<?xml version="1.0" encoding="utf-8"?>
<data>
  <logo>
    <src>alvadiLogo.svg</src>
  </logo>
  <link>
    <name>Otseviide tellimuse maksmiseks:</name>
    <url>url('http://alvadi.ee/ee/order_payment/114021920')</url>
    <text>http://alvadi.ee/ee/order_payment/114021920</text>
  </link>
  <header>
    <customer>
      <title>KLIENT</title>
      <name>Deniss Garanin</name>
      <address>Tallinna mnt. 33-88&#xA;Narva, 12345</address>
    </customer>
    <invoice>
      <name>Arve nr:</name>
      <nr>#170114-1402192</nr>
      <name-date-creation>Arve kuupäev:</name-date-creation>
      <name-date-payment>Maksetähtaeg:</name-date-payment>
      <name-reference-nr>Viitenumber:</name-reference-nr>
      <date-creation>14.01.2017</date-creation>
      <date-payment>14.01.2017</date-payment>
      <reference-nr>114021920</reference-nr>
    </invoice>
  </header>
  <footer>
    <col1>
      <name>Alvadi OÜ</name>
      <reg-nr>Reg.nr. 11487376</reg-nr>
      <vat>VAT EE101288462</vat>
    </col1>
    <col2>
      <address-name>Aadress:</address-name>
      <address>Majaka 10, Tallinn, 11412</address>
      <phone-name>Telefon:</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>Pank:</bank-name>
      <bank>Swedbank</bank>
      <swift-name>SWIFT:</swift-name>
      <swift>HABAEE2X</swift>
    </col3>
  </footer>
  <body>
    <barcode>barcode.svg</barcode>
    <infoblock>
      <reference-text>Arve tasumisel palume märkida maksekorraldusele viitenumber:</reference-text>
      <reference-nr>114021920</reference-nr>
    </infoblock>
    <gratitude>Täname arve õigeaegse tasumise eest!</gratitude>
  </body>
  <items>
    <type>simple</type>
    <code>Kood</code>
    <name>Kauba(teenuse) nimetus</name>
    <quantity>Kogus</quantity>
    <price>Ühiku hind</price>
    <sum>Summa</sum>
    <currency>eur</currency>
    <amount>
      <sum-text>Summa käibemaksuta</sum-text>
      <sum>9.21</sum>
      <turnover-tax-text>Käibemaks (20%)</turnover-tax-text>
      <turnover-tax>1.83</turnover-tax>
      <pay-text>Kokku maksmiseks</pay-text>
      <pay>1.83</pay>
    </amount>
    <item>
      <code>AL110</code>
      <name>P21W</name>
      <quantity>4</quantity>
      <price>0.62</price>
      <sum>2.48</sum>
    </item>
    <item>
      <code>AL213</code>
      <name>pirn</name>
      <special-link>
        <name>Eritellimus. AL213 tagastus on piiratud: </name>
        <url>url('http://alvadi.ee/special')</url>
        <text>alvadi.ee/special</text>
      </special-link>
      <quantity>1</quantity>
      <price>1.06</price>
      <sum>1.06</sum>
    </item>
    <item>
      <code>AL609543</code>
      <name>Andur,rattapöörded TOPRAN (VW BORA (1J5/1JM), 10.1998 - 11.2005</name>
      <quantity>1</quantity>
      <price>4.30</price>
      <sum>4.30</sum>
    </item>
    <item>
      <code></code>
      <name>Kohaletoimetamine väljaspool Tallinna</name>
      <quantity></quantity>
      <price></price>
      <sum>3.20</sum>
    </item>
  </items>
</data>