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<?xml version="1.0" encoding="ISO-8859-15"?>
<?xml-stylesheet href="/lib/Finvoice/Finvoice.xsl" type="text/xsl"?>
<Finvoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" Version="3.0" xsi:noNamespaceSchemaLocation="https://file.finanssiala.fi/finvoice/Finvoice3.0.xsd">
  <MessageTransmissionDetails>
    <MessageSenderDetails>
      <FromIdentifier SchemeID="0037">003725425849</FromIdentifier>
      <FromIntermediator>003721291126</FromIntermediator>
    </MessageSenderDetails>
    <MessageReceiverDetails>
      <ToIdentifier SchemeID="0037">003701742436</ToIdentifier>
      <ToIntermediator>003721291126</ToIntermediator>
    </MessageReceiverDetails>
    <MessageDetails>
      <MessageIdentifier>7d5dd15c75e97ff8291e87f5d7f783c8</MessageIdentifier>
      <MessageTimeStamp>2021-07-26T14:40:05+03:00</MessageTimeStamp>
    </MessageDetails>
  </MessageTransmissionDetails>
  <SellerPartyDetails>
    <SellerPartyIdentifier>2542584-9</SellerPartyIdentifier>
    <SellerOrganisationName>Print World Oy</SellerOrganisationName>
    <SellerOrganisationTaxCode>FI25425849</SellerOrganisationTaxCode>
    <SellerPostalAddressDetails>
      <SellerStreetName>Koivukummuntie 14</SellerStreetName>
      <SellerTownName>VANTAA</SellerTownName>
      <SellerPostCodeIdentifier>01510</SellerPostCodeIdentifier>
      <CountryCode>FI</CountryCode>
      <CountryName>Suomi</CountryName>
    </SellerPostalAddressDetails>
  </SellerPartyDetails>
  <SellerCommunicationDetails>
    <SellerPhoneNumberIdentifier>+358207301630</SellerPhoneNumberIdentifier>
    <SellerEmailaddressIdentifier>aleksi.immonen@printworld.fi</SellerEmailaddressIdentifier>
  </SellerCommunicationDetails>
  <SellerInformationDetails>
    <SellerAccountDetails>
      <SellerAccountID IdentificationSchemeName="IBAN">FI0817453000165102</SellerAccountID>
      <SellerBic IdentificationSchemeName="BIC">NDEAFIHH</SellerBic>
    </SellerAccountDetails>
  </SellerInformationDetails>
  <BuyerPartyDetails>
    <BuyerPartyIdentifier>0174243-6</BuyerPartyIdentifier>
    <BuyerOrganisationName>Kirjapaino Kari Ky</BuyerOrganisationName>
    <BuyerOrganisationTaxCode>FI01742436</BuyerOrganisationTaxCode>
    <BuyerPostalAddressDetails>
      <BuyerStreetName>Kauhatie 5</BuyerStreetName>
      <BuyerTownName>Jyv&#xE4;skyl&#xE4;</BuyerTownName>
      <BuyerPostCodeIdentifier>40320</BuyerPostCodeIdentifier>
      <CountryCode>FI</CountryCode>
      <CountryName>Suomi</CountryName>
    </BuyerPostalAddressDetails>
  </BuyerPartyDetails>
  <InvoiceDetails>
    <InvoiceTypeCode CodeListAgencyIdentifier="SPY">INV01</InvoiceTypeCode>
    <InvoiceTypeText>INVOICE</InvoiceTypeText>
    <OriginCode>Original</OriginCode>
    <InvoiceNumber>20210397</InvoiceNumber>
    <InvoiceDate Format="CCYYMMDD">20210708</InvoiceDate>
    <SellerReferenceIdentifier>1202103979</SellerReferenceIdentifier>
    <BuyerReferenceIdentifier>Ostotilausnron: 28658</BuyerReferenceIdentifier>
    <InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">2215,00</InvoiceTotalVatExcludedAmount>
