diff --git a/doc/KSeF/TEST.md b/doc/KSeF/TEST.md
index f234b96..676c531 100644
--- a/doc/KSeF/TEST.md
+++ b/doc/KSeF/TEST.md
@@ -18,9 +18,9 @@ Invoice
 
 | No   | currency | Tax % | Netto | Brutto | Imixs | TAXMAN |
 | ---- | -------- | ----- | ----- | ------ | ----- | ------ |
-| 6602 |          | 0     |       |        |       | NOK    |
-| 6816 |          | 0     |       |        |       |        |
-| 6811 |          | 0     |       |        |       |        |
+| 6602 |          | 0     |       |        |       | OK     |
+| 6816 |          | 0     |       |        |       | OK     |
+| 6811 |          | 0     |       |        |       | OK     |
 |      |          | 0     |       |        |       |        |
 |      |          | 0     |       |        |       |        |
 |      |          | 0     |       |        |       |        |
diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/003_6602_251212_R.pdf b/office-alexander-logistics-app/src/test/resources/ksef/output/003_6602_251212_R.pdf
new file mode 100644
index 0000000..5861011
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diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/003_6811_260123_R.pdf b/office-alexander-logistics-app/src/test/resources/ksef/output/003_6811_260123_R.pdf
new file mode 100644
index 0000000..b14ab7b
Binary files /dev/null and b/office-alexander-logistics-app/src/test/resources/ksef/output/003_6811_260123_R.pdf differ
diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/003_6816_260123_R.pdf b/office-alexander-logistics-app/src/test/resources/ksef/output/003_6816_260123_R.pdf
new file mode 100644
index 0000000..ec25fde
Binary files /dev/null and b/office-alexander-logistics-app/src/test/resources/ksef/output/003_6816_260123_R.pdf differ
diff --git a/office-alexander-logistics-app/src/test/resources/ksef/output/ksef.xml b/office-alexander-logistics-app/src/test/resources/ksef/output/ksef.xml
new file mode 100644
index 0000000..05f17af
--- /dev/null
+++ b/office-alexander-logistics-app/src/test/resources/ksef/output/ksef.xml
@@ -0,0 +1,150 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<Faktura xmlns="http://crd.gov.pl/wzor/2025/06/25/13775/"
+         xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2022/01/05/eD/DefinicjeTypy/"
+         xmlns:xsd="http://www.w3.org/2001/XMLSchema"
+         xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
+   <Naglowek>
+      <KodFormularza kodSystemowy="FA (3)" wersjaSchemy="1-0E">FA</KodFormularza>
+      <WariantFormularza>3</WariantFormularza>
+      <DataWytworzeniaFa>2026-03-09T10:26:42.182273594Z</DataWytworzeniaFa>
+      <SystemInfo>Imixs eInvoice</SystemInfo>
+   </Naglowek>
+   <!-- Seller (Your Polish Company - Pre-filled) -->
+   <Podmiot1>
+      <DaneIdentyfikacyjne>
+         <NIP>9552521552</NIP>
+         <Nazwa>Alexander Global Logistics</Nazwa>
+      </DaneIdentyfikacyjne>
+      <Adres>
+         <KodKraju>PL</KodKraju>
+         <AdresL1>Gdanska 36</AdresL1>
+         <AdresL2>70-660 Szczecin</AdresL2>
+      </Adres>
+      <DaneKontaktowe>
+         <Email>MBudas@alexander-logistics.com</Email>
+      </DaneKontaktowe>
+   </Podmiot1>
