<?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>TICARIFATURA</cbc:ProfileID>
  <cbc:ID>2024-001</cbc:ID>
  <cbc:IssueDate>2024-01-15</cbc:IssueDate>
  <cbc:DocumentCurrencyCode>TRY</cbc:DocumentCurrencyCode>
  <!-- Diğer fatura bilgileri... -->
</Invoice>
