<?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">
  <cbc:UBLVersionID>2.1</cbc:UBLVersionID>
  <cbc:CustomizationID>TR1.2</cbc:CustomizationID>
  <cbc:ProfileID>TEMELFATURA</cbc:ProfileID>
  <cbc:ID>YRT2026000000811</cbc:ID>
  <cbc:CopyIndicator>false</cbc:CopyIndicator>
  <cbc:UUID>d68fab10-3397-4a30-98c3-49cd35773d4f</cbc:UUID>
  <cbc:IssueDate>2026-08-23</cbc:IssueDate>
  <cbc:IssueTime>10:30:00</cbc:IssueTime>
  <cbc:InvoiceTypeCode>SATIS</cbc:InvoiceTypeCode>
  <cbc:DocumentCurrencyCode>TRY</cbc:DocumentCurrencyCode>
  <cac:AccountingSupplierParty>
    <cac:Party>
      <cac:PartyIdentification><cbc:ID schemeID="VKN">9860008925</cbc:ID></cac:PartyIdentification>
      <cac:PartyName><cbc:Name>YURTİÇİ KARGO SERVİSİ A.Ş.</cbc:Name></cac:PartyName>
      <cac:PartyTaxScheme><cac:TaxScheme><cbc:Name>Sarıyer V.D.</cbc:Name></cac:TaxScheme></cac:PartyTaxScheme>
    </cac:Party>
  </cac:AccountingSupplierParty>
  <cac:AccountingCustomerParty>
    <cac:Party>
      <cac:PartyIdentification><cbc:ID schemeID="TCKN">43823002530</cbc:ID></cac:PartyIdentification>
      <cac:PartyName><cbc:Name>İSMAİL SEVER</cbc:Name></cac:PartyName>
    </cac:Party>
  </cac:AccountingCustomerParty>
  <cac:TaxTotal>
    <cbc:TaxAmount currencyID="TRY">270.00</cbc:TaxAmount>
  </cac:TaxTotal>
  <cac:LegalMonetaryTotal>
    <cbc:LineExtensionAmount currencyID="TRY">1350.00</cbc:LineExtensionAmount>
    <cbc:TaxExclusiveAmount currencyID="TRY">1350.00</cbc:TaxExclusiveAmount>
    <cbc:TaxInclusiveAmount currencyID="TRY">1620.00</cbc:TaxInclusiveAmount>
    <cbc:PayableAmount currencyID="TRY">1620.00</cbc:PayableAmount>
  </cac:LegalMonetaryTotal>
</Invoice>