<?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>G10407</invoiceNumber>
  <invoiceIssueDate>2026-10-21</invoiceIssueDate>
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        <originalInvoiceNumber>R102325</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
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      </invoiceReference>
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          <supplierTaxNumber>
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            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>41</ns2:countyCode>
          </supplierTaxNumber>
          <communityVatNumber>HU32813375</communityVatNumber>
          <supplierName>Strauss Magyarorsz&#xE1;g Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>1024</ns2:postalCode>
              <ns2:city>Budapest</ns2:city>
              <ns2:additionalAddressDetail>L&#xF6;v&#x151;h&#xE1;z u. 30.</ns2:additionalAddressDetail>
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          </supplierAddress>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
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            <customerTaxNumber>
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              <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>K&#xF6;zrakt&#xE1;r u. 1-3</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-21</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentDate>2026-10-21</paymentDate>
          <invoiceAppearance>UNKNOWN</invoiceAppearance>
          <conventionalInvoiceInfo>
            <orderNumbers>
              <orderNumber>A1006424</orderNumber>
            </orderNumbers>
            <customerCompanyCodes>
              <customerCompanyCode>K41003047</customerCompanyCode>
            </customerCompanyCodes>
          </conventionalInvoiceInfo>
          <additionalInvoiceData>
            <dataName>C00001_INVOICETYPECODE</dataName>
            <dataDescription>Description of the original document type</dataDescription>
            <dataValue>381</dataValue>
          </additionalInvoiceData>
        </invoiceDetail>
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          <lineExpressionIndicator>true</lineExpressionIndicator>
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          <unitOfMeasure>OWN</unitOfMeasure>
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          <unitPrice>16800</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
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              <lineNetAmountHUF>-16800</lineNetAmountHUF>
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            </lineVatRate>
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              <lineVatAmountHUF>-4536</lineVatAmountHUF>
            </lineVatData>
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              <vatRateVatAmountHUF>-9072</vatRateVatAmountHUF>
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          </summaryByVatRate>
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          <invoiceNetAmountHUF>-33600</invoiceNetAmountHUF>
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          <invoiceVatAmountHUF>-9072</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
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          <invoiceGrossAmountHUF>-42672</invoiceGrossAmountHUF>
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      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "G10407",
    "direction": "received",
    "partner_tax_number": "32813375",
    "partner_name": "Strauss Magyarország Kft.",
    "issue_date": "2026-10-21",
    "fulfillment_date": "2026-10-21",
    "payment_due_date": "2026-10-21",
    "net_amount": -33600,
    "vat_amount": -9072,
    "gross_amount": -42672,
    "currency": "HUF",
    "nav_transaction_id": "5K3TZEG7TMOPZZV1-1-"
}