<?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>AHUDW26255554</invoiceNumber>
  <invoiceIssueDate>2026-09-27</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceReference>
        <originalInvoiceNumber>AHUW262814837</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
        <modificationIndex>1</modificationIndex>
      </invoiceReference>
      <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>2026-09-27</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
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          <lineModificationReference>
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            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Defektjavt kszlet COMPASS autgumi ragaszt Spray 450ml</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>2203.937</unitPrice>
          <lineAmountsNormal>
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              <lineNetAmountHUF>-2203.94</lineNetAmountHUF>
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            <lineVatRate>
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            <lineVatData>
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              <lineVatAmountHUF>-595.06</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
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              <lineGrossAmountNormalHUF>-2799</lineGrossAmountNormalHUF>
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          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
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              <vatRateNetAmountHUF>-2203.94</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
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              <vatRateVatAmountHUF>-595.06</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>-2203.94</invoiceNetAmount>
          <invoiceNetAmountHUF>-2203.94</invoiceNetAmountHUF>
          <invoiceVatAmount>-595.06</invoiceVatAmount>
          <invoiceVatAmountHUF>-595.06</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "AHUDW26255554",
    "direction": "received",
    "partner_tax_number": "25745849",
    "partner_name": "Alzahu Kft",
    "issue_date": "2026-09-27",
    "fulfillment_date": "2026-09-27",
    "payment_due_date": null,
    "net_amount": -2203.94,
    "vat_amount": -595.06,
    "gross_amount": -2799,
    "currency": "HUF",
    "nav_transaction_id": "5J58HXY9N1ZIF74Z-1-"
}