<?xml version="1.0" encoding="utf-8"?>
<AbaDoc xmlns="http://abacus.ch/namespace" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://abacus.ch/namespace http://abacus.ch/schemas/abadoc/AbaDoc-2.0043.xsd" version="2.0043">
	<Package>
		<InterchangeSender>
			<PartyID>
				<SenderID>
					<NetworkID>PostFinance</NetworkID>
					<ID>41100000000015819</ID>
				</SenderID>
			</PartyID>
		</InterchangeSender>
		<InterchangeReceiver>
			<PartyID>
				<ReceiverID>
					<NetworkID>PostFinance</NetworkID>
					<ID>41100000003659717</ID>
				</ReceiverID>
			</PartyID>
		</InterchangeReceiver>
	</Package>
	<Bill>
		<Header>
			<Reference>
				<ThisDocument>
					<ID>3168653</ID>
					<Date>2009-01-07</Date>
				</ThisDocument>
				<PaymentReference>
					<ESRReferenceNumber>000000000316811100000390010</ESRReferenceNumber>
					<IsAmountVariable>false</IsAmountVariable>
				</PaymentReference>
			</Reference>
			<VendorParties>
				<Vendor>
					<BankInfo>
						<ESRParticipantID>010542105</ESRParticipantID>
					</BankInfo>
					<TaxID countryCode="CH">999 999</TaxID>
					<NameAddress>
						<CompanyName>Stadtwerke Sowieso</CompanyName>
						<Street>
							<Line>Bahnhofstr. 1</Line>
						</Street>
						<ZIP>8000</ZIP>
						<City>Zürich</City>
						<State>ZH</State>
						<CountryCode>CH</CountryCode>
						<Country>Schweiz</Country>
						<Phone kind="BUSINESS">044 111 11 11</Phone>
						<Phone kind="FAX">044 111 11 99</Phone>
						<Website>www.swissupix.ch</Website>
					</NameAddress>
				</Vendor>
			</VendorParties>
			<CustomerParties>
				<Customer>
					<PartyID>
						<InternalIDByOtherParty>VertragspartnerIDimSystem</InternalIDByOtherParty>
					</PartyID>
					<NameAddress>
						<Salutation>Frau</Salutation>
						<FirstName>Flora</FirstName>
						<LastName>Muster</LastName>
						<Street>
							<Line>Zeughausstrasse 1</Line>
						</Street>
						<ZIP>8000</ZIP>
						<City>Zürich</City>
						<State>ZH</State>
						<CountryCode>CH</CountryCode>
						<Country>Schweiz</Country>
						<Phone kind="BUSINESS">043 111 11 11</Phone>
					</NameAddress>
				</Customer>
			</CustomerParties>
			<Text language="de">
				<Line>3. Obergeschoss, Zeughausstrasse 1, 8000 Zürich</Line>
				<Line>Akonto 01.11.2008-31.12.2008</Line>
				<Line>Strom</Line>
			</Text>
			<MiscData>
				<ContractID>345345345345</ContractID>
				<ObjectID>tech objekt nummer 2r234r23r2r</ObjectID>
			</MiscData>
			<MiscDataHeader>
				<PeriodOfService>
					<From>2009-01-01</From>
					<Until>2009-03-31</Until>
				</PeriodOfService>
			</MiscDataHeader>
			<AgreedData>
				<StringField agreedID="ch.admin.EGID">11346134625725ABC</StringField>
				<StringField agreedID="ch.admin.EWID">34gtedf23d</StringField>
				<StringField agreedID="MeteringCode">572457qgrw54gt</StringField>
				<StringField agreedID="CollectiveInvoiceID">Sammelrechnungsnummer</StringField>
			</AgreedData>
		</Header>
		<LineItem lineItemID="10" type="REGULAR">
			<ProductID party="COMMON" type="UPIX">UPIX.110.10.130.11</ProductID>
			<ProductID party="VENDOR" type="INTERNALID">1024</ProductID>
			<Quantity type="INVOICED" unit="KWH">234.6</Quantity>
			<Tax>
				<Detail>
					<BaseAmount currency="CHF">92.94</BaseAmount>
					<Rate>7.6</Rate>
					<Amount currency="CHF">7.06</Amount>
				</Detail>
				<TotalAmount currency="CHF">7.06</TotalAmount>
			</Tax>
			<Amount currency="CHF" inclusiveTax="false" allowanceAndCharge="AFTER">92.94</Amount>
			<Amount currency="CHF" inclusiveTax="true" allowanceAndCharge="AFTER">100.00</Amount>
			<Text language="de">
				<Line>Strom</Line>
			</Text>
			<MiscData>
				<ContractID>345345345345</ContractID>
				<ObjectID>tech objekt nummer 2r234r23r2r</ObjectID>
			</MiscData>
			<MiscDataLineItem>
				<PeriodOfService>
					<From>2009-01-01</From>
					<Until>2009-03-31</Until>
				</PeriodOfService>
			</MiscDataLineItem>
			<AgreedData>
				<StringField agreedID="ch.admin.EGID">11346134625725ABC</StringField>
				<StringField agreedID="ch.admin.EWID">34gtedf23d</StringField>
				<StringField agreedID="MeteringCode">572457qgrw54gt</StringField>
			</AgreedData>
		</LineItem>
		<Summary>
			<DocumentCurrency>CHF</DocumentCurrency>
			<Tax>
				<Detail>
					<BaseAmount currency="CHF">92.94</BaseAmount>
					<Rate>7.60</Rate>
					<Amount currency="CHF">7.06</Amount>
				</Detail>
				<TotalAmount currency="CHF">7.06</TotalAmount>
			</Tax>
			<TotalAmount currency="CHF">100.00</TotalAmount>
			<SettledSeparately>false</SettledSeparately>
			<PaymentTerms>
				<NetPeriod>
					<Date>2009-02-06</Date>
					<Days>30</Days>
				</NetPeriod>
				<Text>
					<Line>Tage: 30, 0.00%</Line>
				</Text>
			</PaymentTerms>
		</Summary>
	</Bill>
</AbaDoc>