    <InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">531,60</InvoiceTotalVatAmount>
    <InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">2746,60</InvoiceTotalVatIncludedAmount>
    <InvoiceFreeText>6752- Ramirent liput (paksumpi)</InvoiceFreeText>
    <PaymentTermsDetails>
      <InvoiceDueDate Format="CCYYMMDD">20210729</InvoiceDueDate>
      <PaymentOverDueFineDetails>
        <PaymentOverDueFinePercent>0,020</PaymentOverDueFinePercent>
      </PaymentOverDueFineDetails>
    </PaymentTermsDetails>
  </InvoiceDetails>
  <InvoiceRow>
    <ArticleName>FLAG 155g</ArticleName>
    <InvoicedQuantity QuantityUnitCode="pc">100,00</InvoicedQuantity>
    <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/pc">21,60</UnitPriceAmount>
    <UnitPriceVatIncludedAmount AmountCurrencyIdentifier="EUR">26,78</UnitPriceVatIncludedAmount>
    <RowFreeText>&#xD;
Salkolippu - pysty&#xD;
&#xD;
Materiaali: paksumpi lippukangas&#xD;
V&#xE4;rit: 2/0 - silkkipaino&#xD;
Koko: 1000x3000mm&#xD;
J&#xE4;lkik&#xE4;sittely: salkolippu ompelu + kiinnikkeet&#xD;
M&#xE4;&#xE4;r&#xE4;: 100 kpl</RowFreeText>
    <RowDiscountAmount AmountCurrencyIdentifier="EUR">0,00</RowDiscountAmount>
    <RowVatRatePercent>24,00</RowVatRatePercent>
    <RowVatAmount AmountCurrencyIdentifier="EUR">518,00</RowVatAmount>
    <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">2160,00</RowVatExcludedAmount>
    <RowAmount AmountCurrencyIdentifier="EUR">2678,00</RowAmount>
  </InvoiceRow>
  <InvoiceRow>
    <ArticleName>TRANSPORT</ArticleName>
    <InvoicedQuantity QuantityUnitCode="pc">1,00</InvoicedQuantity>
    <UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/pc">55,00</UnitPriceAmount>
    <UnitPriceVatIncludedAmount AmountCurrencyIdentifier="EUR">68,20</UnitPriceVatIncludedAmount>
    <RowFreeText>&#xD;
Jyv&#xE4;skyl&#xE4; - 100 lippua</RowFreeText>
    <RowDiscountAmount AmountCurrencyIdentifier="EUR">0,00</RowDiscountAmount>
    <RowVatRatePercent>24,00</RowVatRatePercent>
    <RowVatAmount AmountCurrencyIdentifier="EUR">13,20</RowVatAmount>
    <RowVatExcludedAmount AmountCurrencyIdentifier="EUR">55,00</RowVatExcludedAmount>
    <RowAmount AmountCurrencyIdentifier="EUR">68,20</RowAmount>
  </InvoiceRow>
  <EpiDetails>
    <EpiIdentificationDetails>
      <EpiDate Format="CCYYMMDD">20210708</EpiDate>
      <EpiReference/>
    </EpiIdentificationDetails>
    <EpiPartyDetails>
      <EpiBfiPartyDetails>
        <EpiBfiIdentifier IdentificationSchemeName="BIC">NDEAFIHH</EpiBfiIdentifier>
      </EpiBfiPartyDetails>
      <EpiBeneficiaryPartyDetails>
        <EpiNameAddressDetails>Print World Oy</EpiNameAddressDetails>
        <EpiAccountID IdentificationSchemeName="IBAN">FI0817453000165102</EpiAccountID>
      </EpiBeneficiaryPartyDetails>
    </EpiPartyDetails>
    <EpiPaymentInstructionDetails>
      <EpiInstructedAmount AmountCurrencyIdentifier="EUR">2746,60</EpiInstructedAmount>
      <EpiCharge ChargeOption="SHA"/>
      <EpiDateOptionDate Format="CCYYMMDD">20210729</EpiDateOptionDate>
    </EpiPaymentInstructionDetails>
  </EpiDetails>
</Finvoice>

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