5CISL5VZWHTG5MG1-1-WAGO COMPACT vezeték összekötő 3x0,5-2,5 mm2 tömör vezetékhez, átlátszó házban, narancssárga fedéll
<?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>01946/26-VE5</invoiceNumber>
<invoiceIssueDate>2026-04-13</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>10683424</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>09</ns2:countyCode>
</supplierTaxNumber>
<supplierName>DANIELLA Kereskedelmi Kft.</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>4031</ns2:postalCode>
<ns2:city>Debrecen</ns2:city>
<ns2:additionalAddressDetail>Köntösgát sor 1-3.</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 Szolgáltató 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>2026-04-13</invoiceDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>CARD</paymentMethod>
<paymentDate>2026-04-13</paymentDate>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<productCodes>
<productCode>
<productCodeCategory>OWN</productCodeCategory>
<productCodeOwnValue>WAGO2273203</productCodeOwnValue>
</productCode>
</productCodes>
<lineExpressionIndicator>false</lineExpressionIndicator>
<lineDescription>WAGO COMPACT vezeték összekötő 3x0,5-2,5 mm2 tömör vezetékhez, átlátszó házban, narancssárga fedéll</lineDescription>
<quantity>100</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitPrice>47.45</unitPrice>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>4745</lineNetAmount>
<lineNetAmountHUF>4745</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>1281.15</lineVatAmount>
<lineVatAmountHUF>1281.15</lineVatAmountHUF>
</lineVatData>
<lineGrossAmountData>
<lineGrossAmountNormal>6026.15</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>6026.15</lineGrossAmountNormalHUF>
</lineGrossAmountData>
</lineAmountsNormal>
<additionalLineData>
<dataName>T00001_TETELSSZ</dataName>
<dataDescription>belso tetelazonosito</dataDescription>
<dataValue>58500773</dataValue>
</additionalLineData>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>4745</vatRateNetAmount>
<vatRateNetAmountHUF>4745</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>1281</vatRateVatAmount>
<vatRateVatAmountHUF>1281</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>6026</vatRateGrossAmount>
<vatRateGrossAmountHUF>6026</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>4745</invoiceNetAmount>
<invoiceNetAmountHUF>4745</invoiceNetAmountHUF>
<invoiceVatAmount>1281</invoiceVatAmount>
<invoiceVatAmountHUF>1281</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>6026</invoiceGrossAmount>
<invoiceGrossAmountHUF>6026</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "LPI",
"invoice_number": "01946\/26-VE5",
"direction": "received",
"partner_tax_number": "10683424",
"partner_name": "DANIELLA Kereskedelmi Kft.",
"issue_date": "2026-04-13",
"fulfillment_date": "2026-04-13",
"payment_due_date": "2026-04-13",
"net_amount": 4745,
"vat_amount": 1281,
"gross_amount": 6026,
"currency": "HUF",
"nav_transaction_id": "5CISL5VZWHTG5MG1-1-"
}