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<Finvoice Version="1.3" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"  xsi:noNamespaceSchemaLocation="Finvoice.xsd">
	<SellerPartyDetails>
		<SellerPartyIdentifier>0849338-0</SellerPartyIdentifier>
		<SellerOrganisationName>Manage Applications Ky</SellerOrganisationName>
		<SellerOrganisationTaxCode>FI08493380</SellerOrganisationTaxCode>
		<SellerPostalAddressDetails>
			<SellerStreetName>Laukaantie 4</SellerStreetName>
			<SellerTownName>Jyväskylä</SellerTownName>
			<SellerPostCodeIdentifier>40320</SellerPostCodeIdentifier>
			<CountryCode>FI</CountryCode>
			<CountryName>FINLAND</CountryName>
		</SellerPostalAddressDetails>
	</SellerPartyDetails>
	<SellerOrganisationUnitNumber>003708493380  </SellerOrganisationUnitNumber>
	<SellerContactPersonName>Pasi Mankinen</SellerContactPersonName>
	<SellerCommunicationDetails>
		<SellerPhoneNumberIdentifier>014 621 161</SellerPhoneNumberIdentifier>
		<SellerEmailaddressIdentifier></SellerEmailaddressIdentifier>
	</SellerCommunicationDetails>
	<SellerInformationDetails>
		<SellerHomeTownName>Jyväskylä</SellerHomeTownName>
		<SellerVatRegistrationText>Alv. Rek.</SellerVatRegistrationText>
		<SellerPhoneNumber>014 621 161</SellerPhoneNumber>
		<SellerFaxNumber>014 621 163</SellerFaxNumber>
		<SellerCommonEmailaddressIdentifier></SellerCommonEmailaddressIdentifier>
		<SellerWebaddressIdentifier></SellerWebaddressIdentifier>
		<SellerFreeText></SellerFreeText>
		<SellerAccountDetails>
			<SellerAccountID IdentificationSchemeName="IBAN">FI9352900220303935</SellerAccountID>
			<SellerBic IdentificationSchemeName="BIC">OKOYFIHH</SellerBic>
		</SellerAccountDetails>
		<InvoiceRecipientDetails>
			<InvoiceRecipientAddress>FI9352900220303935</InvoiceRecipientAddress>
			<InvoiceRecipientIntermediatorAddress>OKOYFIHH</InvoiceRecipientIntermediatorAddress>
		</InvoiceRecipientDetails>
	</SellerInformationDetails>
	<InvoiceSenderPartyDetails>
		<InvoiceSenderOrganisationName>Manage Applications Ky</InvoiceSenderOrganisationName>
	</InvoiceSenderPartyDetails>
	<InvoiceRecipientPartyDetails>
		<InvoiceRecipientPartyIdentifier>1798007-6</InvoiceRecipientPartyIdentifier>
		<InvoiceRecipientOrganisationName>Ultratec Oy, Ostolaskut</InvoiceRecipientOrganisationName>
		<InvoiceRecipientOrganisationTaxCode></InvoiceRecipientOrganisationTaxCode>
		<InvoiceRecipientPostalAddressDetails>
			<InvoiceRecipientStreetName>PL 32003</InvoiceRecipientStreetName>
			<InvoiceRecipientTownName>Laskut</InvoiceRecipientTownName>
			<InvoiceRecipientPostCodeIdentifier>01051</InvoiceRecipientPostCodeIdentifier>
			<CountryCode>FI</CountryCode>
			<CountryName>FINLAND</CountryName>
			<InvoiceRecipientPostOfficeBoxIdentifier></InvoiceRecipientPostOfficeBoxIdentifier>
		</InvoiceRecipientPostalAddressDetails>
	</InvoiceRecipientPartyDetails>
	<InvoiceRecipientOrganisationUnitNumber></InvoiceRecipientOrganisationUnitNumber>
	<InvoiceRecipientCommunicationDetails>
		<InvoiceRecipientPhoneNumberIdentifier>044 3368493</InvoiceRecipientPhoneNumberIdentifier>
		<InvoiceRecipientEmailaddressIdentifier>timo@tehovinssi.fi</InvoiceRecipientEmailaddressIdentifier>
	</InvoiceRecipientCommunicationDetails>
	<BuyerPartyDetails>
		<BuyerPartyIdentifier>1798007-6</BuyerPartyIdentifier>
		<BuyerOrganisationName>Ultratec Oy</BuyerOrganisationName>
		<BuyerOrganisationTaxCode></BuyerOrganisationTaxCode>
		<BuyerPostalAddressDetails>
