<?xml version="1.0" encoding="UTF-8"?>
<InvoicesDoc xmlns="http://www.aade.gr/myDATA/invoice/v1.0"	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
			xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0/InvoicesDoc-v1.0.3.xsd"	
			xmlns:icls="https://www.aade.gr/myDATA/incomeClassificaton/v1.0" 
			xmlns:ecls="https://www.aade.gr/myDATA/expensesClassificaton/v1.0">
	<invoice>
		<issuer>
			<vatNumber>999999999</vatNumber>
			<country>GR</country>
			<branch>1</branch>
		</issuer>
		<invoiceHeader>
			<series>0</series>
			<aa>101</aa>
			<issueDate>2020-04-08</issueDate>
			<invoiceType>17.1</invoiceType>
			<currency>EUR</currency>
		</invoiceHeader>
		<paymentMethods>
			<paymentMethodDetails>
				<type>3</type>
				<amount>1760.00</amount>
				<paymentMethodInfo>Payment Method Info...</paymentMethodInfo>
			</paymentMethodDetails>
		</paymentMethods>
		<invoiceDetails>
			<lineNumber>1</lineNumber>
			<netValue>900.00</netValue>
			<vatCategory>8</vatCategory>
			<vatAmount>0.00</vatAmount>
			<expensesClassification>
				<ecls:classificationType>E3_581_001</ecls:classificationType>
				<ecls:classificationCategory>category2_6</ecls:classificationCategory>
				<ecls:amount>900.00</ecls:amount>
			</expensesClassification>
		</invoiceDetails>
		<invoiceDetails>
			<lineNumber>2</lineNumber>
			<netValue>240.00</netValue>
			<vatCategory>8</vatCategory>
			<vatAmount>0.00</vatAmount>
			<expensesClassification>
				<ecls:classificationType>E3_581_002</ecls:classificationType>
				<ecls:classificationCategory>category2_6</ecls:classificationCategory>
				<ecls:amount>240.00</ecls:amount>
			</expensesClassification>
		</invoiceDetails>
		<invoiceDetails>
			<lineNumber>3</lineNumber>
			<netValue>100.00</netValue>
			<vatCategory>8</vatCategory>
			<vatAmount>0.00</vatAmount>
			<expensesClassification>
				<ecls:classificationType>E3_581_001</ecls:classificationType>
				<ecls:classificationCategory>category2_6</ecls:classificationCategory>
				<ecls:amount>100.00</ecls:amount>
			</expensesClassification>
		</invoiceDetails>
		<taxesTotals>
			<taxes>
				<taxType>1</taxType>
				<taxCategory>11</taxCategory>
				<taxAmount>10.00</taxAmount>
			</taxes>
			<taxes>
				<taxType>1</taxType>
				<taxCategory>14</taxCategory>
				<taxAmount>1.00</taxAmount>
			</taxes>
		</taxesTotals>
		<invoiceSummary>
			<totalNetValue>1240.00</totalNetValue>
			<totalVatAmount>0.00</totalVatAmount>
			<totalWithheldAmount>11.00</totalWithheldAmount>
			<totalFeesAmount>0.00</totalFeesAmount>
			<totalStampDutyAmount>0.00</totalStampDutyAmount>
			<totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
			<totalDeductionsAmount>0.00</totalDeductionsAmount>
			<totalGrossValue>1229.00</totalGrossValue>
			<expensesClassification>
				<ecls:classificationType>E3_581_001</ecls:classificationType>
				<ecls:classificationCategory>category2_6</ecls:classificationCategory>
				<ecls:amount>1000.00</ecls:amount>
			</expensesClassification>
			<expensesClassification>
				<ecls:classificationType>E3_581_002</ecls:classificationType>
				<ecls:classificationCategory>category2_6</ecls:classificationCategory>
				<ecls:amount>240.00</ecls:amount>
			</expensesClassification>
		</invoiceSummary>
	</invoice>
</InvoicesDoc>
