<?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>K26-803642</invoiceNumber>
  <invoiceIssueDate>2026-10-06</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
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      <invoiceHead>
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          <supplierTaxNumber>
            <ns2:taxpayerId>32612727</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>44</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Bau-Systeme 92 Zrt.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1095</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>Soroks&#xE1;ri &#xFA;t 164.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11613008-00197300-13000004</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
            </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>2026-10-06</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentDate>2026-10-06</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
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          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>JUB1011789</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>JUBOLIN P-25 FINE Glett 25kg</lineDescription>
          <quantity>25</quantity>
          <unitOfMeasure>KILOGRAM</unitOfMeasure>
          <unitPrice>316</unitPrice>
          <unitPriceHUF>316</unitPriceHUF>
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            <lineNetAmountData>
              <lineNetAmount>7900</lineNetAmount>
              <lineNetAmountHUF>7900</lineNetAmountHUF>
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            </lineVatRate>
          </lineAmountsNormal>
        </line>
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          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>KN95121000</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>&#xDC;vegsz&#xE1;las fugafed&#x151;cs&#xED;k 23fm/t</lineDescription>
          <quantity>2</quantity>
          <unitOfMeasure>OWN</unitOfMeasure>
          <unitOfMeasureOwn>te</unitOfMeasureOwn>
          <unitPrice>263</unitPrice>
          <unitPriceHUF>263</unitPriceHUF>
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              <lineNetAmount>526</lineNetAmount>
              <lineNetAmountHUF>526</lineNetAmountHUF>
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        </line>
      </invoiceLines>
      <invoiceSummary>
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          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
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              <vatRateNetAmountHUF>8426</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
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              <vatRateVatAmountHUF>2275</vatRateVatAmountHUF>
            </vatRateVatData>
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              <vatRateGrossAmountHUF>10701</vatRateGrossAmountHUF>
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          </summaryByVatRate>
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          <invoiceNetAmountHUF>8426</invoiceNetAmountHUF>
          <invoiceVatAmount>2275</invoiceVatAmount>
          <invoiceVatAmountHUF>2275</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
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          <invoiceGrossAmountHUF>10701</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "K26-803642",
    "direction": "received",
    "partner_tax_number": "32612727",
    "partner_name": "Bau-Systeme 92 Zrt.",
    "issue_date": "2026-10-06",
    "fulfillment_date": "2026-10-06",
    "payment_due_date": "2026-10-06",
    "net_amount": 8426,
    "vat_amount": 2275,
    "gross_amount": 10701,
    "currency": "HUF",
    "nav_transaction_id": "5JI6D2HUFVH5IU4S-1-"
}