<?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>2026/00405/eFt</invoiceNumber>
  <invoiceIssueDate>2026-10-07</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11954020</ns2:taxpayerId>
          </supplierTaxNumber>
          <supplierName>Tarnai Kapu &#xE9;s F&#xE9;mtechnikai Kft</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7831</ns2:postalCode>
              <ns2:city>Pell&#xE9;rd</ns2:city>
              <ns2:additionalAddressDetail>Ipar utca 8</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32631047</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>LIPI &#xC9;S T&#xC1;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>K&#xF6;zrakt&#xE1;r utca 1-3, 15 em.</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-07</invoiceDeliveryDate>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-10-07</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <advanceData>
            <advanceIndicator>false</advanceIndicator>
          </advanceData>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>T&#xE1;vkapcsol&#xF3; HSE4 BS 868 Mhz fekete m&#x171;anyag kupakkal</lineDescription>
          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>15748</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>15748</lineNetAmount>
              <lineNetAmountHUF>15748</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>4252</lineVatAmount>
              <lineVatAmountHUF>4252</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>20000</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>20000</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
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              <vatRateNetAmountHUF>15748</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>4252</vatRateVatAmount>
              <vatRateVatAmountHUF>4251.96</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>20000</vatRateGrossAmount>
              <vatRateGrossAmountHUF>20000</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>15748</invoiceNetAmount>
          <invoiceNetAmountHUF>15748</invoiceNetAmountHUF>
          <invoiceVatAmount>4252</invoiceVatAmount>
          <invoiceVatAmountHUF>4252</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>20000</invoiceGrossAmount>
          <invoiceGrossAmountHUF>20000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "2026\/00405\/eFt",
    "direction": "received",
    "partner_tax_number": "11954020",
    "partner_name": "Tarnai Kapu és Fémtechnikai Kft",
    "issue_date": "2026-10-07",
    "fulfillment_date": "2026-10-07",
    "payment_due_date": "2026-10-07",
    "net_amount": 15748,
    "vat_amount": 4252,
    "gross_amount": 20000,
    "currency": "HUF",
    "nav_transaction_id": "5JJOB3M985OWMSEW-1-"
}