<?xml version="1.0" encoding="UTF-8"?>
<CreditNote xmlns="urn:oasis:names:specification:ubl:schema:xsd:CreditNote-2" xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2">
  <cbc:CustomizationID>urn:cen.eu:en16931:2017#compliant#urn:fdc:peppol.eu:2017:poacc:billing:3.0</cbc:CustomizationID>
  <cbc:ProfileID>urn:fdc:peppol.eu:2017:poacc:billing:01:1.0</cbc:ProfileID>
  <cbc:ID>CN-TERM-20260620051825</cbc:ID>
  <cbc:IssueDate>2026-06-20</cbc:IssueDate>
  <cbc:CreditNoteTypeCode>381</cbc:CreditNoteTypeCode>
  <cbc:DocumentCurrencyCode>AED</cbc:DocumentCurrencyCode>
  <cbc:BuyerReference>NA</cbc:BuyerReference>
  <cac:DiscrepancyResponse>
    <cbc:ReferenceID>INV-ORIG-20260620051825</cbc:ReferenceID>
    <cbc:ResponseCode>RETURN</cbc:ResponseCode>
    <cbc:Description>Returned service adjustment</cbc:Description>
  </cac:DiscrepancyResponse>
  <cac:BillingReference>
    <cac:InvoiceDocumentReference>
      <cbc:ID>INV-ORIG-20260620051825</cbc:ID>
      <cbc:IssueDate>2026-06-20</cbc:IssueDate>
    </cac:InvoiceDocumentReference>
  </cac:BillingReference>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0235">100000000000003</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Test Seller LLC</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Business Bay</cbc:StreetName>
        <cbc:CityName>Dubai</cbc:CityName>
        <cbc:CountrySubentity>DXB</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>AE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>AE100000000000003</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Test Seller LLC</cbc:RegistrationName>
        <cbc:CompanyID>AE100000000000003</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cbc:EndpointID schemeID="0235">100000000000003</cbc:EndpointID>
      <cac:PartyName>
        <cbc:Name>Test Buyer LLC</cbc:Name>
      </cac:PartyName>
      <cac:PostalAddress>
        <cbc:StreetName>Corniche Road</cbc:StreetName>
        <cbc:CityName>Abu Dhabi</cbc:CityName>
        <cbc:CountrySubentity>AUH</cbc:CountrySubentity>
        <cac:Country>
          <cbc:IdentificationCode>AE</cbc:IdentificationCode>
        </cac:Country>
      </cac:PostalAddress>
      <cac:PartyTaxScheme>
        <cbc:CompanyID>AE100000000000003</cbc:CompanyID>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:PartyTaxScheme>
      <cac:PartyLegalEntity>
        <cbc:RegistrationName>Test Buyer LLC</cbc:RegistrationName>
        <cbc:CompanyID>AE100000000000003</cbc:CompanyID>
      </cac:PartyLegalEntity>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:PaymentMeans>
    <cbc:PaymentMeansCode>30</cbc:PaymentMeansCode>
    <cac:PayeeFinancialAccount>
      <cbc:ID>AE000000000000000000000</cbc:ID>
    </cac:PayeeFinancialAccount>
  </cac:PaymentMeans>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="AED">5.00</cbc:TaxAmount>
    <cac:TaxSubtotal>
      <cbc:TaxableAmount currencyID="AED">100.00</cbc:TaxableAmount>
      <cbc:TaxAmount currencyID="AED">5.00</cbc:TaxAmount>
      <cac:TaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:TaxCategory>
    </cac:TaxSubtotal>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="AED">100.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="AED">100.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="AED">105.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="AED">105.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
  <cac:CreditNoteLine>
    <cbc:ID>1</cbc:ID>
    <cbc:CreditedQuantity unitCode="EA">1</cbc:CreditedQuantity>
    <cbc:LineExtensionAmount currencyID="AED">100.00</cbc:LineExtensionAmount>
    <cac:Item>
      <cbc:Name>Consulting Service Credit</cbc:Name>
      <cac:ClassifiedTaxCategory>
        <cbc:ID>S</cbc:ID>
        <cbc:Percent>5</cbc:Percent>
        <cac:TaxScheme>
          <cbc:ID>VAT</cbc:ID>
        </cac:TaxScheme>
      </cac:ClassifiedTaxCategory>
    </cac:Item>
    <cac:Price>
      <cbc:PriceAmount currencyID="AED">100.00</cbc:PriceAmount>
    </cac:Price>
  </cac:CreditNoteLine>
</CreditNote>
