<?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>26-00/12349</invoiceNumber>
  <invoiceIssueDate>2026-10-14</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>13946696</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU13946696</communityVatNumber>
          <supplierName>Mixomat Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7632</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>&#xC9;szakmegyer</ns2:streetName>
              <ns2:publicPlaceCategory>d&#x171;l&#x151;</ns2:publicPlaceCategory>
              <ns2:number>34.</ns2:number>
            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>11731135-29900105</supplierBankAccountNumber>
          <exciseLicenceNum>12312312312312312312</exciseLicenceNum>
        </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 &#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>2026-10-14</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-10-14</invoiceAccountingDeliveryDate>
          <periodicalSettlement>false</periodicalSettlement>
          <smallBusinessIndicator>false</smallBusinessIndicator>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <selfBillingIndicator>false</selfBillingIndicator>
          <paymentMethod>TRANSFER</paymentMethod>
          <paymentDate>2026-10-27</paymentDate>
          <cashAccountingIndicator>false</cashAccountingIndicator>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>1715</productCodeOwnValue>
            </productCode>
            <productCode>
              <productCodeCategory>VTSZ</productCodeCategory>
              <productCodeValue>73064080</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>SZJ</productCodeCategory>
              <productCodeValue>73064080</productCodeValue>
            </productCode>
            <productCode>
              <productCodeCategory>KN</productCodeCategory>
              <productCodeValue>73064080</productCodeValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>true</lineExpressionIndicator>
          <lineDescription>Cs&#x151; 168,3x2 heg. 1.4301</lineDescription>
          <quantity>6</quantity>
          <unitOfMeasure>LINEAR_METER</unitOfMeasure>
          <unitPrice>10799.91</unitPrice>
          <unitPriceHUF>10799.91</unitPriceHUF>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>64799</lineNetAmount>
              <lineNetAmountHUF>64799</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>17496</lineVatAmount>
              <lineVatAmountHUF>17496</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>82295</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>82295</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <intermediatedService>false</intermediatedService>
          <netaDeclaration>false</netaDeclaration>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>64799</vatRateNetAmount>
              <vatRateNetAmountHUF>64799</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>17496</vatRateVatAmount>
              <vatRateVatAmountHUF>17496</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>82295</vatRateGrossAmount>
              <vatRateGrossAmountHUF>82295</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>64799</invoiceNetAmount>
          <invoiceNetAmountHUF>64799</invoiceNetAmountHUF>
          <invoiceVatAmount>17496</invoiceVatAmount>
          <invoiceVatAmountHUF>17496</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>82295</invoiceGrossAmount>
          <invoiceGrossAmountHUF>82295</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "26-00\/12349",
    "direction": "received",
    "partner_tax_number": "13946696",
    "partner_name": "Mixomat Kft.",
    "issue_date": "2026-10-14",
    "fulfillment_date": "2026-10-14",
    "payment_due_date": "2026-10-27",
    "net_amount": 64799,
    "vat_amount": 17496,
    "gross_amount": 82295,
    "currency": "HUF",
    "nav_transaction_id": "5JTJ2ZGBXWVE4Q8G-1-"
}