5GLSUL8JE03OMCWY-1-Pen Drive 256GB USB 3.2 Kingston DTX/256GB Pen Drive 256GB USB 3.2/USB-C 3.2 Kingston DT DUO DTDEG2/256GB
<?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>ESZ26/01341</invoiceNumber>
<invoiceIssueDate>2026-07-25</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>14523597</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
</supplierTaxNumber>
<communityVatNumber>HU14523597</communityVatNumber>
<supplierName>Smart Digital Kft. </supplierName>
<supplierAddress>
<ns2:detailedAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>5350</ns2:postalCode>
<ns2:city>Tiszafüred</ns2:city>
<ns2:streetName>Örvényi</ns2:streetName>
<ns2:publicPlaceCategory>út</ns2:publicPlaceCategory>
<ns2:number>19.</ns2:number>
</ns2:detailedAddress>
</supplierAddress>
</supplierInfo>
<customerInfo>
<customerVatStatus>DOMESTIC</customerVatStatus>
<customerVatData>
<customerTaxNumber>
<ns2:taxpayerId>27181852</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
</customerTaxNumber>
</customerVatData>
<customerName>KUDOSY ZÁRTKÖRŰEN MŰKÖDŐ RÉSZVÉNYTÁRSASÁG </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 </ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-07-25</invoiceDeliveryDate>
<periodicalSettlement>false</periodicalSettlement>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>CASH</paymentMethod>
<paymentDate>2026-07-25</paymentDate>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<lineExpressionIndicator>false</lineExpressionIndicator>
<lineDescription>Pen Drive 256GB USB 3.2 Kingston DTX/256GB</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitOfMeasureOwn>DB</unitOfMeasureOwn>
<unitPrice>10629.92</unitPrice>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>10630</lineNetAmount>
<lineNetAmountHUF>10630</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
</lineAmountsNormal>
<additionalLineData>
<dataName>A10000_VEGELEGES_ADATTORLO_KOD</dataName>
<dataDescription>Adattörlő kód</dataDescription>
<dataValue>LVCP-WKLM-374T-CPZ1</dataValue>
</additionalLineData>
</line>
<line>
<lineNumber>2</lineNumber>
<lineExpressionIndicator>false</lineExpressionIndicator>
<lineDescription>Pen Drive 256GB USB 3.2/USB-C 3.2 Kingston DT DUO DTDEG2/256GB</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitOfMeasureOwn>DB</unitOfMeasureOwn>
<unitPrice>11417.32</unitPrice>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>11417</lineNetAmount>
<lineNetAmountHUF>11417</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
</lineAmountsNormal>
<additionalLineData>
<dataName>A10000_VEGELEGES_ADATTORLO_KOD</dataName>
<dataDescription>Adattörlő kód</dataDescription>
<dataValue>LU6M-QWDI-EE1M-W392</dataValue>
</additionalLineData>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>22047</vatRateNetAmount>
<vatRateNetAmountHUF>22047</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>5953</vatRateVatAmount>
<vatRateVatAmountHUF>5953</vatRateVatAmountHUF>
</vatRateVatData>
</summaryByVatRate>
<invoiceNetAmount>22047</invoiceNetAmount>
<invoiceNetAmountHUF>22047</invoiceNetAmountHUF>
<invoiceVatAmount>5953</invoiceVatAmount>
<invoiceVatAmountHUF>5953</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>28000</invoiceGrossAmount>
<invoiceGrossAmountHUF>28000</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "KUD",
"invoice_number": "ESZ26\/01341",
"direction": "received",
"partner_tax_number": "14523597",
"partner_name": "Smart Digital Kft.",
"issue_date": "2026-07-25",
"fulfillment_date": "2026-07-25",
"payment_due_date": "2026-07-25",
"net_amount": 22047,
"vat_amount": 5953,
"gross_amount": 28000,
"currency": "HUF",
"nav_transaction_id": "5GLSUL8JE03OMCWY-1-"
}