<?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>1142441</InvoiceNumber>
			<InvoiceDate>2015-04-01</InvoiceDate>
			<DueDate>2015-05-01</DueDate>
			<Period>
				<StartDate>2015-03-01</StartDate>
				<EndDate>2015-03-31</EndDate>
			</Period>
		</InvoiceInformation>
		<InvoiceSumGroup>
			<InvoiceSum>16</InvoiceSum>
			<VAT>
				<SumBeforeVAT>16</SumBeforeVAT>
				<VATRate>21</VATRate>
				<VATSum>3.36</VATSum>
			</VAT>
			<TotalSum>19.36</TotalSum>
			<Currency>EUR</Currency>
		</InvoiceSumGroup>
		<InvoiceItem>
			<InvoiceItemGroup>
				<ItemEntry>
					<RowNo>1</RowNo>
					<Description>Paslauga Nr. 1</Description>
					<InitialReading>100.00</InitialReading>
					<FinalReading>110.00</FinalReading>
					<ItemDetailInfo>
						<ItemUnit>vnt.</ItemUnit>
						<ItemAmount>10.00</ItemAmount>
						<ItemPrice>1.00</ItemPrice>
					</ItemDetailInfo>
					<ItemSum>10.00</ItemSum>
					<ItemTotal>10.00</ItemTotal>
				</ItemEntry>
				<ItemEntry>
					<RowNo>2</RowNo>
					<Description>Paslauga Nr. 2</Description>
					<InitialReading>12.00</InitialReading>
					<FinalReading>15.00</FinalReading>
					<ItemDetailInfo>
						<ItemUnit>vnt.</ItemUnit>
						<ItemAmount>3.00</ItemAmount>
						<ItemPrice>2.00</ItemPrice>
					</ItemDetailInfo>
					<ItemSum>6.00</ItemSum>
					<ItemTotal>6.00</ItemTotal>
				</ItemEntry>
			</InvoiceItemGroup>
		</InvoiceItem>
		<PaymentInfo>
			<Currency>EUR</Currency>
			<PaymentDescription>Apmokejimas pagal saskaita nr. 1142441 uz perioda 2015.03.01-2015.03.31</PaymentDescription>
			<Payable>YES</Payable>
			<PayDueDate>2015-05-01</PayDueDate>
			<PaymentTotalSum>19.36</PaymentTotalSum>
			<PaymentId>1142441</PaymentId>
			<PayToAccount>LT12121231231311121</PayToAccount>
			<PayToName>AB Vardenis</PayToName>
		</PaymentInfo>
	</Invoice>
	<Footer>
		<TotalNumberInvoices>1</TotalNumberInvoices>
		<TotalAmount>19.36</TotalAmount>
	</Footer>
</E_Invoice>