<?xml version="1.0"?>
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  <invoiceNumber>S26261159</invoiceNumber>
  <invoiceIssueDate>2026-11-06</invoiceIssueDate>
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            <ns2:countyCode>02</ns2:countyCode>
          </supplierTaxNumber>
          <supplierName>Pannon-Hunter Kft.</supplierName>
          <supplierAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xE9;cs</ns2:city>
              <ns2:streetName>K&#xF6;zrakt&#xE1;r</ns2:streetName>
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            </ns2:detailedAddress>
          </supplierAddress>
          <supplierBankAccountNumber>10701214-76233690-51100005</supplierBankAccountNumber>
        </supplierInfo>
        <customerInfo>
          <customerVatStatus>DOMESTIC</customerVatStatus>
          <customerVatData>
            <customerTaxNumber>
              <ns2:taxpayerId>32529678</ns2:taxpayerId>
              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Investeo Kft.</customerName>
          <customerAddress>
            <ns2:detailedAddress>
              <ns2:countryCode>HU</ns2:countryCode>
              <ns2:postalCode>7623</ns2:postalCode>
              <ns2:city>P&#xC9;CS</ns2:city>
              <ns2:streetName>K&#xD6;ZRAKT&#xC1;R</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>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <utilitySettlementIndicator>false</utilitySettlementIndicator>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-11-06</paymentDate>
          <invoiceAppearance>PAPER</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
      <invoiceLines>
        <mergedItemIndicator>false</mergedItemIndicator>
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          <lineNumber>1</lineNumber>
          <lineExpressionIndicator>true</lineExpressionIndicator>
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          <quantity>1</quantity>
          <unitOfMeasure>PIECE</unitOfMeasure>
          <unitPrice>43307</unitPrice>
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              <lineNetAmountHUF>43307</lineNetAmountHUF>
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              <vatPercentage>0.27</vatPercentage>
            </lineVatRate>
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              <lineVatAmountHUF>11693</lineVatAmountHUF>
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          <lineExpressionIndicator>false</lineExpressionIndicator>
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      </invoiceLines>
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              <vatRateVatAmountHUF>14669</vatRateVatAmountHUF>
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          <invoiceNetAmountHUF>54331</invoiceNetAmountHUF>
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          <invoiceVatAmountHUF>14669</invoiceVatAmountHUF>
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        <summaryGrossData>
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          <invoiceGrossAmountHUF>69000</invoiceGrossAmountHUF>
        </summaryGrossData>
      </invoiceSummary>
    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "INV",
    "invoice_number": "S26261159",
    "direction": "received",
    "partner_tax_number": "14633483",
    "partner_name": "Pannon-Hunter Kft.",
    "issue_date": "2026-11-06",
    "fulfillment_date": "2026-11-06",
    "payment_due_date": "2026-11-06",
    "net_amount": 54331,
    "vat_amount": 14669,
    "gross_amount": 69000,
    "currency": "HUF",
    "nav_transaction_id": "5KQRPT9BP6RN1E06-1-"
}