<Invoice 	xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" 
	xmlns:xsd="http://www.w3.org/2001/XMLSchema" 
	xmlns:ds="http://www.w3.org/2000/09/xmldsig#" 
	xmlns:qdt="urn:oasis:names:specification:ubl:schema:xsd:QualifiedDatatypes-2" 
	xmlns:ext="urn:oasis:names:specification:ubl:schema:xsd:CommonExtensionComponents-2" 
	xmlns:udt="urn:un:unece:uncefact:data:specification:UnqualifiedDataTypesSchemaModule:2" 
	xmlns:xades="http://uri.etsi.org/01903/v1.3.2#" 
	xmlns:ubltr="urn:oasis:names:specification:ubl:schema:xsd:TurkishCustomizationExtensionComponents" 
	xmlns:cac="urn:oasis:names:specification:ubl:schema:xsd:CommonAggregateComponents-2" 
	xmlns:cbc="urn:oasis:names:specification:ubl:schema:xsd:CommonBasicComponents-2" 
	xmlns:ccts="urn:un:unece:uncefact:documentation:2" 
	xsi:schemaLocation="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2 UBL-Invoice-2.1.xsd" 
	xmlns="urn:oasis:names:specification:ubl:schema:xsd:Invoice-2">
		<cbc:UBLVersionID>2.1</cbc:UBLVersionID>
		<cbc:CustomizationID>TR1.2</cbc:CustomizationID>
		<cbc:ProfileID>EARSIVFATURA</cbc:ProfileID>
		<cbc:ID>KUN2024000000065</cbc:ID>
		<cbc:CopyIndicator>false</cbc:CopyIndicator>
		<cbc:UUID>87CEFFDE-4565-C197-B1A6-295AEC4BC7DF</cbc:UUID>
		<cbc:IssueDate>2024-06-12</cbc:IssueDate>
		<cbc:IssueTime>17:21:13.0000000+03:00</cbc:IssueTime>
		<cbc:InvoiceTypeCode>SATIS</cbc:InvoiceTypeCode>
		<cbc:Note></cbc:Note>
		<cbc:Note>Plaka: YENİPLAKA</cbc:Note><cbc:Note>Km: 0</cbc:Note><cbc:Note> </cbc:Note><cbc:DocumentCurrencyCode>TRY</cbc:DocumentCurrencyCode>
		<cbc:AccountingCost>DIGER</cbc:AccountingCost>
		<cbc:LineCountNumeric>4</cbc:LineCountNumeric><cac:AdditionalDocumentReference>
		<cbc:ID>1</cbc:ID>
		<cbc:IssueDate>2024-06-12</cbc:IssueDate>
		<cbc:DocumentTypeCode>SendingType</cbc:DocumentTypeCode>
		<cbc:DocumentType>ELEKTRONIK</cbc:DocumentType>
		</cac:AdditionalDocumentReference>

		<cac:Signature>
		<cbc:ID schemeID="VKN_TCKN">7210452742</cbc:ID> 
		<cac:SignatoryParty>
						<cac:PartyIdentification>
										<cbc:ID schemeID="VKN">7210452742</cbc:ID>
						</cac:PartyIdentification>
						<cac:PostalAddress>
										<cbc:StreetName>Menekşe Sok. - No : 18 /- 34077 Eyüp / İSTANBUL</cbc:StreetName>
										<cbc:BuildingNumber>21</cbc:BuildingNumber>
										<cbc:CitySubdivisionName>Beşiktaş</cbc:CitySubdivisionName>
										<cbc:CityName>İstanbul</cbc:CityName>
										<cbc:PostalZone>34100</cbc:PostalZone>
										<cac:Country>
														<cbc:Name>Türkiye</cbc:Name>
										</cac:Country>
						</cac:PostalAddress>
		</cac:SignatoryParty>
		<cac:DigitalSignatureAttachment>
						<cac:ExternalReference>
										<cbc:URI>#Signature</cbc:URI>
						</cac:ExternalReference>
		</cac:DigitalSignatureAttachment>
	</cac:Signature>

