<?xml version="1.0" encoding="UTF-8"?>
<data>
    <logo>
        <src>url(alvadiLogo.svg)</src>
    </logo>
    <header>
        <customer>
            <title>RECEIVER</title>
            <name>KRIS-AUTO KRZYSZTOF GROCHOWSKI</name>
        </customer>
        <invoice>
            <name>Return №:</name>
            <nr>2039</nr>
            <name-date-creation>Date:</name-date-creation>
            <date-creation>18.01.2018</date-creation>
        </invoice>
    </header>
    <body>
        <items>
            <nr>#</nr>
            <artikul>Article</artikul>
            <shipping-date>Delivery date</shipping-date>
            <spare>Product</spare>
            <car-model>Car model</car-model>
            <sup-order>Supplier order №</sup-order>
            <comment>Comment</comment>
            <quantity>Quantity</quantity>
            <price>Sum, EUR</price>
            <amount>
                <counter-text>Products</counter-text>
                <counter>32</counter>
                <pay-text>Sum, EUR</pay-text>
                <pay>1 023.64</pay>
            </amount>

            <item>
                <nr>1</nr>
                <artikul>9040100E</artikul>
                <shipping-date>05.01.2018</shipping-date>
                <spare>Main headlamp DJ AUTO</spare>
                <sup-order>FA128/2018-1</sup-order>
                <comment>Возврат</comment>
                <quantity>1</quantity>
                <price>21.3</price>
            </item>
            <item>
                <nr>2</nr>
                <artikul>8192515M</artikul>
                <shipping-date>10.11.2017</shipping-date>
                <spare>Door mirror VIEW MAX</spare>
                <sup-order>FA10790/2017-1</sup-order>
                <comment>Дефект</comment>
                <quantity>1</quantity>
                <price>24.45</price>
            </item>
            <item>
                <nr>3</nr>
                <artikul>5024NU-2</artikul>
                <shipping-date>15.12.2017</shipping-date>
                <spare>Interior blower</spare>
                <sup-order>FA12122/2017-1</sup-order>
                <comment>Дефект</comment>
                <quantity>1</quantity>
                <price>49.99</price>
            </item>
        </items>
    </body>
    <signature>
        <intro>Some dummy Lorem Ipsum text &#13;&#10;In two lines please</intro>
        <date>Date: 18.04.2019</date>
        <personA>
            <name>Ivan Petrov</name>
            <description>Courier Name and Surname</description>
            <signText>Courier Signature</signText>
        </personA>
        <personB>
            <name>Tomas Konstvik</name>
            <description>ALVADI Warehouse worker &#13;&#10;Name and Surname</description>
            <signText>ALVADI Warehouse worker &#13;&#10;Signature</signText>
        </personB>
    </signature>
    <footer>
        <col1>
            <name>Alvadi OÜ</name>
            <reg-nr>Reg. nr.: 11487376</reg-nr>
            <vat>VAT: EE101288462</vat>
        </col1>
        <col2>
            <address-name>Address:</address-name>
            <address>Majaka 10, Tallinn, 11412</address>
            <phone-name>Telephone:</phone-name>
            <phone>+372 52 50 146</phone>
            <email-name>E-mail:</email-name>
            <email>info@alvadi.ee</email>
        </col2>
        <col3>
            <iban-name>IBAN:</iban-name>
            <iban>EE892200221040435809</iban>
            <bank-name>Bank:</bank-name>
            <bank>Swedbank</bank>
            <swift-name>SWIFT:</swift-name>
            <swift>HABAEE2X</swift>
        </col3>
    </footer>
</data>