			<BuyerStreetName>Rautakyläntie 1</BuyerStreetName>
			<BuyerTownName>Petäjävesi</BuyerTownName>
			<BuyerPostCodeIdentifier>41900</BuyerPostCodeIdentifier>
			<CountryCode>FI</CountryCode>
			<CountryName>FINLAND</CountryName>
			<BuyerPostOfficeBoxIdentifier></BuyerPostOfficeBoxIdentifier>
		</BuyerPostalAddressDetails>
	</BuyerPartyDetails>
	<BuyerOrganisationUnitNumber></BuyerOrganisationUnitNumber>
	<BuyerContactPersonName>Timo Ruokolainen</BuyerContactPersonName>
	<BuyerCommunicationDetails>
		<BuyerPhoneNumberIdentifier>044 3368493</BuyerPhoneNumberIdentifier>
		<BuyerEmailaddressIdentifier>timo@tehovinssi.fi</BuyerEmailaddressIdentifier>
	</BuyerCommunicationDetails>
	<DeliveryPartyDetails>
		<DeliveryPartyIdentifier>1798007-6</DeliveryPartyIdentifier>
		<DeliveryOrganisationName>Ultratec Oy</DeliveryOrganisationName>
		<DeliveryOrganisationTaxCode></DeliveryOrganisationTaxCode>
		<DeliveryPostalAddressDetails>
			<DeliveryStreetName>Rautakyläntie 1</DeliveryStreetName>
			<DeliveryTownName>Petäjävesi</DeliveryTownName>
			<DeliveryPostCodeIdentifier>41900</DeliveryPostCodeIdentifier>
			<CountryCode>FI</CountryCode>
			<CountryName>FINLAND</CountryName>
			<DeliveryPostofficeBoxIdentifier></DeliveryPostofficeBoxIdentifier>
		</DeliveryPostalAddressDetails>
	</DeliveryPartyDetails>
	<DeliveryOrganisationUnitNumber>003717980076</DeliveryOrganisationUnitNumber>
	<DeliveryCommunicationDetails>
		<DeliveryPhoneNumberIdentifier>044 3368493</DeliveryPhoneNumberIdentifier>
		<DeliveryEmailaddressIdentifier>timo@tehovinssi.fi </DeliveryEmailaddressIdentifier>
	</DeliveryCommunicationDetails>
	<InvoiceDetails>
		<InvoiceTypeCode>INV01</InvoiceTypeCode>
		<InvoiceTypeText>LASKU</InvoiceTypeText>
		<OriginCode>Original</OriginCode>
		<InvoiceNumber>230035</InvoiceNumber>
		<InvoiceDate Format="CCYYMMDD">20231205</InvoiceDate>
		<SellerReferenceIdentifier>230012/PM</SellerReferenceIdentifier>
		<OrderIdentifier></OrderIdentifier>
		<InvoiceTotalVatExcludedAmount AmountCurrencyIdentifier="EUR">485,04</InvoiceTotalVatExcludedAmount>
		<InvoiceTotalVatAmount AmountCurrencyIdentifier="EUR">116,41</InvoiceTotalVatAmount>
		<InvoiceTotalVatIncludedAmount AmountCurrencyIdentifier="EUR">601,45</InvoiceTotalVatIncludedAmount>
		<VatSpecificationDetails>
			<VatBaseAmount AmountCurrencyIdentifier="EUR">485,04</VatBaseAmount>
			<VatRatePercent>24</VatRatePercent>
			<VatRateAmount AmountCurrencyIdentifier="EUR">116,41</VatRateAmount>
		</VatSpecificationDetails>
		<InvoiceFreeText></InvoiceFreeText>
		<PaymentTermsDetails>
			<PaymentTermsFreeText>7 pv netto</PaymentTermsFreeText>
			<InvoiceDueDate Format="CCYYMMDD">20231212</InvoiceDueDate>
			<PaymentOverDueFineDetails>
				<PaymentOverDueFineFreeText>7 pv</PaymentOverDueFineFreeText>
				<PaymentOverDueFinePercent>8</PaymentOverDueFinePercent>
			</PaymentOverDueFineDetails>
		</PaymentTermsDetails>
	</InvoiceDetails>
	<PartialPaymentDetails>
		<PaidAmount AmountCurrencyIdentifier="EUR">0,00</PaidAmount>
		<UnPaidAmount AmountCurrencyIdentifier="EUR">601,45</UnPaidAmount>
		<InterestPercent>8</InterestPercent>
		<PartialPaymentVatIncludedAmount AmountCurrencyIdentifier="EUR">601,45</PartialPaymentVatIncludedAmount>
		<PartialPaymentVatExcludedAmount AmountCurrencyIdentifier="EUR">485,04</PartialPaymentVatExcludedAmount>
		<PartialPaymentDueDate Format="CCYYMMDD">20231212</PartialPaymentDueDate>
