Τιμολόγιο - Δελτίο Αποστολής (1.1) με isDeliveryNote=true

<?xml version="1.0" encoding="UTF-8"?>
<InvoicesDoc
    xmlns="http://www.aade.gr/myDATA/invoice/v1.0" xsi:schemaLocation="http://www.aade.gr/myDATA/invoice/v1.0/InvoicesDoc-v0.6.xsd"
    xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
    xmlns:N1="https://www.aade.gr/myDATA/incomeClassificaton/v1.0">
    <invoice>
        <issuer>
            <vatNumber>012345678</vatNumber>
            <country>GR</country>
            <branch>0</branch>
            <name>ΕΓΩ</name>
            <address>
                <street>ΔΙΕΥΘΥΝΣΗ ΕΓΩ</street>
                <number>123</number>
                <postalCode>12345</postalCode>
                <city>ΑΘΗΝΑ</city>
            </address>
        </issuer>
        <counterpart>
            <vatNumber>876543210</vatNumber>
            <country>GR</country>
            <branch>0</branch>
            <name>ΠΕΛΑΤΗΣ</name>
            <address>
                <street>ΔΙΕΥΘΥΝΣΗ ΠΕΛΑΤΗ</street>
                <number>321</number>
                <postalCode>54321</postalCode>
                <city>ΑΘΗΝΑ</city>
            </address>
        </counterpart>
        <invoiceHeader>
            <series>0</series>
            <aa>1</aa>
            <issueDate>2023-12-11</issueDate>
            <invoiceType>1.1</invoiceType>
            <currency>EUR</currency>
            <movePurpose>1</movePurpose>
            <otherDeliveryNoteHeader>
                <loadingAddress>
                    <street>ΤΟΠΟΣ ΑΠΟΣΤΟΛΗΣ</street>
                    <number>123</number>
                    <postalCode>33445</postalCode>
                    <city>ΑΘΗΝΑ</city>
                </loadingAddress>
                <deliveryAddress>
                    <street>ΤΟΠΟΣ ΠΑΡΑΔΟΣΗΣ</street>
                    <number>555</number>
                    <postalCode>78987</postalCode>
                    <city>ΑΘΗΝΑ</city>
                </deliveryAddress>
            </otherDeliveryNoteHeader>
            <isDeliveryNote>true</isDeliveryNote>
        </invoiceHeader>
        <paymentMethods>
            <paymentMethodDetails>
                <type>1</type>
                <amount>248.00</amount>
            </paymentMethodDetails>
        </paymentMethods>
        <invoiceDetails>
            <lineNumber>1</lineNumber>
            <itemDescr>ΠΕΡΙΓΡΑΦΗ ΕΙΔΟΥΣ</itemDescr>
            <quantity>1</quantity>
            <measurementUnit>1</measurementUnit>
            <netValue>200.00</netValue>
            <vatCategory>1</vatCategory>
            <vatAmount>48.00</vatAmount>
            <incomeClassification>
                <N1:classificationType>E3_561_001</N1:classificationType>
                <N1:classificationCategory>category1_1</N1:classificationCategory>
                <N1:amount>200.00</N1:amount>
            </incomeClassification>
        </invoiceDetails>
        <invoiceSummary>
            <totalNetValue>200.00</totalNetValue>
            <totalVatAmount>48.00</totalVatAmount>
            <totalWithheldAmount>0.00</totalWithheldAmount>
            <totalFeesAmount>0.00</totalFeesAmount>
            <totalStampDutyAmount>0.00</totalStampDutyAmount>
            <totalOtherTaxesAmount>0.00</totalOtherTaxesAmount>
            <totalDeductionsAmount>0.00</totalDeductionsAmount>
            <totalGrossValue>248.00</totalGrossValue>
            <incomeClassification>
                <N1:classificationType>E3_561_001</N1:classificationType>
                <N1:classificationCategory>category1_1</N1:classificationCategory>
                <N1:amount>200.00</N1:amount>
            </incomeClassification>
        </invoiceSummary>
    </invoice>
</InvoicesDoc>