5FVI2NCIJAM1NB4R-1-Standard havi előfizetés TESZOR:58.29.3
<?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>BT / 2026-073905</invoiceNumber>
<invoiceIssueDate>2026-07-07</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>27926309</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>41</ns2:countyCode>
</supplierTaxNumber>
<supplierName>Billingo Technologies Zrt</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>1133</ns2:postalCode>
<ns2:city>Budapest</ns2:city>
<ns2:additionalAddressDetail>Árbóc utca 6.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</supplierAddress>
</supplierInfo>
<customerInfo>
<customerVatStatus>DOMESTIC</customerVatStatus>
<customerVatData>
<customerTaxNumber>
<ns2:taxpayerId>13206749</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</customerTaxNumber>
</customerVatData>
<customerName>K.T.&Partners Kft.</customerName>
<customerAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7622</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Somogyi Béla utca 6/a</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-07-07</invoiceDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>CARD</paymentMethod>
<paymentDate>2026-07-07</paymentDate>
<invoiceAppearance>ELECTRONIC</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>Standard havi előfizetés TESZOR:58.29.3</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>OWN</unitOfMeasure>
<unitOfMeasureOwn>db</unitOfMeasureOwn>
<unitPrice>2890</unitPrice>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>2890</lineNetAmount>
<lineNetAmountHUF>2890</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
</lineAmountsNormal>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>2890</vatRateNetAmount>
<vatRateNetAmountHUF>2890</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>780.3</vatRateVatAmount>
<vatRateVatAmountHUF>780.3</vatRateVatAmountHUF>
</vatRateVatData>
</summaryByVatRate>
<invoiceNetAmount>2890</invoiceNetAmount>
<invoiceNetAmountHUF>2890</invoiceNetAmountHUF>
<invoiceVatAmount>780</invoiceVatAmount>
<invoiceVatAmountHUF>780</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>3670</invoiceGrossAmount>
<invoiceGrossAmountHUF>3670</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "KTP",
"invoice_number": "BT \/ 2026-073905",
"direction": "received",
"partner_tax_number": "27926309",
"partner_name": "Billingo Technologies Zrt",
"issue_date": "2026-07-07",
"fulfillment_date": "2026-07-07",
"payment_due_date": "2026-07-07",
"net_amount": 2890,
"vat_amount": 780,
"gross_amount": 3670,
"currency": "HUF",
"nav_transaction_id": "5FVI2NCIJAM1NB4R-1-"
}