		<PartialPaymentReferenceIdentifier>23003508133</PartialPaymentReferenceIdentifier>
	</PartialPaymentDetails>
	<InvoiceRow>
		<ArticleIdentifier></ArticleIdentifier>
		<ArticleName>Manageri II -ohjelmiston vuoden 2023 ylläpito, erä 3/4 (edellinen ylläpitolasku nro 230020).</ArticleName>
		<DeliveredQuantity QuantityUnitCode="kpl">1</DeliveredQuantity>
		<OrderedQuantity QuantityUnitCode="kpl">1</OrderedQuantity>
		<UnitPriceAmount AmountCurrencyIdentifier="EUR">242,52</UnitPriceAmount>
		<RowIdentifier></RowIdentifier>
		<RowDeliveryDate Format="CCYYMMDD">20231205</RowDeliveryDate>
		<RowDeliveryDetails>
			<RowWaybillIdentifier></RowWaybillIdentifier>
		</RowDeliveryDetails>
		<RowShortProposedAccountIdentifier>400</RowShortProposedAccountIdentifier>
		<RowNormalProposedAccountIdentifier>4000</RowNormalProposedAccountIdentifier>
		<RowFreeText>As. viite: Timo Ruokolainen</RowFreeText>
		<RowDiscountPercent>0</RowDiscountPercent>
		<RowVatRatePercent>24</RowVatRatePercent>
		<RowVatAmount AmountCurrencyIdentifier="EUR">58,20</RowVatAmount>
		<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">242,52</RowVatExcludedAmount>
		<RowAmount AmountCurrencyIdentifier="EUR">300,72</RowAmount>
	</InvoiceRow>
	<InvoiceRow>
		<ArticleIdentifier></ArticleIdentifier>
		<ArticleName>Manageri II -ohjelmiston vuoden 2023 ylläpito, erä 4/4 (edellinen ylläpitolasku nro 230020).</ArticleName>
		<DeliveredQuantity QuantityUnitCode="kpl">1</DeliveredQuantity>
		<OrderedQuantity QuantityUnitCode="kpl">1</OrderedQuantity>
		<UnitPriceAmount AmountCurrencyIdentifier="EUR">242,52</UnitPriceAmount>
		<RowIdentifier></RowIdentifier>
		<RowDeliveryDate Format="CCYYMMDD">20231205</RowDeliveryDate>
		<RowDeliveryDetails>
			<RowWaybillIdentifier></RowWaybillIdentifier>
		</RowDeliveryDetails>
		<RowShortProposedAccountIdentifier>400</RowShortProposedAccountIdentifier>
		<RowNormalProposedAccountIdentifier>4000</RowNormalProposedAccountIdentifier>
		<RowFreeText>As. viite: Timo Ruokolainen</RowFreeText>
		<RowDiscountPercent>0</RowDiscountPercent>
		<RowVatRatePercent>24</RowVatRatePercent>
		<RowVatAmount AmountCurrencyIdentifier="EUR">58,20</RowVatAmount>
		<RowVatExcludedAmount AmountCurrencyIdentifier="EUR">242,52</RowVatExcludedAmount>
		<RowAmount AmountCurrencyIdentifier="EUR">300,72</RowAmount>
	</InvoiceRow>
	<SpecificationDetails>
		<SpecificationFreeText></SpecificationFreeText>
	</SpecificationDetails>
	<EpiDetails>
		<EpiIdentificationDetails>
			<EpiDate Format="CCYYMMDD">20240427</EpiDate>
			<EpiReference>23003508133</EpiReference>
			<EpiEmail></EpiEmail>
		</EpiIdentificationDetails>
		<EpiPartyDetails>
			<EpiBfiPartyDetails>
				<EpiBfiIdentifier IdentificationSchemeName="BIC">OKOYFIHH</EpiBfiIdentifier>
			</EpiBfiPartyDetails>
			<EpiBeneficiaryPartyDetails>
				<EpiNameAddressDetails>Manage Applications Ky</EpiNameAddressDetails>
				<EpiBei>0849338-0</EpiBei>
				<EpiAccountID IdentificationSchemeName="IBAN">FI9352900220303935</EpiAccountID>
			</EpiBeneficiaryPartyDetails>
		</EpiPartyDetails>
		<EpiPaymentInstructionDetails>
			<EpiRemittanceInfoIdentifier IdentificationSchemeName="SPY">23003508133</EpiRemittanceInfoIdentifier>
			<EpiInstructedAmount AmountCurrencyIdentifier="EUR">601,45</EpiInstructedAmount>
			<EpiCharge ChargeOption="SHA">SHA</EpiCharge>
			<EpiDateOptionDate Format="CCYYMMDD">20231212</EpiDateOptionDate>
		</EpiPaymentInstructionDetails>
	</EpiDetails>
</Finvoice>