		<cac:AccountingSupplierParty>

			<cac:Party>	<cbc:WebsiteURI>www.selpar.com.tr</cbc:WebsiteURI>
				<cac:PartyIdentification>
					<cbc:ID schemeID="VKN">6543210342</cbc:ID>
				</cac:PartyIdentification>
				<cac:PartyIdentification>
					<cbc:ID schemeID="MERSISNO">0760090900900001</cbc:ID>
				</cac:PartyIdentification>

				<cac:PartyIdentification>
					<cbc:ID schemeID="TICARETSICILNO">442881</cbc:ID>
				</cac:PartyIdentification>

				<cac:PartyName>
					<cbc:Name>SELPAR TEKNOLOJİ VE TİC.LTD.ŞTİ.</cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:ID></cbc:ID>
					<cbc:StreetName>MUSTAFA KEMAL MAHALLESİ 2134 SOKAK NO:5/23</cbc:StreetName>
					<cbc:BuildingNumber></cbc:BuildingNumber>
					<cbc:CitySubdivisionName></cbc:CitySubdivisionName>
					<cbc:CityName> / </cbc:CityName>
					<cbc:PostalZone></cbc:PostalZone>
					<cac:Country>
						<cbc:Name>Türkiye</cbc:Name>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<cac:TaxScheme>
						<cbc:Name>MALTEPE</cbc:Name>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:Contact>
					<cbc:Telephone>(0850) 304-26-06</cbc:Telephone>
					<cbc:Telefax></cbc:Telefax>
					<cbc:ElectronicMail>selpar@selpar.com.tr</cbc:ElectronicMail>
				</cac:Contact>			</cac:Party>
		</cac:AccountingSupplierParty>
	
		<cac:AccountingCustomerParty>
			<cac:Party>
			  <cbc:WebsiteURI></cbc:WebsiteURI>
				<cac:PartyIdentification>
					<cbc:ID schemeID="VKN">1780790775</cbc:ID>
				</cac:PartyIdentification>
				<cac:PartyName>
					<cbc:Name>.BİRLİK ARACILIK OTOMOTİV </cbc:Name>
				</cac:PartyName>
				<cac:PostalAddress>
					<cbc:ID>1234567890</cbc:ID>
					<cbc:StreetName>BAHÇEKAPI MH.2538 SK NO:3  ETIMESGUTANKARA</cbc:StreetName>
					<cbc:BuildingNumber></cbc:BuildingNumber>
					<cbc:CitySubdivisionName></cbc:CitySubdivisionName>
					<cbc:CityName>ETIMESGUT / </cbc:CityName>
					<cbc:PostalZone></cbc:PostalZone>
					<cac:Country>
					<cbc:IdentificationCode>TR</cbc:IdentificationCode>
						<cbc:Name>Türkiye</cbc:Name>
					</cac:Country>
				</cac:PostalAddress>
				<cac:PartyTaxScheme>
					<cac:TaxScheme>
						<cbc:Name></cbc:Name>
					</cac:TaxScheme>
				</cac:PartyTaxScheme>
				<cac:Contact>
					<cbc:Telephone></cbc:Telephone>
					<cbc:Telefax></cbc:Telefax>
					<cbc:ElectronicMail></cbc:ElectronicMail>
				</cac:Contact> </cac:Party>
		</cac:AccountingCustomerParty>

		<cac:PaymentMeans>
		
		<cbc:PaymentMeansCode>46</cbc:PaymentMeansCode>
		<cac:PayeeFinancialAccount>
						<cbc:ID>DDDDD</cbc:ID>
						<cbc:CurrencyCode>TRY</cbc:CurrencyCode>
						<cac:FinancialInstitutionBranch>
										<cbc:Name></cbc:Name>
										<cac:FinancialInstitution>
														<cbc:Name>BNAKABANKA</cbc:Name>
										</cac:FinancialInstitution>
						</cac:FinancialInstitutionBranch>
		</cac:PayeeFinancialAccount>
		
