5HY8SNBW97KX8RMB-1-CEMIX 5545 Nivo Rapid Fiber önterülő aljzatkiegyenlítő 3-40mm 25kg (R:T3)
<?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>2607788-VT3</invoiceNumber>
<invoiceIssueDate>2026-08-28</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>11012634</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</supplierTaxNumber>
<supplierName>Téglacentrum Kft.</supplierName>
<supplierAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7622</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Batthyány u. 10</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</supplierAddress>
</supplierInfo>
<customerInfo>
<customerVatStatus>DOMESTIC</customerVatStatus>
<customerVatData>
<customerTaxNumber>
<ns2:taxpayerId>32631047</ns2:taxpayerId>
<ns2:vatCode>2</ns2:vatCode>
<ns2:countyCode>02</ns2:countyCode>
</customerTaxNumber>
</customerVatData>
<customerName>Lipi és Társa Szolgáltató Kft.</customerName>
<customerAddress>
<ns2:simpleAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:additionalAddressDetail>Mártírok útja 52</ns2:additionalAddressDetail>
</ns2:simpleAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-08-28</invoiceDeliveryDate>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>CARD</paymentMethod>
<paymentDate>2026-08-28</paymentDate>
<invoiceAppearance>ELECTRONIC</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<productCodes>
<productCode>
<productCodeCategory>OWN</productCodeCategory>
<productCodeOwnValue>CEM00687</productCodeOwnValue>
</productCode>
</productCodes>
<lineExpressionIndicator>false</lineExpressionIndicator>
<lineDescription>CEMIX 5545 Nivo Rapid Fiber önterülő aljzatkiegyenlítő 3-40mm 25kg (R:T3)</lineDescription>
<quantity>8</quantity>
<unitOfMeasure>PIECE</unitOfMeasure>
<unitPrice>4628.4</unitPrice>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>37027.2</lineNetAmount>
<lineNetAmountHUF>37027.2</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>9997.34</lineVatAmount>
<lineVatAmountHUF>9997.34</lineVatAmountHUF>
</lineVatData>
<lineGrossAmountData>
<lineGrossAmountNormal>47024.54</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>47024.54</lineGrossAmountNormalHUF>
</lineGrossAmountData>
</lineAmountsNormal>
<additionalLineData>
<dataName>T00001_TETELSSZ</dataName>
<dataDescription>belso tetelazonosito</dataDescription>
<dataValue>2372654</dataValue>
</additionalLineData>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>37027</vatRateNetAmount>
<vatRateNetAmountHUF>37027</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>9998</vatRateVatAmount>
<vatRateVatAmountHUF>9998</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>47025</vatRateGrossAmount>
<vatRateGrossAmountHUF>47025</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>37027</invoiceNetAmount>
<invoiceNetAmountHUF>37027</invoiceNetAmountHUF>
<invoiceVatAmount>9998</invoiceVatAmount>
<invoiceVatAmountHUF>9998</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>47025</invoiceGrossAmount>
<invoiceGrossAmountHUF>47025</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "LPI",
"invoice_number": "2607788-VT3",
"direction": "received",
"partner_tax_number": "11012634",
"partner_name": "Téglacentrum Kft.",
"issue_date": "2026-08-28",
"fulfillment_date": "2026-08-28",
"payment_due_date": "2026-08-28",
"net_amount": 37027,
"vat_amount": 9998,
"gross_amount": 47025,
"currency": "HUF",
"nav_transaction_id": "5HY8SNBW97KX8RMB-1-"
}