+   <!-- Buyer (Customer - Empty, to be filled) -->
+   <Podmiot2>
+      <DaneIdentyfikacyjne>
+            <!-- NIP falls eine PL Ust Vorliegt 
+                 ansonsten NrID - geht immer -->
+            <!-- <Nazwa>#Customer Name#</Nazwa> -->
+         <NIP>8961576426</NIP>
+         <Nazwa>AIRCOM PCC-PL SPÓŁKA Z OGRANICZONĄ</Nazwa>
+      </DaneIdentyfikacyjne>
+      <Adres>
+         <KodKraju>PL</KodKraju>
+         <AdresL1>ul. Fabryczna 20B</AdresL1>
+         <AdresL2>55-080 Pietrzykowice</AdresL2>
+      </Adres>
+      <!---
+        Contact information from buyer can be left 
+        <DaneKontaktowe>
+            <Email></Email>
+            <Telefon></Telefon>
+        </DaneKontaktowe>
+        -->
+      <NrKlienta>D21662</NrKlienta>
+      <JST>2</JST>
+      <!-- fixed -->
+      <GV>2</GV>
+      <!-- fixed -->
+   </Podmiot2>
+   <!-- Invoice Data -->
+   <Fa>
+      <KodWaluty>USD</KodWaluty>
+      <P_1>2026-01-23</P_1>
+      <!-- Invoice Date -->
+      <P_2>6816</P_2>
+      <!-- Invoice Number -->
+      <P_6>2026-02-22</P_6>
+      <!-- Due Date -->
+      <!-- Totals  will only be computed by the EInvoiceModelKSeF Class-->
+      <!-- 
+        <P_13_1>0.00</P_13_1>  
+        <P_14_1>0.00</P_14_1> 
+        <P_15>0.00</P_15>      
+        -->
+      <P_13_1>-180.00</P_13_1>
+      <P_14_1>0.00</P_14_1>
+      <P_15>-180.00</P_15>
+      <Adnotacje>
+            <!-- 1 yes - 2 no -->
+         <P_16>2</P_16>
+         <!-- Keine Selbstfakturierung -->
+         <P_17>2</P_17>
+         <!-- Kein Reverse Charge -->
+         <P_18>2</P_18>
+         <!-- Kein Split Payment (Rechnung unter 15.000 PLN/EUR) -->
+         <P_18A>2</P_18A>
+         <!-- Keine Steuerbefreiung -->
+         <Zwolnienie>
+            <P_19N>1</P_19N>
+         </Zwolnienie>
+         <!-- Keine neuen Verkehrsmittel -->
+         <NoweSrodkiTransportu>
+            <P_22N>1</P_22N>
+         </NoweSrodkiTransportu>
+         <!-- Kein vereinfachtes Verfahren nach Art. 135 -->
+         <P_23>2</P_23>
+         <!-- Keine Margenregelung -->
+         <PMarzy>
+            <P_PMarzyN>1</P_PMarzyN>
+         </PMarzy>
+      </Adnotacje>
+      <!-- Invoice Type (VAT) -->
+      <RodzajFaktury>KOR</RodzajFaktury>
+      <!-- Invoice Positions:  FaWiersz  -->
+      <DaneFaKorygowanej>
+         <DataWystFaKorygowanej>2026-01-23</DataWystFaKorygowanej>
+         <NrFaKorygowanej>6815</NrFaKorygowanej>
+         <NrKSeFN>1</NrKSeFN>
+      </DaneFaKorygowanej>
+      <FaWiersz>
+         <NrWierszaFa>1</NrWierszaFa>
+         <UU_ID>65f28c5b-e090-48e3-8731-a2673afdb433</UU_ID>
+         <P_7>IM-GDY-2601-005</P_7>
+         <P_8A>szt.</P_8A>
+         <P_8B>1</P_8B>
+         <P_9A>0.00</P_9A>
+         <P_11>0.00</P_11>
+      </FaWiersz>
+      <FaWiersz>
+         <NrWierszaFa>2</NrWierszaFa>
+         <UU_ID>759b4417-f34a-4919-9bb1-55ded4f6cf15</UU_ID>
+         <P_7>IM-GDY-2601-005</P_7>
+         <P_8A>szt.</P_8A>
+         <P_8B>1</P_8B>
+         <P_9A>-180.00</P_9A>
+         <P_11>-180.00</P_11>
+      </FaWiersz>
+      <FaWiersz>
+         <NrWierszaFa>3</NrWierszaFa>