		</cac:PaymentMeans>
		<cac:PaymentTerms>
			<cbc:Note></cbc:Note>
			<cbc:PaymentDueDate>2024-06-12</cbc:PaymentDueDate>
		</cac:PaymentTerms>
		<cac:TaxTotal><cbc:TaxAmount currencyID="TRY">2376.6</cbc:TaxAmount>
				<cac:TaxSubtotal>
					<cbc:TaxableAmount currencyID="TRY">11883</cbc:TaxableAmount>
					<cbc:TaxAmount currencyID="TRY">2376.6000</cbc:TaxAmount>
					<cbc:CalculationSequenceNumeric>1.0</cbc:CalculationSequenceNumeric>
					<cbc:Percent>20</cbc:Percent>
					<cac:TaxCategory>				<cac:TaxScheme>
						<cbc:Name>Katma Değer Vergisi</cbc:Name>
						<cbc:TaxTypeCode>0015</cbc:TaxTypeCode>
					</cac:TaxScheme>
				</cac:TaxCategory>
			</cac:TaxSubtotal></cac:TaxTotal><cac:LegalMonetaryTotal>
			<cbc:LineExtensionAmount currencyID="TRY">11883</cbc:LineExtensionAmount>
			<cbc:TaxExclusiveAmount currencyID="TRY">11883</cbc:TaxExclusiveAmount>
			<cbc:TaxInclusiveAmount currencyID="TRY">14259.6</cbc:TaxInclusiveAmount>
			<cbc:AllowanceTotalAmount currencyID="TRY">0</cbc:AllowanceTotalAmount>
			<cbc:PayableAmount currencyID="TRY">14259.6</cbc:PayableAmount>
		</cac:LegalMonetaryTotal><cac:InvoiceLine>
										<cbc:ID>1</cbc:ID>
										<cbc:Note />
										<cbc:InvoicedQuantity unitCode="NIU">1</cbc:InvoicedQuantity>
										<cbc:LineExtensionAmount currencyID="TRY">1702</cbc:LineExtensionAmount>
										<cac:AllowanceCharge>
											<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
											<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
											<cbc:Amount currencyID="TRY">0</cbc:Amount>
											<cbc:BaseAmount currencyID="TRY">1702</cbc:BaseAmount>
										</cac:AllowanceCharge>
										<cac:TaxTotal>
											<cbc:TaxAmount currencyID="TRY">340.4</cbc:TaxAmount>
											<cac:TaxSubtotal>
												<cbc:TaxableAmount currencyID="TRY">1702</cbc:TaxableAmount>
												<cbc:TaxAmount currencyID="TRY">340.4</cbc:TaxAmount>
												<cbc:CalculationSequenceNumeric>0</cbc:CalculationSequenceNumeric>
												<cbc:Percent>20</cbc:Percent>
												<cac:TaxCategory>
													<cbc:TaxExemptionReasonCode />
													<cbc:TaxExemptionReason />
													<cac:TaxScheme>
														<cbc:Name>KDV</cbc:Name>
														<cbc:TaxTypeCode>0015</cbc:TaxTypeCode>
													</cac:TaxScheme>
												</cac:TaxCategory>
											</cac:TaxSubtotal>
										</cac:TaxTotal>
										<cac:Item>
											<cbc:Description></cbc:Description>
											<cbc:Name> Bakım Onarım Ürün Bedeli</cbc:Name>
											<cbc:BrandName />
											<cbc:ModelName />
											<cac:BuyersItemIdentification>
												<cbc:ID />
											</cac:BuyersItemIdentification>
											<cac:SellersItemIdentification>
												<cbc:ID></cbc:ID>
											</cac:SellersItemIdentification>
											<cac:ManufacturersItemIdentification>
												<cbc:ID />
											</cac:ManufacturersItemIdentification>
										</cac:Item>
										<cac:Price>
											<cbc:PriceAmount currencyID="TRY">1702</cbc:PriceAmount>
										</cac:Price>
									</cac:InvoiceLine><cac:InvoiceLine>
								<cbc:ID>2</cbc:ID>
								<cbc:Note />
								<cbc:InvoicedQuantity unitCode="NIU">1</cbc:InvoicedQuantity>
								<cbc:LineExtensionAmount currencyID="TRY">925</cbc:LineExtensionAmount>
								<cac:AllowanceCharge>
									<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
