<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
  <ID>RH-2026-0042</ID>
  <IssueDate>2026-01-09</IssueDate>
  <DocumentCurrencyCode>EUR</DocumentCurrencyCode>
  <AccountingSupplierParty>
    <Party>
      <PartyName><Name>Roesterei Hoffmann GmbH</Name></PartyName>
    </Party>
  </AccountingSupplierParty>
  <AccountingCustomerParty>
    <Party>
      <PartyName><Name>Café Lindenhof</Name></PartyName>
    </Party>
  </AccountingCustomerParty>
  <InvoiceLine>
    <ID>1</ID>
    <Note>Espresso-Bohnen Hausmischung, 12 kg</Note>
    <LineExtensionAmount currencyID="EUR">228.00</LineExtensionAmount>
  </InvoiceLine>
  <LegalMonetaryTotal>
    <TaxInclusiveAmount currencyID="EUR">271.32</TaxInclusiveAmount>
  </LegalMonetaryTotal>
</Invoice>
