<?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>26-00/10875</invoiceNumber>
  <invoiceIssueDate>2026-09-14</invoiceIssueDate>
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          </supplierTaxNumber>
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              <ns2:postalCode>7632</ns2:postalCode>
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          </supplierAddress>
          <supplierBankAccountNumber>11731135-29900105</supplierBankAccountNumber>
          <exciseLicenceNum>12312312312312312312</exciseLicenceNum>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
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            <customerTaxNumber>
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              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi &#xE9;s T&#xE1;rsa Kft.</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>M&#xE1;rt&#xED;rok &#xFA;tja 52.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-14</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-09-14</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-09-24</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
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          <productCodes>
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            </productCode>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
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            </productCode>
            <productCode>
              <productCodeCategory>SZJ</productCodeCategory>
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            </productCode>
            <productCode>
              <productCodeCategory>KN</productCodeCategory>
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            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
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          <unitOfMeasure>KILOGRAM</unitOfMeasure>
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              <lineVatAmountHUF>0</lineVatAmountHUF>
            </lineVatData>
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              <lineGrossAmountNormalHUF>71048</lineGrossAmountNormalHUF>
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              <vatRateNetAmountHUF>71048</vatRateNetAmountHUF>
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          <invoiceNetAmountHUF>71048</invoiceNetAmountHUF>
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          <invoiceVatAmountHUF>0</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
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          <invoiceGrossAmountHUF>71048</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "26-00\/10875",
    "direction": "received",
    "partner_tax_number": "13946696",
    "partner_name": "Mixomat Kft.",
    "issue_date": "2026-09-14",
    "fulfillment_date": "2026-09-14",
    "payment_due_date": "2026-09-24",
    "net_amount": 71048,
    "vat_amount": 0,
    "gross_amount": 71048,
    "currency": "HUF",
    "nav_transaction_id": "5IMP2C0CJRGS3EGH-1-"
}