									<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
									<cbc:Amount currencyID="TRY">0</cbc:Amount>
									<cbc:BaseAmount currencyID="TRY">925</cbc:BaseAmount>
								</cac:AllowanceCharge>
								<cac:TaxTotal>
									<cbc:TaxAmount currencyID="TRY">185</cbc:TaxAmount>
									<cac:TaxSubtotal>
										<cbc:TaxableAmount currencyID="TRY">925</cbc:TaxableAmount>
										<cbc:TaxAmount currencyID="TRY">185</cbc:TaxAmount>
										<cbc:CalculationSequenceNumeric>0</cbc:CalculationSequenceNumeric>
										<cbc:Percent>20</cbc:Percent>
										<cac:TaxCategory>
											<cbc:TaxExemptionReasonCode />
											<cbc:TaxExemptionReason />
											<cac:TaxScheme>
												<cbc:Name>KDV</cbc:Name>
												<cbc:TaxTypeCode>0015</cbc:TaxTypeCode>
											</cac:TaxScheme>
										</cac:TaxCategory>
									</cac:TaxSubtotal>
								</cac:TaxTotal>
								<cac:Item>
									<cbc:Description></cbc:Description>
									<cbc:Name>HİZMET </cbc:Name>
									<cbc:BrandName />
									<cbc:ModelName />
									<cac:BuyersItemIdentification>
										<cbc:ID />
									</cac:BuyersItemIdentification>
									<cac:SellersItemIdentification>
										<cbc:ID></cbc:ID>
									</cac:SellersItemIdentification>
									<cac:ManufacturersItemIdentification>
										<cbc:ID />
									</cac:ManufacturersItemIdentification>
								</cac:Item>
								<cac:Price>
									<cbc:PriceAmount currencyID="TRY">925</cbc:PriceAmount>
								</cac:Price>
							</cac:InvoiceLine><cac:InvoiceLine>
								<cbc:ID>3</cbc:ID>
								<cbc:Note />
								<cbc:InvoicedQuantity unitCode="NIU">1</cbc:InvoicedQuantity>
								<cbc:LineExtensionAmount currencyID="TRY">9256</cbc:LineExtensionAmount>
								<cac:AllowanceCharge>
									<cbc:ChargeIndicator>false</cbc:ChargeIndicator>
									<cbc:MultiplierFactorNumeric>0</cbc:MultiplierFactorNumeric>
									<cbc:Amount currencyID="TRY">0</cbc:Amount>
									<cbc:BaseAmount currencyID="TRY">9256</cbc:BaseAmount>
								</cac:AllowanceCharge>
								<cac:TaxTotal>
									<cbc:TaxAmount currencyID="TRY">1851.2</cbc:TaxAmount>
									<cac:TaxSubtotal>
										<cbc:TaxableAmount currencyID="TRY">9256</cbc:TaxableAmount>
										<cbc:TaxAmount currencyID="TRY">1851.2</cbc:TaxAmount>
										<cbc:CalculationSequenceNumeric>0</cbc:CalculationSequenceNumeric>
										<cbc:Percent>20</cbc:Percent>
										<cac:TaxCategory>
											<cbc:TaxExemptionReasonCode />
											<cbc:TaxExemptionReason />
											<cac:TaxScheme>
												<cbc:Name>KDV</cbc:Name>
												<cbc:TaxTypeCode>0015</cbc:TaxTypeCode>
											</cac:TaxScheme>
										</cac:TaxCategory>
									</cac:TaxSubtotal>
								</cac:TaxTotal>
								<cac:Item>
									<cbc:Description></cbc:Description>
									<cbc:Name>HİZMET 2 </cbc:Name>
									<cbc:BrandName />
									<cbc:ModelName />
									<cac:BuyersItemIdentification>
										<cbc:ID />
									</cac:BuyersItemIdentification>
									<cac:SellersItemIdentification>
										<cbc:ID></cbc:ID>
									</cac:SellersItemIdentification>
									<cac:ManufacturersItemIdentification>
										<cbc:ID />
									</cac:ManufacturersItemIdentification>
								</cac:Item>
								<cac:Price>
									<cbc:PriceAmount currencyID="TRY">9256</cbc:PriceAmount>
								</cac:Price>
							</cac:InvoiceLine></Invoice>