5GJ5Q1VX9A12ECVF-1-Fölkábeles csatlakozó szekrény csere,mérőóra áthelyezéssel járó bővités,EON ügyintézés Munkavégzés helye Pécs Mártírk u 52.Munkadíj
<?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>BJ-2026-23</invoiceNumber>
<invoiceIssueDate>2026-07-23</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>59951489</ns2:taxpayerId>
<ns2:vatCode>1</ns2:vatCode>
<ns2:countyCode>22</ns2:countyCode>
</supplierTaxNumber>
<supplierName>Burschl József, 58000274</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7628</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Krúdy Gyula 34</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</supplierAddress>
<supplierBankAccountNumber>10918001-00000129-74430002</supplierBankAccountNumber>
<individualExemption>true</individualExemption>
</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>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>2026-07-23</invoiceDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>TRANSFER</paymentMethod>
<paymentDate>2026-07-31</paymentDate>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>Fölkábeles csatlakozó szekrény csere,mérőóra áthelyezéssel járó bővités,EON ügyintézés Munkavégzés helye Pécs Mártírk u 52.Munkadíj</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitPrice>340000</unitPrice>
<unitPriceHUF>340000</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>340000</lineNetAmount>
<lineNetAmountHUF>340000</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatExemption>
<case>AAM</case>
<reason>alanyi adómentes</reason>
</vatExemption>
</lineVatRate>
<lineVatData>
<lineVatAmount>0</lineVatAmount>
<lineVatAmountHUF>0</lineVatAmountHUF>
</lineVatData>
</lineAmountsNormal>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatExemption>
<case>AAM</case>
<reason>alanyi adómentes</reason>
</vatExemption>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>340000</vatRateNetAmount>
<vatRateNetAmountHUF>340000</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>0</vatRateVatAmount>
<vatRateVatAmountHUF>0</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>340000</vatRateGrossAmount>
<vatRateGrossAmountHUF>340000</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>340000</invoiceNetAmount>
<invoiceNetAmountHUF>340000</invoiceNetAmountHUF>
<invoiceVatAmount>0</invoiceVatAmount>
<invoiceVatAmountHUF>0</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>340000</invoiceGrossAmount>
<invoiceGrossAmountHUF>340000</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "INV",
"invoice_number": "BJ-2026-23",
"direction": "received",
"partner_tax_number": "59951489",
"partner_name": "Burschl József, 58000274",
"issue_date": "2026-07-23",
"fulfillment_date": "2026-07-23",
"payment_due_date": "2026-07-31",
"net_amount": 340000,
"vat_amount": 0,
"gross_amount": 340000,
"currency": "HUF",
"nav_transaction_id": "5GJ5Q1VX9A12ECVF-1-"
}