Merkur26 – NAV számla adatai

AHUW262883528

NAV OSA számla részletei

Alapadatok

bejövő teljes adat letöltve NAV

Cég: LPI Lipi és társa Kft.
Számlaszám: AHUW262883528
Partner: Alzahu Kft
25745849
Kiállítás dátuma: 2026-10-01
Teljesítés dátuma: 2026-10-01
ÁFA-dátum: a teljesítés szerint
Fizetési határidő: –
Nettó összeg: 12 288,81 HUF
ÁFA összeg: 3 317,98 HUF
Bruttó összeg: 15 606,79 HUF
Árfolyam (rendszer-deviza: HUF): 1,00
Számla-művelet: –
NAV tranzakció-azonosító: 5JBVHVNXYJ1HNC72-1-
Importálva: 2026-10-16 22:03

Tételsorok (kereső szöveg)

Filament CTECH PREMIUM LINE ASA 3D nyomtatszl bazaltszrke RAL7012
Frszr BOSCH Csempefr CYL9 Soft Ceramic 10  90 mm 2608707350
Marks BOSCH 2608628381 horonymar 8 mm D1 8 mm L 196 mm G 51 mm
Szllts  AlzaBox
Kedvezmnyes szllts  AlzaPlus

Párosítás

Bank-tranzakció

nincs párosított tranzakció

Bizonylat

2026.10.01. - Alzahu Kft. - AHUW262883528.pdf megnyitás

konfidencia: 60.00% · automatic

Kölcsönből fizetve?

nincs

Tételsorok

a NAV XML-ből

#	Megnevezés	Mennyiség	Egységár	Nettó	ÁFA-kulcs	ÁFA	Bruttó
1	Filament CTECH PREMIUM LINE ASA 3D nyomtatszl bazaltszrke RAL7012	1 db	5 771,08	5 771,08	27%	1 558,19	7 329,27
2	Frszr BOSCH Csempefr CYL9 Soft Ceramic 10 90 mm 2608707350	1 db	3 048,26	3 048,26	27%	823,03	3 871,29
3	Marks BOSCH 2608628381 horonymar 8 mm D1 8 mm L 196 mm G 51 mm	1 db	3 469,47	3 469,47	27%	936,76	4 406,23
4	Szllts AlzaBox	1 db	937,01	937,01	27%	252,99	1 190,00
5	Kedvezmnyes szllts AlzaPlus	1 db	-937,01	-937,01	27%	-252,99	-1 190,00
Összesen (HUF)				12 288,81		3 317,98	15 606,79

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>AHUW262883528</invoiceNumber>
  <invoiceIssueDate>2026-10-01</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>2026-10-01</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Filament CTECH PREMIUM LINE ASA 3D nyomtatszl bazaltszrke RAL7012</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>5771.0769</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>5771.08</lineNetAmount>
              <lineNetAmountHUF>5771.08</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>1558.19</lineVatAmount>
              <lineVatAmountHUF>1558.19</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>7329.27</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>7329.27</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>2</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Frszr BOSCH Csempefr CYL9 Soft Ceramic 10  90 mm 2608707350</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3048.2587</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3048.26</lineNetAmount>
              <lineNetAmountHUF>3048.26</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>823.03</lineVatAmount>
              <lineVatAmountHUF>823.03</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>3871.29</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>3871.29</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>3</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Marks BOSCH 2608628381 horonymar 8 mm D1 8 mm L 196 mm G 51 mm</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>3469.4739</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>3469.47</lineNetAmount>
              <lineNetAmountHUF>3469.47</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>936.76</lineVatAmount>
              <lineVatAmountHUF>936.76</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>4406.23</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>4406.23</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
        <line>
          <lineNumber>4</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>5</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>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>12288.81</vatRateNetAmount>
              <vatRateNetAmountHUF>12288.81</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>3317.98</vatRateVatAmount>
              <vatRateVatAmountHUF>3317.98</vatRateVatAmountHUF>
            </vatRateVatData>
          </summaryByVatRate>
          <invoiceNetAmount>12288.81</invoiceNetAmount>
          <invoiceNetAmountHUF>12288.81</invoiceNetAmountHUF>
          <invoiceVatAmount>3317.98</invoiceVatAmount>
          <invoiceVatAmountHUF>3317.98</invoiceVatAmountHUF>
        </summaryNormal>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

Nyers import-adat (n8n payload)

{
    "company_code": "LPI",
    "invoice_number": "AHUW262883528",
    "direction": "received",
    "partner_tax_number": "25745849",
    "partner_name": "Alzahu Kft",
    "issue_date": "2026-10-01",
    "fulfillment_date": "2026-10-01",
    "payment_due_date": null,
    "net_amount": 12288.81,
    "vat_amount": 3317.98,
    "gross_amount": 15606.789999999999,
    "currency": "HUF",
    "nav_transaction_id": "5JBVHVNXYJ1HNC72-1-"
}