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<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"><cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:xeinkauf.de:kosit:xrechnung_3.0</cbc:CustomizationID><cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID><cbc:ID>RE-2026-0062</cbc:ID><cbc:IssueDate>2026-09-03</cbc:IssueDate><cbc:DueDate>2026-09-17</cbc:DueDate><cbc:InvoiceTypeCode>380</cbc:InvoiceTypeCode><cbc:DocumentCurrencyCode>EUR</cbc:DocumentCurrencyCode><cbc:BuyerReference>RE-2026-0062</cbc:BuyerReference><cac:InvoicePeriod><cbc:StartDate>2026-09-03</cbc:StartDate><cbc:EndDate>2026-09-03</cbc:EndDate></cac:InvoicePeriod><cac:AccountingSupplierParty><cac:Party><cac:PostalAddress><cbc:StreetName>Feldstraße 38</cbc:StreetName><cbc:CityName>Regensburg</cbc:CityName><cbc:PostalZone>93047</cbc:PostalZone><cac:Country><cbc:IdentificationCode>DE</cbc:IdentificationCode></cac:Country></cac:PostalAddress><cac:PartyTaxScheme><cbc:CompanyID>DE174524906</cbc:CompanyID><cac:TaxScheme><cbc:ID>VAT</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyTaxScheme><cbc:CompanyID>102/834/10714</cbc:CompanyID><cac:TaxScheme><cbc:ID>FC</cbc:ID></cac:TaxScheme></cac:PartyTaxScheme><cac:PartyLegalEntity><cbc:RegistrationName>Elektro &amp; 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