<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <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>INVOICE_ID</cbc:ID>
  <cbc:IssueDate>2024-10-21</cbc:IssueDate>
  <cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>NAME OR IDENTIFICATION OF BUYER</cbc:BuyerReference>
  <cac:ContractDocumentReference>                                                  
		<cbc:ID>XXXXXXXXXXXXXXXXX</cbc:ID>                                         <!-- BT-12, MANDATORY FIELD FOR GR, THE BUYER MUST PROVIDE THE 'ADAM SYMBASH' OR FILL WITH 0 -->
	</cac:ContractDocumentReference>
	<cac:ProjectReference>                                                         <!-- BT-11, MANADTORY FIELD FOR GR, MUST CONTAIN 1|XXXXX OR 2|XXXXX OR 3|XXXXXX,   -->
	                                                                               <!-- VALUE 2 IS USED TO INDICATE THE PUBLIC INVESTMENT PROGRAM,                    -->
														                           <!-- THE BUYER MUST PROVIDE THE VALUE OF BT-11                                     -->
		<cbc:ID>3|XXXXXXXXX</cbc:ID>
	</cac:ProjectReference>
  <cac:AccountingSupplierParty>
    <cac:Party> 
      <cbc:EndpointID schemeID="YYYY">ENDPOINT</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>SELLER PARTY LEGAL NAME</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>STREET NAME</cbc:StreetName>
        <cbc:AdditionalStreetName>ADDITIONAL STREET NAME</cbc:AdditionalStreetName>
        <cbc:CityName>CITY NAME</cbc:CityName>
        <cac:Country>
          <cbc:IdentificationCode>COUNTRY CODE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>COMPANY ID</cbc:CompanyID>                                    <!-- BT-31, MANDATORY FIELD FOR GR -->
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>SELLER REGISTRATION NAME</cbc:RegistrationName>  
      </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Name>CONTACT NAME</cbc:Name>
        <cbc:Telephone>CONTACT TELEPHONE</cbc:Telephone>
        <cbc:ElectronicMail>CONTACT EMAIL</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="9933">997001671</cbc:EndpointID>
	  <cac:PartyIdentification>                                             
		<cbc:ID>XXXX.YYYYY.ZZZZZ</cbc:ID>                                        <!-- BT-46, MANDATORY FIELD FOR GR, VALUE MUST BE PROVIDED BY THE BUYER -->
	  </cac:PartyIdentification>
      <cac:PartyName>
        <cbc:Name>LEGAL BUYER NAME</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>STREET</cbc:StreetName>
        <cbc:CityName>CITY</cbc:CityName>
        <cbc:PostalZone>12345</cbc:PostalZone>
        <cac:Country>
          <cbc:IdentificationCode>GR</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
	  <cac:PartyTaxScheme>
		<cbc:CompanyID>ELXXXXXXXXX</cbc:CompanyID>                               <!-- BT-48, MANDATORY FIELD FOR GR, BUYERS VAT NUMBER -->
		<cac:TaxScheme>
			<cbc:ID>VAT</cbc:ID>
	    </cac:TaxScheme>
	 </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>LEGAL BUYER NAME</cbc:RegistrationName>
        </cac:PartyLegalEntity>
      <cac:Contact>
        <cbc:Telephone>TELEPHONE</cbc:Telephone>
        <cbc:ElectronicMail>MAIL</cbc:ElectronicMail>
      </cac:Contact>
    </cac:Party>
  </cac:AccountingCustomerParty>
  
  
  
  
                                                  <!-- REST OF THE INVOICE  -->
												  

</Invoice>