<?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>LKKPG26-1462</invoiceNumber>
  <invoiceIssueDate>2026-11-02</invoiceIssueDate>
  <completenessIndicator>false</completenessIndicator>
  <invoiceMain>
    <invoice>
      <invoiceReference>
        <originalInvoiceNumber>LKBKG26-1313</originalInvoiceNumber>
        <modifyWithoutMaster>false</modifyWithoutMaster>
        <modificationIndex>1</modificationIndex>
      </invoiceReference>
      <invoiceHead>
        <supplierInfo>
          <supplierTaxNumber>
            <ns2:taxpayerId>11016872</ns2:taxpayerId>
            <ns2:vatCode>2</ns2:vatCode>
            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>L&#xE9;ta-Ker Kereskedelmi &#xE9;s Szolg&#xE1;ltat&#xF3; Kft.</supplierName>
          <supplierAddress>
            <ns2:simpleAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7631</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:additionalAddressDetail>T&#xFC;sk&#xE9;sr&#xE9;ti &#xFA;t 48-50</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 &#xE9;s T&#xE1;rsa Szolg&#xE1;ltat&#xF3; 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. ajt&#xF3;</ns2:additionalAddressDetail>
            </ns2:simpleAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-10-31</invoiceDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CASH</paymentMethod>
          <paymentDate>2026-11-02</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
        <line>
          <lineNumber>1</lineNumber>
          <lineModificationReference>
            <lineNumberReference>4</lineNumberReference>
            <lineOperation>CREATE</lineOperation>
          </lineModificationReference>
          <productCodes>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
              <productCodeOwnValue>L-009400</productCodeOwnValue>
            </productCode>
          </productCodes>
          <lineExpressionIndicator>false</lineExpressionIndicator>
          <lineDescription>Kerti K&#x151; raklap bet&#xE9;td&#xED;j</lineDescription>
          <quantity>-1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>6000</unitPrice>
          <lineAmountsNormal>
            <lineNetAmountData>
              <lineNetAmount>-6000</lineNetAmount>
              <lineNetAmountHUF>-6000</lineNetAmountHUF>
            </lineNetAmountData>
            <lineVatRate>
              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
            <lineVatData>
              <lineVatAmount>-1620</lineVatAmount>
              <lineVatAmountHUF>-1620</lineVatAmountHUF>
            </lineVatData>
            <lineGrossAmountData>
              <lineGrossAmountNormal>-7620</lineGrossAmountNormal>
              <lineGrossAmountNormalHUF>-7620</lineGrossAmountNormalHUF>
            </lineGrossAmountData>
          </lineAmountsNormal>
          <additionalLineData>
            <dataName>T00001_TETELSSZ</dataName>
            <dataDescription>belso tetelazonosito</dataDescription>
            <dataValue>1523760</dataValue>
          </additionalLineData>
        </line>
      </invoiceLines>
      <invoiceSummary>
        <summaryNormal>
          <summaryByVatRate>
            <vatRate>
              <vatPercentage>0.27</vatPercentage>
            </vatRate>
            <vatRateNetData>
              <vatRateNetAmount>-6000</vatRateNetAmount>
              <vatRateNetAmountHUF>-6000</vatRateNetAmountHUF>
            </vatRateNetData>
            <vatRateVatData>
              <vatRateVatAmount>-1620</vatRateVatAmount>
              <vatRateVatAmountHUF>-1620</vatRateVatAmountHUF>
            </vatRateVatData>
            <vatRateGrossData>
              <vatRateGrossAmount>-7620</vatRateGrossAmount>
              <vatRateGrossAmountHUF>-7620</vatRateGrossAmountHUF>
            </vatRateGrossData>
          </summaryByVatRate>
          <invoiceNetAmount>-6000</invoiceNetAmount>
          <invoiceNetAmountHUF>-6000</invoiceNetAmountHUF>
          <invoiceVatAmount>-1620</invoiceVatAmount>
          <invoiceVatAmountHUF>-1620</invoiceVatAmountHUF>
        </summaryNormal>
        <summaryGrossData>
          <invoiceGrossAmount>-7620</invoiceGrossAmount>
          <invoiceGrossAmountHUF>-7620</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "LPI",
    "invoice_number": "LKKPG26-1462",
    "direction": "received",
    "partner_tax_number": "11016872",
    "partner_name": "Léta-Ker Kereskedelmi és Szolgáltató Kft.",
    "issue_date": "2026-11-02",
    "fulfillment_date": "2026-10-31",
    "payment_due_date": "2026-11-02",
    "net_amount": -6000,
    "vat_amount": -1620,
    "gross_amount": -7620,
    "currency": "HUF",
    "nav_transaction_id": "5KL5A6FC6GPYJC7K-1-"
}