 19680808-1111 Item property: Forsakrad-EFTERNAMN: Andersson Item property: Forsakrad-FORNAMN: Arne Additional information: Löpande direktpensionspremie Item classification: Premie [SVLIV:Radtyp] Item classification: Direktpension [SVLIV:Formanstyp] Item classification: K [SVLIV:Skatteklass] Item classification: Tjanste [SVLIV:Pensionslager] Item classification: Lopande [SVLIV:Premietyp] Invoicing period From: 2015-03-01 To: 2015-03-31 |
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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 4a, Invoice Only - Profil ID: urn:www.cenbii.eu:profile:bii04:ver2.0 - CustomizationID: urn:www.cenbii.eu:transaction:biitrns010:ver2.0:extended:urn:www.peppol.eu:bis:peppol4a:ver2.0 |
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