<?xml version="1.0" encoding="UTF-8"?>
<E_Invoice xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:noNamespaceSchemaLocation="file:///C:/Users/Z400078/Desktop/eSask%20pvz/xsd/e-invoice_lt_1.1.xsd">
	<Header>
		<Date>2015-04-22</Date>
		<FileId>UNIQUE0011</FileId>
		<AppId>EINVOICE</AppId>
		<Version>1.1</Version>
		<SenderId>ELE</SenderId>
		<ReceiverId>NOR</ReceiverId>
	</Header>
	<Invoice invoiceId="A9200303961942" regNumber="31111111" channelId="NDEALT2X" channelAddress="LT122140003000001231" templateId="1" presentment="YES" invoiceGlobUniqId="TEL_2015_23458908" sellerContractId="80092565NDEA01" sellerRegNumber="33333333">
		<InvoiceParties>
			<SellerParty>
				<Name>AB Vardenis</Name>
				<RegNumber>33333333</RegNumber>
				<VATRegNumber>11111111111</VATRegNumber>
				<ContactData>
					<E-mailAddress>info@abvardenis.lt</E-mailAddress>
					<LegalAddress>
						<PostalAddress1>Prospekto g. 1, LT-123</PostalAddress1>
						<City>Vilnius</City>
					</LegalAddress>
				</ContactData>
			</SellerParty>
			<BuyerParty>
				<UniqueCode>55555</UniqueCode>
				<Name>UAB Vardenis Pavardenis</Name>
				<RegNumber>31111111</RegNumber>
				<VATRegNumber>10000000000</VATRegNumber>
				<ContactData>
					<PhoneNumber>+370 111 12345</PhoneNumber>
					<E-mailAddress>saskaitos@vardenispavard.com</E-mailAddress>
					<LegalAddress>
						<PostalAddress1>Gatvės g. 15</PostalAddress1>
						<City>Vilnius</City>
						<PostalCode/>
					</LegalAddress>
				</ContactData>
			</BuyerParty>
		</InvoiceParties>
		<InvoiceInformation>
			<Type type="DEB"/>
			<DocumentName>ESASK</DocumentName>
			<InvoiceNumber>1142442</InvoiceNumber>
			<InvoiceDate>2015-04-01</InvoiceDate>
			<DueDate>2015-04-30</DueDate>
			<Period>
				<StartDate>2015-03-01</StartDate>
				<EndDate>2015-03-31</EndDate>
			</Period>
		</InvoiceInformation>
		<InvoiceSumGroup>
			<Balance>
				<BalanceBegin>100</BalanceBegin>
				<Inbound>30</Inbound>
				<BalanceEnd>70</BalanceEnd>
			</Balance>
			<InvoiceSum>479.80</InvoiceSum>
			<PenaltySum>0.14</PenaltySum>

			
			<Addition addCode="DSC">
				<AddContent>Pritaikytos nuolaidos</AddContent>
				<AddSum>154.20</AddSum>
			</Addition>
			<VAT vatId="NOTTAX">
				<VATRate>0</VATRate>
				<VATSum>0</VATSum>
				<Reference>
					<InformationContent>* Neapmokestinamos PVM pagal PVM įstatymo 28 straipsnį 5 punktą</InformationContent>
				</Reference>
			</VAT>
			<VAT vatId="TAX">
				<VATRate>5</VATRate>
				<VATSum>1.14</VATSum>
				<Reference>
					<InformationContent>** Apmokestinta 5 % PVM tarifu (Pagal Direktyvos 77/388/EEB 13 straipsni)</InformationContent>
				</Reference>
			</VAT>			
			<VAT vatId="TAX">
				<VATRate>9</VATRate>
				<VATSum>27</VATSum>
				<Reference>
					<InformationContent>*** Apmokestinamos PVM pagal PVM įstatymo 28 straipsnį 5 punktą</InformationContent>
				</Reference>
			</VAT>	
			<VAT vatId="TAX">
				<VATRate>21</VATRate>
				<VATSum>12.60</VATSum>
			</VAT>	
			<TotalVATSum>40.74</TotalVATSum>
			<TotalSum>520.54</TotalSum>
