5EGTNU9NQX12UUS8-1-SmartOffice M Kedvezmény (szerződés szerinti kedvezmény)
<?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>2026/133338</invoiceNumber>
<invoiceIssueDate>2026-06-01</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>25134270</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>20</ns2:countyCode>
</supplierTaxNumber>
<supplierName>ZNET Telekom Zrt.</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>8800</ns2:postalCode>
<ns2:city>Nagykanizsa</ns2:city>
<ns2:additionalAddressDetail>Magyarkanizsa u. 2.</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</supplierAddress>
<supplierBankAccountNumber>10300002-13305704-00014903</supplierBankAccountNumber>
</supplierInfo>
<customerInfo>
<customerVatStatus>DOMESTIC</customerVatStatus>
<customerVatData>
<customerTaxNumber>
<ns2:taxpayerId>32529678</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</customerTaxNumber>
</customerVatData>
<customerName>Investeo 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</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-06-01</invoiceDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>TRANSFER</paymentMethod>
<paymentDate>2026-06-15</paymentDate>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>SmartOffice M</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>MONTH</unitOfMeasure>
<unitPrice>20720</unitPrice>
<unitPriceHUF>20720</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>20720</lineNetAmount>
<lineNetAmountHUF>20720</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.05</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>1036</lineVatAmount>
<lineVatAmountHUF>1036</lineVatAmountHUF>
</lineVatData>
<lineGrossAmountData>
<lineGrossAmountNormal>21756</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>21756</lineGrossAmountNormalHUF>
</lineGrossAmountData>
</lineAmountsNormal>
</line>
<line>
<lineNumber>2</lineNumber>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>Kedvezmény (szerződés szerinti kedvezmény)</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>MONTH</unitOfMeasure>
<unitPrice>-8290</unitPrice>
<unitPriceHUF>-8290</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>-8290</lineNetAmount>
<lineNetAmountHUF>-8290</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.05</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>-415</lineVatAmount>
<lineVatAmountHUF>-415</lineVatAmountHUF>
</lineVatData>
<lineGrossAmountData>
<lineGrossAmountNormal>-8705</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>-8705</lineGrossAmountNormalHUF>
</lineGrossAmountData>
</lineAmountsNormal>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.05</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>12430</vatRateNetAmount>
<vatRateNetAmountHUF>12430</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>621</vatRateVatAmount>
<vatRateVatAmountHUF>621</vatRateVatAmountHUF>
</vatRateVatData>
</summaryByVatRate>
<invoiceNetAmount>12430</invoiceNetAmount>
<invoiceNetAmountHUF>12430</invoiceNetAmountHUF>
<invoiceVatAmount>621</invoiceVatAmount>
<invoiceVatAmountHUF>621</invoiceVatAmountHUF>
</summaryNormal>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "INV",
"invoice_number": "2026\/133338",
"direction": "received",
"partner_tax_number": "25134270",
"partner_name": "ZNET Telekom Zrt.",
"issue_date": "2026-06-01",
"fulfillment_date": "2026-06-01",
"payment_due_date": "2026-06-15",
"net_amount": 12430,
"vat_amount": 621,
"gross_amount": 13051,
"currency": "HUF",
"nav_transaction_id": "5EGTNU9NQX12UUS8-1-"
}