5IIJ90P1Y0VOQBW3-1-Gk. karambolos javítás karosszéria + futómű
| # | Megnevezés | Mennyiség | Egységár | Nettó | ÁFA-kulcs | ÁFA | Bruttó |
|---|---|---|---|---|---|---|---|
| 1 | Gk. karambolos javítás karosszéria + futómű | 20 óra | 20 000,00 | 400 000,00 | 27% | 108 000,00 | 508 000,00 |
| Összesen (HUF) | 400 000,00 | 108 000,00 | 508 000,00 | ||||
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<invoiceIssueDate>2026-09-10</invoiceIssueDate>
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<supplierName>MAKI-CAR SYSTEM KERESKEDELMI ÉS SZOLGÁLTATÓ KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG</supplierName>
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<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7628</ns2:postalCode>
<ns2:city>PÉCS</ns2:city>
<ns2:streetName>KOMLÓI</ns2:streetName>
<ns2:publicPlaceCategory>ÚT</ns2:publicPlaceCategory>
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</customerVatData>
<customerName>LIPI ÉS TÁRSA SZOLGÁLTATÓ KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG</customerName>
<customerAddress>
<ns2:detailedAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>PÉCS</ns2:city>
<ns2:streetName>KÖZRAKTÁR</ns2:streetName>
<ns2:publicPlaceCategory>UTCA</ns2:publicPlaceCategory>
<ns2:number>1-3</ns2:number>
<ns2:door>15</ns2:door>
</ns2:detailedAddress>
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<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-08-25</invoiceDeliveryDate>
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<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<paymentMethod>TRANSFER</paymentMethod>
<invoiceAppearance>PAPER</invoiceAppearance>
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<lineDescription>Gk. karambolos javítás karosszéria + futómű</lineDescription>
<quantity>20</quantity>
<unitOfMeasure>HOUR</unitOfMeasure>
<unitPrice>20000</unitPrice>
<unitPriceHUF>20000</unitPriceHUF>
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{
"company_code": "LPI",
"invoice_number": "BTESA1875693",
"direction": "received",
"partner_tax_number": "27296482",
"partner_name": "MAKI-CAR SYSTEM KERESKEDELMI ÉS SZOLGÁLTATÓ KORLÁTOLT FELELŐSSÉGŰ TÁRSASÁG",
"issue_date": "2026-09-10",
"fulfillment_date": "2026-08-25",
"payment_due_date": null,
"net_amount": 400000,
"vat_amount": 108000,
"gross_amount": 508000,
"currency": "HUF",
"nav_transaction_id": "5IIJ90P1Y0VOQBW3-1-"
}