<?xml version="1.0" encoding="UTF-8"?>
<Document-Invoice>
  <Invoice-Header>
    <InvoiceNumber>665_ord_ftp_6</InvoiceNumber>
    <InvoiceDate>2021-10-2</InvoiceDate>
    <DocumentFunctionCode>PRN</DocumentFunctionCode>
    <ContractNumber>12121212</ContractNumber>
    <ContractDate>2021-10-25</ContractDate>
    <InvoiceQuantity>3</InvoiceQuantity>
    <InvoiceSequences>3</InvoiceSequences>
  </Invoice-Header>
  <Invoice-Reference>
    <Order>
      <BuyerOrderNumber>665_ord_ftp_6</BuyerOrderNumber>
      <BuyerOrderDate>2021-10-2</BuyerOrderDate>
    </Order>
  </Invoice-Reference>
  <Invoice-Parties>
    <Buyer>
      <ILN>4824034000005</ILN>
      <TaxID>1020301020</TaxID>
      <UtilizationRegisterNumber>34554362</UtilizationRegisterNumber>
      <Name>ТОВ &quot;Фоззі-Фуд&quot;</Name>
    </Buyer>
    <Seller>
      <ILN>9864065732181</ILN>
      <TaxID>1010101016</TaxID>
      <UtilizationRegisterNumber>34554363</UtilizationRegisterNumber>
      <Name>FelEx_1</Name>
    </Seller>
    <DeliveryPoint>
      <ILN>4824034000005</ILN>
      <Name>ТОВ &quot;Фоззі-Фуд&quot;</Name>
      <CityName>м. Вишневе</CityName>
      <StreetAndNumber>вул. Промислова, 5</StreetAndNumber>
      <PostalCode>8132</PostalCode>
    </DeliveryPoint>
    <Payer>
      <ILN>4824034000005</ILN>
      <Name>ТОВ &quot;Фоззі-Фуд&quot;</Name>
      <CityName>м. Вишневе</CityName>
      <StreetAndNumber>вул. Промислова, 5</StreetAndNumber>
      <PostalCode>8132</PostalCode>
    </Payer>
  </Invoice-Parties>
  <Invoice-Lines>
    <Line>
      <Line-Item>
        <LineNumber>1</LineNumber>
        <EAN>123456789</EAN>
        <BuyerItemCode>222222222</BuyerItemCode>
        <ExternalItemCode>111111111</ExternalItemCode>
        <ItemDescription>Вот ка</ItemDescription>
        <InvoiceQuantity>3</InvoiceQuantity>
        <BuyerUnitOfMeasure>шт</BuyerUnitOfMeasure>
        <InvoiceUnitNetPrice>12.00000</InvoiceUnitNetPrice>
        <TaxRate>20</TaxRate>
        <TaxCategoryCode>S</TaxCategoryCode>
        <GrossAmount>43.20</GrossAmount>
        <TaxAmount>7.20</TaxAmount>
        <NetAmount>36.00</NetAmount>
      </Line-Item>
    </Line>
    <Line>
      <Line-Item>
        <LineNumber>2</LineNumber>
        <EAN>4820000000001</EAN>
        <BuyerItemCode>212121212</BuyerItemCode>
        <ExternalItemCode>1233</ExternalItemCode>
        <ItemDescription>Пив ко</ItemDescription>
        <InvoiceQuantity>3</InvoiceQuantity>
        <BuyerUnitOfMeasure>шт</BuyerUnitOfMeasure>
        <InvoiceUnitNetPrice>5.68000</InvoiceUnitNetPrice>
        <TaxRate>20</TaxRate>
        <TaxCategoryCode>S</TaxCategoryCode>
        <GrossAmount>20.46</GrossAmount>
        <TaxAmount>3.42</TaxAmount>
        <NetAmount>17.04</NetAmount>
      </Line-Item>
    </Line>
  </Invoice-Lines>
  <Invoice-Summary>
    <TotalLines>2</TotalLines>
    <TotalNetAmount>53.04</TotalNetAmount>
    <TotalTaxAmount>10.62</TotalTaxAmount>
    <TotalGrossAmount>63.66</TotalGrossAmount>
    <Tax-Summary>
      <Tax-Summary-Line>
        <TaxRate>7.00</TaxRate>
        <TaxAmount>200.2</TaxAmount>
        <TaxableAmount>200.5</TaxableAmount>
      </Tax-Summary-Line>
    </Tax-Summary>
  </Invoice-Summary>
</Document-Invoice>