Merkur26 – NAV számla adatai

AHUW262814837

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: AHUW262814837
Partner: Alzahu Kft
25745849
Kiállítás dátuma: 2026-09-24
Teljesítés dátuma: 2026-09-24
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: –
Nettó összeg: 18 377,95 HUF
ÁFA összeg: 4 962,05 HUF
Bruttó összeg: 23 340,00 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5J1X91EHL39UXA36-1-
Importálva: 2026-10-09 22:03

Tételsorok (kereső szöveg)

Defektjavt kszlet COMPASS autgumi ragaszt Spray 450ml
Tusfrd LORAL PARIS Men Expert Barber Club tusfrd testre hajra s szakllra 1 000 ml
Eau de Parfum AL HARAMAIN Amber Oud White Edition EdP 60 ml
Fogkrm SENSODYNE Pronamel Whitening 3x75ml
Fogkrm SENSODYNE Extra Whitening 3x 75 ml
Szllts  AlzaBox
Kedvezmnyes szllts  AlzaPlus
Kedvezmny 30 kedvezmny az albbi termkre ZUB665
Kedvezmny 30 kedvezmny az albbi termkre ZUB666
Kedvezmny 50 kedvezmny az albbi termkre KPFA1619

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.09.24. - Alzahu Kft. - AHUW262814837.pdf megnyitás

konfidencia: 100.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Defektjavt kszlet COMPASS autgumi ragaszt Spray 450ml	1 db	2 203,94	2 203,94	27%	595,06	2 799,00
2	Tusfrd LORAL PARIS Men Expert Barber Club tusfrd testre hajra s szakllra 1 000 ml	1 db	3 357,98	3 357,98	27%	906,65	4 264,63
3	Eau de Parfum AL HARAMAIN Amber Oud White Edition EdP 60 ml	1 db	16 213,83	16 213,83	27%	4 377,74	20 591,57
4	Fogkrm SENSODYNE Pronamel Whitening 3x75ml	1 db	3 349,38	3 349,38	27%	904,33	4 253,71
5	Fogkrm SENSODYNE Extra Whitening 3x 75 ml	1 db	3 377,95	3 377,95	27%	912,05	4 290,00
6	Szllts AlzaBox	1 db	937,01	937,01	27%	252,99	1 190,00
7	Kedvezmnyes szllts AlzaPlus	1 db	-937,01	-937,01	27%	-252,99	-1 190,00
8	Kedvezmny 30 kedvezmny az albbi termkre ZUB665	1 db	-1 013,39	-1 013,39	27%	-273,61	-1 287,00
9	Kedvezmny 30 kedvezmny az albbi termkre ZUB666	1 db	-1 004,82	-1 004,82	27%	-271,30	-1 276,12
10	Kedvezmny 50 kedvezmny az albbi termkre KPFA1619	1 db	-8 106,92	-8 106,92	27%	-2 188,87	-10 295,79
Összesen (HUF)				18 377,95		4 962,05	23 340,00

Nyers NAV XML (queryInvoiceData)

<?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>AHUW262814837</invoiceNumber>
  <invoiceIssueDate>2026-09-24</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>25745849</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Alzahu Kft</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1134</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Rbert Kroly krt 5458</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Lipi s trsa Kft</customerName>
          <customerAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>Pcs</ns2:city>
              <ns2:additionalAddressDetail>Mrtrok u 52</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-09-24</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Defektjavt kszlet COMPASS autgumi ragaszt Spray 450ml</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2203.937</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>2203.94</lineNetAmount>
              <lineNetAmountHUF>2203.94</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>595.06</lineVatAmount>
              <lineVatAmountHUF>595.06</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>2799</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>2799</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Tusfrd LORAL PARIS Men Expert Barber Club tusfrd testre hajra s szakllra 1 000 ml</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3357.9755</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3357.98</lineNetAmount>
              <lineNetAmountHUF>3357.98</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>906.65</lineVatAmount>
              <lineVatAmountHUF>906.65</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4264.63</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4264.63</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Eau de Parfum AL HARAMAIN Amber Oud White Edition EdP 60 ml</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>16213.8348</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>16213.83</lineNetAmount>
              <lineNetAmountHUF>16213.83</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4377.74</lineVatAmount>
              <lineVatAmountHUF>4377.74</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>20591.57</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>20591.57</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Fogkrm SENSODYNE Pronamel Whitening 3x75ml</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3349.3847</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3349.38</lineNetAmount>
              <lineNetAmountHUF>3349.38</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>904.33</lineVatAmount>
              <lineVatAmountHUF>904.33</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4253.71</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4253.71</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>5</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Fogkrm SENSODYNE Extra Whitening 3x 75 ml</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3377.9527</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3377.95</lineNetAmount>
              <lineNetAmountHUF>3377.95</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>912.05</lineVatAmount>
              <lineVatAmountHUF>912.05</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4290</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4290</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>6</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Szllts  AlzaBox</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>937.01</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>937.01</lineNetAmount>
              <lineNetAmountHUF>937.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>252.99</lineVatAmount>
              <lineVatAmountHUF>252.99</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>1190</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>1190</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>7</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezmnyes szllts  AlzaPlus</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-937.01</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-937.01</lineNetAmount>
              <lineNetAmountHUF>-937.01</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-252.99</lineVatAmount>
              <lineVatAmountHUF>-252.99</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-1190</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-1190</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>8</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezmny 30 kedvezmny az albbi termkre ZUB665</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-1013.3858</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-1013.39</lineNetAmount>
              <lineNetAmountHUF>-1013.39</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-273.61</lineVatAmount>
              <lineVatAmountHUF>-273.61</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-1287</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-1287</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>9</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezmny 30 kedvezmny az albbi termkre ZUB666</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-1004.8154</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-1004.82</lineNetAmount>
              <lineNetAmountHUF>-1004.82</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-271.3</lineVatAmount>
              <lineVatAmountHUF>-271.3</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-1276.12</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-1276.12</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>10</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Kedvezmny 50 kedvezmny az albbi termkre KPFA1619</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>-8106.9174</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-8106.92</lineNetAmount>
              <lineNetAmountHUF>-8106.92</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-2188.87</lineVatAmount>
              <lineVatAmountHUF>-2188.87</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-10295.79</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-10295.79</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>18377.95</vatRateNetAmount>
              <vatRateNetAmountHUF>18377.95</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4962.05</vatRateVatAmount>
              <vatRateVatAmountHUF>4962.05</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>18377.95</invoiceNetAmount>
          <invoiceNetAmountHUF>18377.95</invoiceNetAmountHUF>
          <invoiceVatAmount>4962.05</invoiceVatAmount>
          <invoiceVatAmountHUF>4962.05</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "AHUW262814837",
    "direction": "received",
    "partner_tax_number": "25745849",
    "partner_name": "Alzahu Kft",
    "issue_date": "2026-09-24",
    "fulfillment_date": "2026-09-24",
    "payment_due_date": null,
    "net_amount": 18377.95,
    "vat_amount": 4962.05,
    "gross_amount": 23340,
    "currency": "HUF",
    "nav_transaction_id": "5J1X91EHL39UXA36-1-"
}