598H5TT7ETU4ZX45-1-Profil hézagtakaró 30mm öntapadós 2,7m inox
<?xml version="1.0"?>
<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
<invoiceNumber>H054_1Sz099169</invoiceNumber>
<invoiceIssueDate>2026-01-20</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>14325186</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</supplierTaxNumber>
<supplierName>DIEGO SOPHIANAE Kft.</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Megyeri út 66.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</supplierAddress>
</supplierInfo>
<customerInfo>
<customerVatStatus>DOMESTIC</customerVatStatus>
<customerVatData>
<customerTaxNumber>
<ns2:taxpayerId>32631047</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</customerTaxNumber>
</customerVatData>
<customerName>LIPI ÉS TÁRSA Kft.</customerName>
<customerAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>PÉCS</ns2:city>
<ns2:additionalAddressDetail>KÖZRAKTÁR UTCA 1-3. 15</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-01-20</invoiceDeliveryDate>
<invoiceAccountingDeliveryDate>2026-01-20</invoiceAccountingDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>CARD</paymentMethod>
<paymentDate>2026-01-20</paymentDate>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<productCodes>
<productCode>
<productCodeCategory>VTSZ</productCodeCategory>
<productCodeValue>76041090</productCodeValue>
</productCode>
<productCode>
<productCodeCategory>OWN</productCodeCategory>
<productCodeOwnValue>WKT000138</productCodeOwnValue>
</productCode>
</productCodes>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>Profil hézagtakaró 30mm öntapadós 2,7m inox</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>OWN</unitOfMeasure>
<unitOfMeasureOwn>db</unitOfMeasureOwn>
<unitPrice>5511</unitPrice>
<unitPriceHUF>5511</unitPriceHUF>
<lineDiscountData/>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>5511</lineNetAmount>
<lineNetAmountHUF>5511</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>1488</lineVatAmount>
<lineVatAmountHUF>1488</lineVatAmountHUF>
</lineVatData>
<lineGrossAmountData>
<lineGrossAmountNormal>6999</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>6999</lineGrossAmountNormalHUF>
</lineGrossAmountData>
</lineAmountsNormal>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>5511</vatRateNetAmount>
<vatRateNetAmountHUF>5511</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>1488</vatRateVatAmount>
<vatRateVatAmountHUF>1488</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>6999</vatRateGrossAmount>
<vatRateGrossAmountHUF>6999</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>5511</invoiceNetAmount>
<invoiceNetAmountHUF>5511</invoiceNetAmountHUF>
<invoiceVatAmount>1488</invoiceVatAmount>
<invoiceVatAmountHUF>1488</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>6999</invoiceGrossAmount>
<invoiceGrossAmountHUF>6999</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "LPI",
"invoice_number": "H054_1Sz099169",
"direction": "received",
"partner_tax_number": "14325186",
"partner_name": "DIEGO SOPHIANAE Kft.",
"issue_date": "2026-01-20",
"fulfillment_date": "2026-01-20",
"payment_due_date": "2026-01-20",
"net_amount": 5511,
"vat_amount": 1488,
"gross_amount": 6999,
"currency": "HUF",
"nav_transaction_id": "598H5TT7ETU4ZX45-1-"
}