+         <UU_ID>8963d345-06d6-41d3-b967-31d08fd51327</UU_ID>
+         <P_7>IM-GDY-2601-005</P_7>
+         <P_8A>szt.</P_8A>
+         <P_8B>1</P_8B>
+         <P_9A>0.00</P_9A>
+         <P_11>0.00</P_11>
+      </FaWiersz>
+      <FaWiersz>
+         <NrWierszaFa>4</NrWierszaFa>
+         <UU_ID>493564ea-db05-40fd-95ad-a28fdbc45200</UU_ID>
+         <P_7>IM-GDY-2601-005</P_7>
+         <P_8A>szt.</P_8A>
+         <P_8B>1</P_8B>
+         <P_9A>0.00</P_9A>
+         <P_11>0.00</P_11>
+      </FaWiersz>
+      <FaWiersz>
+         <NrWierszaFa>5</NrWierszaFa>
+         <UU_ID>6da7bc35-41fe-4072-b897-117edcfac889</UU_ID>
+         <P_7>IM-GDY-2601-005</P_7>
+         <P_8A>szt.</P_8A>
+         <P_8B>1</P_8B>
+         <P_9A>0.00</P_9A>
+         <P_11>0.00</P_11>
+      </FaWiersz>
+   </Fa>
+</Faktura>
diff --git a/workflow/pl/rechnungsausgang-pl-1.1.0.bpmn b/workflow/pl/rechnungsausgang-pl-1.1.0.bpmn
index a8a50b7..f6c50c9 100644
--- a/workflow/pl/rechnungsausgang-pl-1.1.0.bpmn
+++ b/workflow/pl/rechnungsausgang-pl-1.1.0.bpmn
@@ -73,22 +73,16 @@ th {
 td { border:none;min-width:120px; }
 th {	font-weight: bold;}
 </style>
-<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-1">
-<title><itemvalue>$workflowstatus</itemvalue></title>
+<meta http-equiv="Content-Type" content="text/html; charset=UTF-8">
+<title>Faktura / Invoice</title>
 </head>
 <body>]]></bpmn2:documentation>
   </bpmn2:message>
-  <bpmn2:message id="Message_4" name="Html-Footer-EN">
-    <bpmn2:documentation id="Documentation_18"><![CDATA[<p>In case you have already made the payment, please disregard this notice. If you require any information regarding your account, please do not hesitate to contact us.</p>
-<p>Thank you for your cooperation.</p>
-<p>&nbsp;</p>
-<p>Kind regards<br />Alexander Global Logistics GmbH</p>
+  <bpmn2:message id="Message_4" name="Html-Footer">
+    <bpmn2:documentation id="Documentation_18"><![CDATA[
 </body>
 </html>]]></bpmn2:documentation>
   </bpmn2:message>
-  <bpmn2:message id="Message_6" name="Html-Footer-DE">
-    <bpmn2:documentation id="documentation_XnkJ9w"/>
-  </bpmn2:message>
   <bpmn2:collaboration id="Collaboration_1">
     <bpmn2:participant id="Participant_1" name="Outgoing Invoice" processRef="Process_1">
       <bpmn2:documentation id="documentation_DNEgtw"/>
@@ -1616,9 +1610,6 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
         <imixs:item name="keyarchive" type="xs:string">
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
-        <imixs:item name="txtmailsubject" type="xs:string">
-          <imixs:value/>
-        </imixs:item>
         <imixs:item name="keyaccessmode" type="xs:string">
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
@@ -1626,7 +1617,33 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
           <imixs:value><![CDATA[0]]></imixs:value>
         </imixs:item>
         <imixs:item name="rtfmailbody" type="xs:string">
-          <imixs:value/>
+          <imixs:value><![CDATA[<bpmn2:message>Html-Header</bpmn2:message>
+<p>
+Dzień dobry,
+</p>
+<p>
+W załączeniu przesyłamy fakturę wraz z kodem QR, który może posłużyć do weryfikacji autentyczności faktury.
