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Embeds factur-x.xml with AF Data relation, sRGB output intent, embedded fonts and Factur-X XMP. Client checks approximate VeraPDF — external audit may still report issues.
Invoice details
Required for XRechnung — use Leitweg-ID format for German public sector (e.g. 991-12345-67).
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Invoice number: INV-2026-042 · 2. července 2026
Seller name
Example LLC
100 Industry Blvd Boston, MA 02101
Buyer name
Client Corp.
Procurement 500 Client Ave New York, NY 10001
| Description | Qty | Price | Total |
|---|---|---|---|
| Consulting — June 2026 | 8 | 95,00 Kč | 760,00 Kč |
| Software license (annual) | 1 | 299,00 Kč | 299,00 Kč |
Subtotal: 1 059,00 Kč
Tax (8%): 84,72 Kč
Total: 1 143,72 Kč
Payment terms
Net 14 days. Please remit to the account on file.
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