			<TotalToPay>590.68</TotalToPay>
			<Currency>EUR</Currency>
		</InvoiceSumGroup>
		<InvoiceItem>
			<InvoiceItemGroup>
				<ItemEntry>
					<RowNo>1</RowNo>
					<Description>Prekė nr. 1 *</Description>
					<ItemDetailInfo>
						<ItemUnit>vnt.</ItemUnit>
						<ItemAmount>100.00</ItemAmount>
						<ItemPrice>1.00</ItemPrice>
					</ItemDetailInfo>
					<ItemSum>100.00</ItemSum>
					<Addition addCode="CHR">
						<AddContent>3 %</AddContent>
						<AddSum>97.00</AddSum>
					</Addition>
					<VAT>
						<SumBeforeVAT>97.00</SumBeforeVAT>
						<VATRate>0</VATRate>
						<VATSum>0</VATSum>
						<SumAfterVAT>97.00</SumAfterVAT>
					</VAT>
					<ItemTotal>97.00</ItemTotal>
				</ItemEntry>
				<ItemEntry>
				<RowNo>2</RowNo>
					<Description>Prekė nr. 2 **</Description>
					<ItemDetailInfo>
						<ItemUnit>vnt.</ItemUnit>
						<ItemAmount>12.00</ItemAmount>
						<ItemPrice>2.00</ItemPrice>
					</ItemDetailInfo>
					<ItemSum>24.00</ItemSum>
					<Addition addCode="CHR">
						<AddContent>5 %</AddContent>
						<AddSum>22.80</AddSum>
					</Addition>
					<VAT>
						<SumBeforeVAT>22.80</SumBeforeVAT>
						<VATRate>5</VATRate>
						<VATSum>1.14</VATSum>
						<SumAfterVAT>23.94</SumAfterVAT>
					</VAT>
					<ItemTotal>23.94</ItemTotal>
				</ItemEntry>
				<ItemEntry>
				<RowNo>2</RowNo>
					<Description>Mėnesinis mokestis už paslaugą Nr. 3 ***</Description>
					<ItemDetailInfo>
						<ItemUnit>vnt.</ItemUnit>
						<ItemAmount>150.00</ItemAmount>
						<ItemPrice>3.00</ItemPrice>
					</ItemDetailInfo>
					<ItemSum>450.00</ItemSum>
					<Addition addCode="CHR">
						<AddContent>1 EUR/vnt</AddContent>
						<AddSum>300</AddSum>
					</Addition>
					<VAT>
						<SumBeforeVAT>300</SumBeforeVAT>
						<VATRate>9</VATRate>
						<VATSum>27</VATSum>
						<SumAfterVAT>327</SumAfterVAT>
					</VAT>
					<ItemTotal>327</ItemTotal>
				</ItemEntry>
				<ItemEntry>
				<RowNo>2</RowNo>
					<Description>Papildomi mokesčiai</Description>
					<ItemDetailInfo>
						<ItemUnit>vnt.</ItemUnit>
						<ItemAmount>15.00</ItemAmount>
						<ItemPrice>4.00</ItemPrice>
					</ItemDetailInfo>
					<ItemSum>60.00</ItemSum>
					<Addition addCode="CHR">
						<AddContent> - </AddContent>
						<AddSum>60</AddSum>
					</Addition>
					<VAT>
						<SumBeforeVAT>60</SumBeforeVAT>
						<VATRate>21</VATRate>
						<VATSum>12.60</VATSum>
						<SumAfterVAT>72.60</SumAfterVAT>
					</VAT>
					<ItemTotal>72.60</ItemTotal>
				</ItemEntry>
			</InvoiceItemGroup>
		</InvoiceItem>
		<PaymentInfo>
			<Currency>EUR</Currency>
			<PaymentDescription>Apmokejimas pagal saskaita nr. 1142442 uz perioda 2015.03.01-2015.03.31</PaymentDescription>
			<Payable>YES</Payable>
			<PayDueDate>2015-05-01</PayDueDate>
			<PaymentTotalSum>590.68</PaymentTotalSum>
			<PaymentId>1142442</PaymentId>
			<PayToAccount>LT12121231231311121</PayToAccount>
			<PayToName>AB Vardenis</PayToName>
		</PaymentInfo>
	</Invoice>
	<Footer>
		<TotalNumberInvoices>1</TotalNumberInvoices>
		<TotalAmount>590.68</TotalAmount>
	</Footer>
</E_Invoice>