<?xml version="1.0" encoding="ISO-8859-1"?>
<!-- edited with XML Spy v4.2 U (http://www.xmlspy.com) by Jussi Paasikallio (OKOBANK Group) -->
<!--Sample XML file generated by XML Spy v4.2 U (http://www.xmlspy.com)-->
<!DOCTYPE Finvoice SYSTEM "Finvoice.dtd">
<?xml-stylesheet type="text/xsl" href="Finvoice.xsl"?>
<Finvoice Version="1.0">
	<SellerPartyDetails>
		<SellerPartyIdentifier>0123456-7</SellerPartyIdentifier>
		<SellerOrganisationName>Pullin Kala Oy</SellerOrganisationName>
		<SellerOrganisationTaxCode>0123456-7</SellerOrganisationTaxCode>
		<SellerPostalAddressDetails>
			<SellerStreetName>Haapatie 7</SellerStreetName>
			<SellerTownName>Helsinki</SellerTownName>
			<SellerPostCodeIdentifier>00100</SellerPostCodeIdentifier>
			<CountryCode>FI</CountryCode>
			<CountryName>FINLAND</CountryName>
			<SellerPostOfficeBoxIdentifier>PL 302</SellerPostOfficeBoxIdentifier>
		</SellerPostalAddressDetails>
	</SellerPartyDetails>
	<SellerOrganisationUnitNumber>00000</SellerOrganisationUnitNumber>
	<SellerContactPersonName>Hanna Paananen</SellerContactPersonName>
	<SellerCommunicationDetails>
		<SellerPhoneNumberIdentifier>050-5432659</SellerPhoneNumberIdentifier>
		<SellerEmailaddressIdentifier>hanna.paananen@pullinkala.fi</SellerEmailaddressIdentifier>
	</SellerCommunicationDetails>
	<SellerInformationDetails>
		<SellerHomeTownName>Helsinki</SellerHomeTownName>
		<SellerVatRegistrationText>Alv.Rek</SellerVatRegistrationText>
		<SellerVatRegistrationDate Format="CCYYMMDD">19990321</SellerVatRegistrationDate>
		<SellerPhoneNumber>(09) 542 1222</SellerPhoneNumber>
		<SellerFaxNumber>(09) 542 2221</SellerFaxNumber>
		<SellerCommonEmailaddressIdentifier>palaute@pullinkala.fi</SellerCommonEmailaddressIdentifier>
		<SellerWebaddressIdentifier>www.pullinkala.fi</SellerWebaddressIdentifier>
		<SellerFreeText>Tunnuslauseemme on Kalaa joka makuun!</SellerFreeText>
		<SellerAccountDetails>
			<SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
			<SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
		</SellerAccountDetails>
		<SellerAccountDetails>
			<SellerAccountID IdentificationSchemeName="IBAN">FI1234567890123456</SellerAccountID>
			<SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
		</SellerAccountDetails>
	</SellerInformationDetails>
	<InvoiceRecipientPartyDetails>
		<InvoiceRecipientPartyIdentifier/>
		<InvoiceRecipientOrganisationName>Tilitoimisto Ryynänen</InvoiceRecipientOrganisationName>
		<InvoiceRecipientOrganisationTaxCode/>
		<InvoiceRecipientPostalAddressDetails>
			<InvoiceRecipientStreetName>Mäkelänkatu 2</InvoiceRecipientStreetName>
			<InvoiceRecipientTownName>Helsinki</InvoiceRecipientTownName>
			<InvoiceRecipientPostCodeIdentifier>00102</InvoiceRecipientPostCodeIdentifier>
			<CountryCode>FI</CountryCode>
			<CountryName>FINLAND</CountryName>
			<InvoiceRecipientPostOfficeBoxIdentifier>PL 22</InvoiceRecipientPostOfficeBoxIdentifier>
		</InvoiceRecipientPostalAddressDetails>
	</InvoiceRecipientPartyDetails>
	<BuyerPartyDetails>
		<BuyerPartyIdentifier>CL12221</BuyerPartyIdentifier>
		<BuyerOrganisationName>Kalakauppa Vilkkunen</BuyerOrganisationName>
		<BuyerOrganisationTaxCode>Text</BuyerOrganisationTaxCode>
		<BuyerPostalAddressDetails>
			<BuyerStreetName>Haapatie 1</BuyerStreetName>
			<BuyerTownName>Helsinki</BuyerTownName>
			<BuyerPostCodeIdentifier>00211</BuyerPostCodeIdentifier>
			<CountryCode/>
			<CountryName/>
			<BuyerPostOfficeBoxIdentifier/>
		</BuyerPostalAddressDetails>
	</BuyerPartyDetails>
