<InvoicesDoc xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns="http://www.aade.gr/myDATA/invoice/v1.0">
  <invoice>
    <uid>C36C3F8F2B4863C........</uid>
    <mark>400001938328047........</mark>
    <authenticationCode>DF77A569B863CA6F31CD116C......</authenticationCode>
    <issuer>
      <vatNumber>000000000</vatNumber>
      <country>GR</country>
      <branch>0</branch>
    </issuer>
    <counterpart>
      <vatNumber>xxxxxxxxx</vatNumber>
      <country>GR</country>
      <branch>0</branch>
    </counterpart>
    <invoiceHeader>
      <series>0</series>
      <aa>71</aa>
      <issueDate>2024-10-17</issueDate>
      <invoiceType>8.4</invoiceType>
      <currency>EUR</currency>
      <multipleConnectedMarks>xxxxxxxxx</multipleConnectedMarks>
    </invoiceHeader>
    <paymentMethods>
      <paymentMethodDetails>
        <type>7</type>
        <amount>100</amount>
        <transactionId>026;000018;000009;651477</transactionId>
        <tid>08xxxxx45</tid>
        <ProvidersSignature>
          <SigningAuthor>xxxx</SigningAuthor>
          <Signature>MEQCIGKZPYEFBgjNhZa+...........pnUjF3JXjCo/2teRafH8KSAeNW+g==</Signature>
        </ProvidersSignature>
      </paymentMethodDetails>
    </paymentMethods>
    <invoiceDetails>
      <lineNumber>1</lineNumber>
      <netValue>100</netValue>
      <vatCategory>8</vatCategory>
      <vatAmount>0</vatAmount>
      <lineComments />
      <incomeClassification>
        <classificationCategory xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">category1_95</classificationCategory>
        <amount xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">100</amount>
      </incomeClassification>
    </invoiceDetails>
    <invoiceSummary>
      <totalNetValue>100</totalNetValue>
      <totalVatAmount>0</totalVatAmount>
      <totalWithheldAmount>0</totalWithheldAmount>
      <totalFeesAmount>0</totalFeesAmount>
      <totalStampDutyAmount>0</totalStampDutyAmount>
      <totalOtherTaxesAmount>0</totalOtherTaxesAmount>
      <totalDeductionsAmount>0</totalDeductionsAmount>
      <totalGrossValue>100</totalGrossValue>
      <incomeClassification>
        <classificationCategory xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">category1_95</classificationCategory>
        <amount xmlns="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">100</amount>
      </incomeClassification>
    </invoiceSummary>
  </invoice>
</InvoicesDoc>