//Only absolutelly obligatory data fields for CASH invoice.
//Set the unite price with VAT (JedCijSaPDV).
//You have to register the amount of cash in the cash register before you can fiscalisate that invoice.

//Buyer
IdBrojKupac;03132331
ImeKupac;DDD Solutions d.o.o.
AdresaKupac;Oktobarske revolucije 130
GradKupac;Podgorica  	

//Invoice header
RacBrRacuna;RN-2021/0165
DatVrijemIzdRac;2021-06-05T23:49:00
UkupIznosPDV;11.80
UkupCijena;67.99 		
VrstaRacuna;CASH

//Item 1
NazivStav.0;Name of item one
KolStav.0;9.0000
PDVStopa.0;21.00
JedCijSaPDV.0;3.8236

//Item 2
NazivStav.1;Name of item two
KolStav.1;5.0000
PDVStopa.1;21.00
JedCijSaPDV.1;6.7155

//Reason for subsequent(late) delivery
//Set the correct issue date and comment the below line
TipNakDostave;SERVICE
