5HAEWSUE4KP9HWIZ-1-SPOT export
<?xml version="1.0" encoding="utf-8"?>
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<invoiceNumber>9662840011</invoiceNumber>
<invoiceIssueDate>2026-08-11</invoiceIssueDate>
<completenessIndicator>true</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<base:taxpayerId xmlns:base="http://schemas.nav.gov.hu/OSA/3.0/base">10225912</base:taxpayerId>
</supplierTaxNumber>
<supplierName>Raben Trans European Hungary Kft.</supplierName>
<supplierAddress>
<base:simpleAddress xmlns:base="http://schemas.nav.gov.hu/OSA/3.0/base">
<base:countryCode>HU</base:countryCode>
<base:postalCode>2330</base:postalCode>
<base:city>Dunaharaszti</base:city>
<base:additionalAddressDetail>Jedlik Ányos utca 31.</base:additionalAddressDetail>
</base:simpleAddress>
</supplierAddress>
</supplierInfo>
<customerInfo>
<customerVatStatus>DOMESTIC</customerVatStatus>
<customerVatData>
<customerTaxNumber>
<base:taxpayerId xmlns:base="http://schemas.nav.gov.hu/OSA/3.0/base">32631047</base:taxpayerId>
<base:vatCode xmlns:base="http://schemas.nav.gov.hu/OSA/3.0/base">2</base:vatCode>
<base:countyCode xmlns:base="http://schemas.nav.gov.hu/OSA/3.0/base">02</base:countyCode>
</customerTaxNumber>
</customerVatData>
<customerName>LIPI ÉS TÁRSA KFT.</customerName>
<customerAddress>
<base:simpleAddress xmlns:base="http://schemas.nav.gov.hu/OSA/3.0/base">
<base:countryCode>HU</base:countryCode>
<base:postalCode>7623</base:postalCode>
<base:city>PÉCS</base:city>
<base:additionalAddressDetail>MÁRTÍROK ÚTJA 52.</base:additionalAddressDetail>
</base:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-08-04</invoiceDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1.000000</exchangeRate>
<invoiceAppearance>ELECTRONIC</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<lineExpressionIndicator>true</lineExpressionIndicator>
<lineDescription>SPOT export</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>OWN</unitOfMeasure>
<unitOfMeasureOwn>AU</unitOfMeasureOwn>
<unitPrice>28743.000000</unitPrice>
<unitPriceHUF>28743.00</unitPriceHUF>
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<lineNetAmount>28743.00</lineNetAmount>
<lineNetAmountHUF>28743.00</lineNetAmountHUF>
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<lineVatRate>
<vatPercentage>0.2700</vatPercentage>
</lineVatRate>
</lineAmountsNormal>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.2700</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>28743.00</vatRateNetAmount>
<vatRateNetAmountHUF>28743.00</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>7761.00</vatRateVatAmount>
<vatRateVatAmountHUF>7761.00</vatRateVatAmountHUF>
</vatRateVatData>
</summaryByVatRate>
<invoiceNetAmount>28743.00</invoiceNetAmount>
<invoiceNetAmountHUF>28743.00</invoiceNetAmountHUF>
<invoiceVatAmount>7761.00</invoiceVatAmount>
<invoiceVatAmountHUF>7761.00</invoiceVatAmountHUF>
</summaryNormal>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "LPI",
"invoice_number": "9662840011",
"direction": "received",
"partner_tax_number": "10225912",
"partner_name": "Raben Trans European Hungary Kft.",
"issue_date": "2026-08-11",
"fulfillment_date": "2026-08-04",
"payment_due_date": null,
"net_amount": 28743,
"vat_amount": 7761,
"gross_amount": 36504,
"currency": "HUF",
"nav_transaction_id": "5HAEWSUE4KP9HWIZ-1-"
}