5KQRQKEBCFEDWHBY-1-Könyök csatlakozó | dugaszolható | 10-es
| # | Megnevezés | Mennyiség | Egységár | Nettó | ÁFA-kulcs | ÁFA | Bruttó |
|---|---|---|---|---|---|---|---|
| 1 | Könyök csatlakozó | dugaszolható | 10-es | 1 db | 867,00 | 867,00 | 27% | 234,00 | 1 101,00 |
| Összesen (HUF) | 867,00 | 234,00 | 1 101,00 | ||||
<?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>4249/2026</invoiceNumber>
<invoiceIssueDate>2026-11-06</invoiceIssueDate>
<completenessIndicator>false</completenessIndicator>
<invoiceMain>
<invoice>
<invoiceHead>
<supplierInfo>
<supplierTaxNumber>
<ns2:taxpayerId>14757729</ns2:taxpayerId>
</supplierTaxNumber>
<supplierName>PneuPlus KFT.</supplierName>
<supplierAddress>
<ns2:detailedAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7622</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:streetName>Verseny</ns2:streetName>
<ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
<ns2:number>12</ns2:number>
</ns2:detailedAddress>
</supplierAddress>
<individualExemption>false</individualExemption>
</supplierInfo>
<customerInfo>
<customerVatStatus>DOMESTIC</customerVatStatus>
<customerVatData>
<customerTaxNumber>
<ns2:taxpayerId>32631047</ns2:taxpayerId>
</customerTaxNumber>
</customerVatData>
<customerName>LIPI ÉS TÁRSA Kft.</customerName>
<customerAddress>
<ns2:detailedAddress>
<ns2:countryCode>HU</ns2:countryCode>
<ns2:postalCode>7623</ns2:postalCode>
<ns2:city>Pécs</ns2:city>
<ns2:streetName>Közraktár</ns2:streetName>
<ns2:publicPlaceCategory>utca</ns2:publicPlaceCategory>
<ns2:number>1-3</ns2:number>
<ns2:door>15</ns2:door>
</ns2:detailedAddress>
</customerAddress>
</customerInfo>
<invoiceDetail>
<invoiceCategory>NORMAL</invoiceCategory>
<invoiceDeliveryDate>2026-11-06</invoiceDeliveryDate>
<periodicalSettlement>false</periodicalSettlement>
<smallBusinessIndicator>false</smallBusinessIndicator>
<currencyCode>HUF</currencyCode>
<exchangeRate>1</exchangeRate>
<utilitySettlementIndicator>false</utilitySettlementIndicator>
<selfBillingIndicator>false</selfBillingIndicator>
<paymentMethod>CARD</paymentMethod>
<paymentDate>2026-11-06</paymentDate>
<cashAccountingIndicator>false</cashAccountingIndicator>
<invoiceAppearance>PAPER</invoiceAppearance>
</invoiceDetail>
</invoiceHead>
<invoiceLines>
<mergedItemIndicator>false</mergedItemIndicator>
<line>
<lineNumber>1</lineNumber>
<lineExpressionIndicator>false</lineExpressionIndicator>
<lineNatureIndicator>PRODUCT</lineNatureIndicator>
<lineDescription>Könyök csatlakozó | dugaszolható | 10-es</lineDescription>
<quantity>1</quantity>
<unitOfMeasure>OWN</unitOfMeasure>
<unitOfMeasureOwn>db</unitOfMeasureOwn>
<unitPrice>867</unitPrice>
<unitPriceHUF>867</unitPriceHUF>
<lineAmountsNormal>
<lineNetAmountData>
<lineNetAmount>867</lineNetAmount>
<lineNetAmountHUF>867</lineNetAmountHUF>
</lineNetAmountData>
<lineVatRate>
<vatPercentage>0.27</vatPercentage>
</lineVatRate>
<lineVatData>
<lineVatAmount>234</lineVatAmount>
<lineVatAmountHUF>234</lineVatAmountHUF>
</lineVatData>
<lineGrossAmountData>
<lineGrossAmountNormal>1101</lineGrossAmountNormal>
<lineGrossAmountNormalHUF>1101</lineGrossAmountNormalHUF>
</lineGrossAmountData>
</lineAmountsNormal>
</line>
</invoiceLines>
<invoiceSummary>
<summaryNormal>
<summaryByVatRate>
<vatRate>
<vatPercentage>0.27</vatPercentage>
</vatRate>
<vatRateNetData>
<vatRateNetAmount>867</vatRateNetAmount>
<vatRateNetAmountHUF>867</vatRateNetAmountHUF>
</vatRateNetData>
<vatRateVatData>
<vatRateVatAmount>234</vatRateVatAmount>
<vatRateVatAmountHUF>234</vatRateVatAmountHUF>
</vatRateVatData>
<vatRateGrossData>
<vatRateGrossAmount>1101</vatRateGrossAmount>
<vatRateGrossAmountHUF>1101</vatRateGrossAmountHUF>
</vatRateGrossData>
</summaryByVatRate>
<invoiceNetAmount>867</invoiceNetAmount>
<invoiceNetAmountHUF>867</invoiceNetAmountHUF>
<invoiceVatAmount>234</invoiceVatAmount>
<invoiceVatAmountHUF>234</invoiceVatAmountHUF>
</summaryNormal>
<summaryGrossData>
<invoiceGrossAmount>1101</invoiceGrossAmount>
<invoiceGrossAmountHUF>1101</invoiceGrossAmountHUF>
</summaryGrossData>
</invoiceSummary>
</invoice>
</invoiceMain>
</InvoiceData>
{
"company_code": "LPI",
"invoice_number": "4249\/2026",
"direction": "received",
"partner_tax_number": "14757729",
"partner_name": "PneuPlus KFT.",
"issue_date": "2026-11-06",
"fulfillment_date": "2026-11-06",
"payment_due_date": "2026-11-06",
"net_amount": 867,
"vat_amount": 234,
"gross_amount": 1101,
"currency": "HUF",
"nav_transaction_id": "5KQRQKEBCFEDWHBY-1-"
}