<?xml version="1.0" encoding="UTF-8"?>
<Invoice xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2"
         xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2"
         xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2"
         xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2">
  <ext:UBLExtensions>
    <ext:UBLExtension>
      <ext:ExtensionURI>urn:oasis:names:specification:ubl:dsig:enveloped:xades</ext:ExtensionURI>
      <ext:ExtensionContent/>
    </ext:UBLExtension>
  </ext:UBLExtensions>

  <cbc:ProfileID>reporting:1.0</cbc:ProfileID>
  <cbc:ID>INV-2026-00001</cbc:ID>
  <cbc:UUID>b611b367-d2a7-4899-bb3c-a8df09c90378</cbc:UUID>
  <cbc:IssueDate>2026-02-11</cbc:IssueDate>
  <cbc:IssueTime>14:19:54</cbc:IssueTime>
  <cbc:InvoiceTypeCode name="0200000">388</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>SAR</cbc:DocumentCurrencyCode>
  <cbc:TaxCurrencyCode>SAR</cbc:TaxCurrencyCode>

  <cac:AdditionalDocumentReference>
    <cbc:ID>ICV</cbc:ID>
    <cbc:UUID>202600001</cbc:UUID>
  </cac:AdditionalDocumentReference>

    <cac:AdditionalDocumentReference>
    <cbc:ID>PIH</cbc:ID>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain">NWZlY2ViNjZmZmM4NmYzOGQ5NTI3ODZjNmQ2OTZjNzljMmRiYzIzOWRkNGU5MWI0NjcyOWQ3M2EyN2ZiNTdlOQ==</cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>
  
  <cac:AdditionalDocumentReference>
    <cbc:ID>QR</cbc:ID>
    <cac:Attachment>
      <cbc:EmbeddedDocumentBinaryObject mimeCode="text/plain"></cbc:EmbeddedDocumentBinaryObject>
    </cac:Attachment>
  </cac:AdditionalDocumentReference>

  <cac:Signature>
    <cbc:ID>urn:oasis:names:specification:ubl:signature:Invoice</cbc:ID>
    <cbc:SignatureMethod>urn:oasis:names:specification:ubl:dsig:enveloped:xades</cbc:SignatureMethod>
  </cac:Signature>

  <cac:AccountingSupplierParty>
    <cac:Party>
            <cac:PartyTaxScheme>
        <cbc:CompanyID></cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>FlyAram</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>

  <cac:AccountingCustomerParty>
    <cac:Party>
            <cac:PartyLegalEntity>
        <cbc:RegistrationName>Customer</cbc:RegistrationName>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>

  <cac:Delivery>
    <cbc:ActualDeliveryDate>2026-02-11</cbc:ActualDeliveryDate>
  </cac:Delivery>

  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>10</cbc:PaymentMeansCode>
  </cac:PaymentMeans>

  <cac:AllowanceCharge>
    <cbc:ChargeIndicator>false</cbc:ChargeIndicator>
    <cbc:AllowanceChargeReason>discount</cbc:AllowanceChargeReason>
    <cbc:Amount currencyID="SAR">0.00</cbc:Amount>
    <cac:TaxCategory>
      <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
      <cbc:Percent>15.00</cbc:Percent>
      <cac:TaxScheme>
        <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
      </cac:TaxScheme>
    </cac:TaxCategory>
  </cac:AllowanceCharge>

  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">15.00</cbc:TaxAmount>
  </cac:TaxTotal>

  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="SAR">15.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="SAR">100.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="SAR">15.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID schemeID="UN/ECE 5305" schemeAgencyID="6">S</cbc:ID>
        <cbc:Percent>15.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID schemeID="UN/ECE 5153" schemeAgencyID="6">VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>

  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="SAR">100.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="SAR">100.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="SAR">115.00</cbc:TaxInclusiveAmount>
    <cbc:AllowanceTotalAmount currencyID="SAR">0.00</cbc:AllowanceTotalAmount>
    <cbc:PrepaidAmount currencyID="SAR">0.00</cbc:PrepaidAmount>
    <cbc:PayableAmount currencyID="SAR">115.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>

    <cac:InvoiceLine>
    <cbc:ID>1</cbc:ID>
    <cbc:InvoicedQuantity unitCode="PCE">1.000000</cbc:InvoicedQuantity>
    <cbc:LineExtensionAmount currencyID="SAR">100.00</cbc:LineExtensionAmount>
    <cac:TaxTotal>
      <cbc:TaxAmount currencyID="SAR">15.00</cbc:TaxAmount>
      <cbc:RoundingAmount currencyID="SAR">115.00</cbc:RoundingAmount>
    </cac:TaxTotal>
    <cac:Item>
      <cbc:Name>Reservation RSV2026021100001</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>15.00</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="SAR">100.00</cbc:PriceAmount>
    </cac:Price>
  </cac:InvoiceLine>
  </Invoice>
