<?xml version="1.0" encoding="UTF-8"?>
<Invoice
    xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
    xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
    xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
    xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
    <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
    <cbc:ID>EIN_998833_0</cbc:ID>
    <cbc:UUID>___ignore___</cbc:UUID>
    <cbc:IssueDate>2022-09-27</cbc:IssueDate>
    <cbc:InvoiceTypeCode name="021">388</cbc:InvoiceTypeCode>
    <cbc:Note>ملاحظات 2</cbc:Note>
    <cbc:DocumentCurrencyCode>JOD</cbc:DocumentCurrencyCode>
    <cbc:TaxCurrencyCode>JOD</cbc:TaxCurrencyCode>
    <cac:AdditionalDocumentReference>
        <cbc:ID>ICV</cbc:ID>
        <cbc:UUID>___ignore___</cbc:UUID>
    </cac:AdditionalDocumentReference>
    <cac:AccountingSupplierParty>
        <cac:Party>
            <cac:PostalAddress>
                <cac:Country>
                    <cbc:IdentificationCode>JO</cbc:IdentificationCode>
                </cac:Country>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>8000514</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Jordan Company</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
    </cac:AccountingSupplierParty>
    <cac:AccountingCustomerParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID schemeID="PN">54321</cbc:ID>
            </cac:PartyIdentification>
            <cac:PostalAddress>
                <cbc:PostalZone>94538</cbc:PostalZone>
                <cbc:CountrySubentityCode>JO-AZ</cbc:CountrySubentityCode>
            </cac:PostalAddress>
            <cac:PartyTaxScheme>
                <cbc:CompanyID>54321</cbc:CompanyID>
                <cac:TaxScheme>
                    <cbc:ID>VAT</cbc:ID>
                </cac:TaxScheme>
            </cac:PartyTaxScheme>
            <cac:PartyLegalEntity>
                <cbc:RegistrationName>Ahmad</cbc:RegistrationName>
            </cac:PartyLegalEntity>
        </cac:Party>
        <cac:AccountingContact>
            <cbc:Telephone>9627955585949</cbc:Telephone>
        </cac:AccountingContact>
    </cac:AccountingCustomerParty>
    <cac:SellerSupplierParty>
        <cac:Party>
            <cac:PartyIdentification>
                <cbc:ID>4419618</cbc:ID>
            </cac:PartyIdentification>
        </cac:Party>
    </cac:SellerSupplierParty>
    <cac:AllowanceCharge>
        <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
        <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
        <cbc:Amount currencyID="JO">1.320</cbc:Amount>
    </cac:AllowanceCharge>
    <cac:LegalMonetaryTotal>
        <cbc:TaxExclusiveAmount currencyID="JO">132.000</cbc:TaxExclusiveAmount>
        <cbc:TaxInclusiveAmount currencyID="JO">130.680</cbc:TaxInclusiveAmount>
        <cbc:AllowanceTotalAmount currencyID="JO">1.320</cbc:AllowanceTotalAmount>
        <cbc:PayableAmount currencyID="JO">130.680</cbc:PayableAmount>
    </cac:LegalMonetaryTotal>
    <cac:InvoiceLine>
        <cbc:ID>1</cbc:ID>
        <cbc:InvoicedQuantity unitCode="PCE">44.0</cbc:InvoicedQuantity>
        <cbc:LineExtensionAmount currencyID="JO">130.680</cbc:LineExtensionAmount>
        <cac:Item>
            <cbc:Name>product_a</cbc:Name>
        </cac:Item>
        <cac:Price>
            <cbc:PriceAmount currencyID="JO">3.000</cbc:PriceAmount>
            <cac:AllowanceCharge>
                <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
                <cbc:AllowanceChargeReason>DISCOUNT</cbc:AllowanceChargeReason>
                <cbc:Amount currencyID="JO">1.320</cbc:Amount>
            </cac:AllowanceCharge>
        </cac:Price>
    </cac:InvoiceLine>
</Invoice>