+</p>
+<p>
+Pozdrawiamy,
+Zespół AGL Poland 
+</p>
+<hr />
+ 
+<p>
+Good day,
+</p>
+<p>
+Please find our invoice attached along with QR code which can be used for verification of authenticity of the invoice.
+</p>
+<p>
+With best regards,
+AGL Poland Team 
+</p>
+
+<bpmn2:message>Html-Footer</bpmn2:message>
+
+<attachments>^[^\[\]]+\.pdf$</attachments>]]></imixs:value>
         </imixs:item>
         <imixs:item name="keyversion" type="xs:string">
           <imixs:value><![CDATA[0]]></imixs:value>
@@ -1674,8 +1691,20 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
         <imixs:item name="keyupdateacl" type="xs:boolean">
           <imixs:value>false</imixs:value>
         </imixs:item>
+        <imixs:item name="nammailreceiver" type="xs:string">
+          <imixs:value><![CDATA[ralph.soika@imixs.com]]></imixs:value>
+        </imixs:item>
+        <imixs:item name="nammailreceivercc" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="nammailreceiverbcc" type="xs:string">
+          <imixs:value/>
+        </imixs:item>
+        <imixs:item name="txtmailsubject" type="xs:string">
+          <imixs:value><![CDATA[Faktura / Invoice [Nr. <itemvalue>invoice.number</itemvalue>] - AGL Poland]]></imixs:value>
+        </imixs:item>
       </bpmn2:extensionElements>
-      <bpmn2:documentation id="documentation_YQn5Tw"><![CDATA[Zwischenspeichern]]></bpmn2:documentation>
+      <bpmn2:documentation id="documentation_YQn5Tw"><![CDATA[Send invoice to customer]]></bpmn2:documentation>
       <bpmn2:incoming>sequenceFlow_mWGV4Q</bpmn2:incoming>
       <bpmn2:outgoing>sequenceFlow_nPTjjw</bpmn2:outgoing>
       <bpmn2:messageEventDefinition id="messageEventDefinition_FEoW8g" messageRef="Message_2"/>
@@ -2805,9 +2834,9 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="Message_2" id="BPMNShape_Message_1">
-        <dc:Bounds height="20.0" width="30.0" x="120.0" y="60.0"/>
+        <dc:Bounds height="20.0" width="30.0" x="150.0" y="60.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_69">
-          <dc:Bounds height="20.0" width="100.0" x="85.0" y="80.0"/>
+          <dc:Bounds height="20.0" width="100.0" x="115.0" y="80.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="Message_4" id="BPMNShape_Message_2">
@@ -2816,12 +2845,6 @@ Wiedervorlage wird um 7 bzw. 5 Tage erhöht</bpmn2:text>
           <dc:Bounds height="20.0" width="100.0" x="195.5" y="80.0"/>
         </bpmndi:BPMNLabel>
       </bpmndi:BPMNShape>
-      <bpmndi:BPMNShape bpmnElement="Message_6" id="BPMNShape_Message_3">
-        <dc:Bounds height="20.0" width="30.0" x="345.0" y="60.0"/>
-        <bpmndi:BPMNLabel id="BPMNLabel_76">
-          <dc:Bounds height="20.0" width="100.0" x="310.5" y="80.0"/>
-        </bpmndi:BPMNLabel>
-      </bpmndi:BPMNShape>
       <bpmndi:BPMNShape bpmnElement="IntermediateCatchEvent_9" id="BPMNShape_IntermediateCatchEvent_8">
         <dc:Bounds height="36.0" width="36.0" x="1097.0" y="1457.0"/>
         <bpmndi:BPMNLabel id="BPMNLabel_84">