5B60B3N4P6BVIZUG-1-Inntaler beltéri falfesték fehér 15 L
<?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>02BKS2600373</invoiceNumber>
<invoiceIssueDate>2026-03-10</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>10631609</ns2:taxpayerId>
</supplierTaxNumber>
<supplierName>Anda Kft.</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Megyeri u. 64.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</supplierAddress>
<supplierBankAccountNumber>11743057-26316037-00000000</supplierBankAccountNumber>
<individualExemption>false</individualExemption>
</supplierInfo>
<customerInfo>
<customerVatStatus>DOMESTIC</customerVatStatus>
<customerVatData>
<customerTaxNumber>
<ns2:taxpayerId>32631047</ns2:taxpayerId>
</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 ajtó</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-03-10</invoiceDeliveryDate>
<invoiceAccountingDeliveryDate>2026-03-10</invoiceAccountingDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentDate>2026-03-10</paymentDate>
<cashAccountingIndicator>false</cashAccountingIndicator>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<advanceData>
<advanceIndicator>false</advanceIndicator>
</advanceData>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineNatureIndicator>PRODUCT</lineNatureIndicator>
<lineDescription>Inntaler beltéri falfesték fehér 15 L</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>OWN</unitOfMeasure>
<unitOfMeasureOwn>db</unitOfMeasureOwn>
<unitPrice>10149.61</unitPrice>
<unitPriceHUF>10149.61</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>10149.61</lineNetAmount>
<lineNetAmountHUF>10149.61</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
</lineAmountsNormal>
<conventionalLineInfo>
<itemNumbers>
<itemNumber>08438</itemNumber>
</itemNumbers>
</conventionalLineInfo>
<additionalLineData>
<dataName>C00001_CIKKAZON</dataName>
<dataDescription>Vonalkód, EAN</dataDescription>
<dataValue>5998672111771</dataValue>
</additionalLineData>
<additionalLineData>
<dataName>C00001_GYCIKKSZAM</dataName>
<dataDescription>Gyártói cikkszám</dataDescription>
<dataValue>5251</dataValue>
</additionalLineData>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>10149.61</vatRateNetAmount>
<vatRateNetAmountHUF>10150</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>2740.39</vatRateVatAmount>
<vatRateVatAmountHUF>2740</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>12890</vatRateGrossAmount>
<vatRateGrossAmountHUF>12890</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>10150</invoiceNetAmount>
<invoiceNetAmountHUF>10150</invoiceNetAmountHUF>
<invoiceVatAmount>2740</invoiceVatAmount>
<invoiceVatAmountHUF>2740</invoiceVatAmountHUF>
</summaryNormal>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "LPI",
"invoice_number": "02BKS2600373",
"direction": "received",
"partner_tax_number": "10631609",
"partner_name": "Anda Kft.",
"issue_date": "2026-03-10",
"fulfillment_date": "2026-03-10",
"payment_due_date": "2026-03-10",
"net_amount": 10150,
"vat_amount": 2740,
"gross_amount": 12890,
"currency": "HUF",
"nav_transaction_id": "5B60B3N4P6BVIZUG-1-"
}