Накладна на повернення (DOCUMENTINVOICE_NP)

<Document-Invoice>
  <Invoice-Header>
    <InvoiceNumber>1233_ftp_3</InvoiceNumber>
    <InvoiceDate>2023-09-12</InvoiceDate>
    <InvoiceCurrency>UAH</InvoiceCurrency>
    <InvoicePostDate>2023-08-30</InvoicePostDate>
    <InvoicePostTime>14:49</InvoicePostTime>
    <DocumentFunctionCode>NP</DocumentFunctionCode>
    <ContractNumber>13117117</ContractNumber>
    <ContractDate>2023-08-30</ContractDate>
    <InvoiceDateInWords>30 серпня 2023 р.</InvoiceDateInWords>
    <CashRegisterNumber>39</CashRegisterNumber>
    <InternalClientNumber>13117117</InternalClientNumber>
    <AdditionalNumber>242002</AdditionalNumber>
    <InvoicePaymentMeans>Картка</InvoicePaymentMeans>
  </Invoice-Header>
  <Invoice-Reference>
    <TaxInvoice>
      <TaxInvoiceNumber>1639002</TaxInvoiceNumber>
      <TaxInvoiceDate>2023-08-30</TaxInvoiceDate>
    </TaxInvoice>
    <DeliveryNote>
      <DeliveryNoteNumber>1608089</DeliveryNoteNumber>
      <DeliveryNoteDate>2023-08-30</DeliveryNoteDate>
    </DeliveryNote>
  </Invoice-Reference>
  <Invoice-Parties>
    <Buyer>
      <ILN>4820086630009</ILN>
      <TaxID>12345670</TaxID>
      <UtilizationRegisterNumber>12345670</UtilizationRegisterNumber>
      <Name>ТОВ &quot;МЕТРО КЕШ ЕНД КЕРІ УКРАЇНА&quot;</Name>
    </Buyer>
    <Seller>
      <ILN>9864065732181</ILN>
      <TaxID>1010101016</TaxID>
      <UtilizationRegisterNumber>34554363</UtilizationRegisterNumber>
      <Name>FelEx_1</Name>
      <IBAN>UA903052992990004149123456789</IBAN>
    </Seller>
    <DeliveryPoint>
      <ILN>9991027227536</ILN>
      <DeliveryPlace>13117117</DeliveryPlace>
    </DeliveryPoint>
    <Invoicee>
      <ILN>9991027227536</ILN>
    </Invoicee>
    <Payer>
      <ILN>9991027227536</ILN>
    </Payer>
    <SellerHeadquarters>
      <ILN>4820086639941</ILN>
      <StreetAndNumber>ПРОСПЕКТ СТЕПАНА БАНДЕРИ, 26-В (літера Б)</StreetAndNumber>
      <CityName>КИЇВ</CityName>
      <PostalCode>04073</PostalCode>
      <PhoneNumber>0800501401</PhoneNumber>
    </SellerHeadquarters>
  </Invoice-Parties>
  <Invoice-Lines>
    <Line>
      <Line-Item>
        <LineNumber>1</LineNumber>
        <EAN>23141060</EAN>
        <BuyerItemCode>314106</BuyerItemCode>
        <SupplierItemCode>314106</SupplierItemCode>
        <ExternalItemCode>2106909200</ExternalItemCode>
        <ItemDescription>314106 : ОРБІТ БІЛОСНІЖНИЙ 14Г .</ItemDescription>
        <InvoiceQuantity>-1.000</InvoiceQuantity>
        <UnitOfMeasure>PCE</UnitOfMeasure>
        <InvoiceUnitNetPrice>11.33</InvoiceUnitNetPrice>
        <TaxRate>20.00</TaxRate>
        <TaxCategoryCode>S</TaxCategoryCode>
        <TaxAmount>-2.27</TaxAmount>
        <NetAmount>-11.33</NetAmount>
      </Line-Item>
    </Line>
  </Invoice-Lines>
  <Invoice-Summary>
    <TotalLines>1</TotalLines>
    <TotalNetAmount>-30.58</TotalNetAmount>
    <TotalTaxAmount>-6.12</TotalTaxAmount>
    <TotalGrossAmount>-36.70</TotalGrossAmount>
    <Tax-Summary>
      <Tax-Summary-Line>
        <TaxRate>20.00</TaxRate>
        <TaxCategoryCode>S</TaxCategoryCode>
        <TaxAmount>-6.12</TaxAmount>
        <TaxableAmount>-30.58</TaxableAmount>
        <ExciseDuty>0.00</ExciseDuty>
      </Tax-Summary-Line>
    </Tax-Summary>
    <TotalNames>1</TotalNames>
    <TotalExciseDuty>0.00</TotalExciseDuty>
    <TotalCashAmount>0.00</TotalCashAmount>
    <TotalBankAmount>-36.70</TotalBankAmount>
    <TotalAmountInWords>-Тридцять шість гривень 70 копійок</TotalAmountInWords>
  </Invoice-Summary>
</Document-Invoice>