	<BuyerOrganisationUnitNumber/>
	<BuyerContactPersonName>Maija Vikkunen</BuyerContactPersonName>
	<BuyerCommunicationDetails>
		<BuyerPhoneNumberIdentifier>(09)221222</BuyerPhoneNumberIdentifier>
		<BuyerEmailaddressIdentifier>maija.vilkkunen@kolumbus.fi</BuyerEmailaddressIdentifier>
	</BuyerCommunicationDetails>
	<DeliveryPartyDetails>
		<DeliveryPartyIdentifier/>
		<DeliveryOrganisationName>Kauppahalli/Vilkkunen</DeliveryOrganisationName>
		<DeliveryOrganisationTaxCode/>
		<DeliveryPostalAddressDetails>
			<DeliveryStreetName>Satamakatu 2</DeliveryStreetName>
			<DeliveryTownName>Helsinki</DeliveryTownName>
			<DeliveryPostCodeIdentifier>00100</DeliveryPostCodeIdentifier>
			<CountryCode/>
			<CountryName/>
			<DeliveryPostofficeBoxIdentifier/>
		</DeliveryPostalAddressDetails>
	</DeliveryPartyDetails>
	<DeliveryDetails>
		<!--<DeliveryDate Format="CCYYMMDD">20020612</DeliveryDate>-->
		<DeliveryPeriodDetails>
			<StartDate Format="CCYYMMDDHHMMSS">20020611083000</StartDate>
			<EndDate Format="CCYYMMDDHHMMSS">20020620163009</EndDate>
		</DeliveryPeriodDetails>
		<DeliveryMethodText>Pakettiauto</DeliveryMethodText>
		<DeliveryTermsText>Kuljetetaan</DeliveryTermsText>
	</DeliveryDetails>
	<InvoiceDetails>
		<InvoiceTypeCode>INV</InvoiceTypeCode>
		<InvoiceTypeText>LASKU</InvoiceTypeText>
		<OriginCode>Copy</OriginCode>
		<OriginText>Kopio</OriginText>
		<InvoiceNumber>1/2002</InvoiceNumber>
		<InvoiceDate Format="CCYYMMDD">20020612</InvoiceDate>
		<SellerReferenceIdentifier>212</SellerReferenceIdentifier>
		<OrderIdentifier>TI0989</OrderIdentifier>
		<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">100,00</InvoiceTotalVatExcludedAmount>
		<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">22,00</InvoiceTotalVatAmount>
		<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">122,00</InvoiceTotalVatIncludedAmount>
		<ShortProposedAccountIdentifier>9922</ShortProposedAccountIdentifier>
		<NormalProposedAccountIdentifier>8822</NormalProposedAccountIdentifier>
		<AccountDimensionText>4500</AccountDimensionText>
		<VatSpecificationDetails>
			<VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
			<VatRatePercent>21</VatRatePercent>
			<VatRateAmount AmountCurrencyIdentifier="EUR">21,00</VatRateAmount>
		</VatSpecificationDetails>
		<VatSpecificationDetails>
			<VatBaseAmount AmountCurrencyIdentifier="EUR">100,00</VatBaseAmount>
			<VatRatePercent>22</VatRatePercent>
			<VatRateAmount AmountCurrencyIdentifier="EUR">22,00</VatRateAmount>
		</VatSpecificationDetails>
		<InvoiceFreeText>Olemme kesälomalla 01.07.2002 - 30.07.2002</InvoiceFreeText>
		<PaymentTermsDetails>
			<PaymentTermsFreeText>7 päivää ./.2%</PaymentTermsFreeText>
			<InvoiceDueDate Format="CCYYMMDD">20020628</InvoiceDueDate>
			<CashDiscountDate Format="CCYYMMDD">20020619</CashDiscountDate>
			<CashDiscountBaseAmount AmountCurrencyIdentifier="EUR">122,00</CashDiscountBaseAmount>
			<CashDiscountPercent>2</CashDiscountPercent>
			<CashDiscountAmount AmountCurrencyIdentifier="EUR">2,44</CashDiscountAmount>
			<PaymentOverDueFineDetails>
				<PaymentOverDueFineFreeText>Yliaikakorko 16%</PaymentOverDueFineFreeText>
				<PaymentOverDueFinePercent>16</PaymentOverDueFinePercent>
			</PaymentOverDueFineDetails>
		</PaymentTermsDetails>
	</InvoiceDetails>
	<PaymentStatusDetails>
		<PaymentStatusCode>NOTPAID</PaymentStatusCode>
	</PaymentStatusDetails>
	<PartialPaymentDetails>
		<PaidAmount AmountCurrencyIdentifier="EUR">25,30</PaidAmount>
		<UnPaidAmount AmountCurrencyIdentifier="EUR">60,00</UnPaidAmount>
