<?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>PSZ-2026-2388</invoiceNumber>
<invoiceIssueDate>2026-04-20</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>13556958</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</supplierTaxNumber>
<supplierName>SZERSZÁMVILÁG Kereskedelmi Kft</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7622</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Verseny utca 2.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</supplierAddress>
<supplierBankAccountNumber>11731018-21466474</supplierBankAccountNumber>
<individualExemption>false</individualExemption>
</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>Mártírok útja 52.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-04-20</invoiceDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>CARD</paymentMethod>
<paymentDate>2026-04-20</paymentDate>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>EXTOL Imbuszkulcs készlet 9db, gömbfejű (25 munkaszög), CV., gumírozott T-nyelű, 2, 2,5, 3, 4, 5, 6, 7, 8, 10mm, műanyag koffer</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitPrice>5999.61</unitPrice>
<unitPriceHUF>5999.61</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>6000</lineNetAmount>
<lineNetAmountHUF>6000</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>1620</lineVatAmount>
<lineVatAmountHUF>1620</lineVatAmountHUF>
</lineVatData>
</lineAmountsNormal>
</line>
<line>
<lineNumber>2</lineNumber>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>YATO Hosszú gömbfejű imbuszkulcs készlet 9 részes 1,5 - 10 mm S2</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitPrice>2728.33</unitPrice>
<unitPriceHUF>2728.33</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>2728</lineNetAmount>
<lineNetAmountHUF>2728</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>737</lineVatAmount>
<lineVatAmountHUF>737</lineVatAmountHUF>
</lineVatData>
</lineAmountsNormal>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>8728</vatRateNetAmount>
<vatRateNetAmountHUF>8728</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>2357</vatRateVatAmount>
<vatRateVatAmountHUF>2357</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>11085</vatRateGrossAmount>
<vatRateGrossAmountHUF>11085</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>8728</invoiceNetAmount>
<invoiceNetAmountHUF>8728</invoiceNetAmountHUF>
<invoiceVatAmount>2357</invoiceVatAmount>
<invoiceVatAmountHUF>2357</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>11085</invoiceGrossAmount>
<invoiceGrossAmountHUF>11085</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>