		<InterestPercent>11,20</InterestPercent>
		<ProsessingCostsAmount AmountCurrencyIdentifier="EUR">2,00</ProsessingCostsAmount>
		<PartialPaymentVatIncludedAmount AmountCurrencyIdentifier="EUR">25,30</PartialPaymentVatIncludedAmount>
		<PartialPaymentVatIncludedAmount AmountCurrencyIdentifier="EUR">25,30</PartialPaymentVatIncludedAmount>
		<PartialPaymentVatIncludedAmount AmountCurrencyIdentifier="EUR">9,40</PartialPaymentVatIncludedAmount>
		<PartialPaymentVatExcludedAmount AmountCurrencyIdentifier="EUR">18,00</PartialPaymentVatExcludedAmount>
		<PartialPaymentVatExcludedAmount AmountCurrencyIdentifier="EUR">18,00</PartialPaymentVatExcludedAmount>
		<PartialPaymentVatExcludedAmount AmountCurrencyIdentifier="EUR">5,00</PartialPaymentVatExcludedAmount>
		<PartialPaymentDueDate Format="CCYYMMDD">20020728</PartialPaymentDueDate>
		<PartialPaymentDueDate Format="CCYYMMDD">20020828</PartialPaymentDueDate>
		<PartialPaymentDueDate Format="CCYYMMDD">20020928</PartialPaymentDueDate>
		<PartialPaymentReferenceIdentifier>223344</PartialPaymentReferenceIdentifier>
		<PartialPaymentReferenceIdentifier>334455</PartialPaymentReferenceIdentifier>
		<PartialPaymentReferenceIdentifier>445566</PartialPaymentReferenceIdentifier>
	</PartialPaymentDetails>
	<VirtualBankBarcode>250003210002229000122000000000000000862074102062800009</VirtualBankBarcode>
	<InvoiceUrlText/>
	<InvoiceRow>
		<!--<RowType/>-->
		<!--<RowId/>-->
		<ArticleIdentifier>123213123332123</ArticleIdentifier>
		<ArticleName>TUURA</ArticleName>
		<BuyerArticleIdentifier>1232321232332</BuyerArticleIdentifier>
		<DeliveredQuantity QuantityUnitCode="Kpl">10</DeliveredQuantity>
		<OrderedQuantity QuantityUnitCode="Kpl">10</OrderedQuantity>
		<UnitPriceAmount AmountCurrencyIdentifier="EUR" UnitPriceUnitCode="e/kpl">10</UnitPriceAmount>
		<RowIdentifier>221</RowIdentifier>
		<RowIdentifierDate Format="CCYYMMDD">20020611</RowIdentifierDate>
		<RowDeliveryDate Format="CCYYMMDD">20020615</RowDeliveryDate>
		<RowShortProposedAccountIdentifier>9922</RowShortProposedAccountIdentifier>
		<RowNormalProposedAccountIdentifier>8822</RowNormalProposedAccountIdentifier>
		<RowAccountDimensionText>4500</RowAccountDimensionText>
		<RowFreeText>Tuurat sisätävät myös varren</RowFreeText>
	</InvoiceRow>
	<InvoiceRow>
		<RowFreeText>Huoltomaksut laskuetteaan erikseen</RowFreeText>
	</InvoiceRow>
	<EpiDetails>
		<EpiIdentificationDetails>
			<EpiDate Format="CCYYMMDD">20020612</EpiDate>
			<EpiReference>8620741</EpiReference>
			<EpiUrl/>
			<EpiEmail/>
		</EpiIdentificationDetails>
		<EpiPartyDetails>
			<EpiBfiPartyDetails>
				<EpiBfiIdentifier IdentificationSchemeName="BIC"></EpiBfiIdentifier>
			</EpiBfiPartyDetails>
			<EpiBeneficiaryPartyDetails>
				<EpiNameAddressDetails>Pullin Kala</EpiNameAddressDetails>
				<EpiBei/>
				<!--<EpiAccountID IdentificationSchemeName="BBAN">500015-2122122</EpiAccountID>-->
				<EpiAccountID IdentificationSchemeName="IBAN">FI1234567890123456</EpiAccountID>
			</EpiBeneficiaryPartyDetails>
		</EpiPartyDetails>
		<EpiPaymentInstructionDetails>
			<EpiPaymentInstructionId/>
			<EpiTransactionTypeCode/>
			<EpiInstructionCode/>
			<EpiRemittanceInfoIdentifier>8620741</EpiRemittanceInfoIdentifier>
			<EpiInstructedAmount AmountCurrencyIdentifier="EUR">122,00</EpiInstructedAmount>
			<EpiCharge ChargeOption="BEN"></EpiCharge>
			<EpiDateOptionDate Format="CCYYMMDD">20020628</EpiDateOptionDate>
		</EpiPaymentInstructionDetails>
	</EpiDetails>
</Finvoice>
