<?xml version="1.0"?>
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  <invoiceIssueDate>2026-11-06</invoiceIssueDate>
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          <supplierTaxNumber>
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          </supplierTaxNumber>
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          <supplierAddress>
            <ns2:detailedAddress>
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              <ns2:postalCode>1037</ns2:postalCode>
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            </ns2:detailedAddress>
          </supplierAddress>
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        </supplierInfo>
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          <customerVatData>
            <customerTaxNumber>
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              <ns2:vatCode>2</ns2:vatCode>
              <ns2:countyCode>02</ns2:countyCode>
            </customerTaxNumber>
          </customerVatData>
          <customerName>Investeo Kft.</customerName>
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            <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 &#xFA;t 1-3.</ns2:streetName>
              <ns2:publicPlaceCategory>UTCA</ns2:publicPlaceCategory>
            </ns2:detailedAddress>
          </customerAddress>
        </customerInfo>
        <invoiceDetail>
          <invoiceCategory>NORMAL</invoiceCategory>
          <invoiceDeliveryDate>2026-11-06</invoiceDeliveryDate>
          <invoiceAccountingDeliveryDate>2026-11-06</invoiceAccountingDeliveryDate>
          <currencyCode>HUF</currencyCode>
          <exchangeRate>1</exchangeRate>
          <paymentMethod>CARD</paymentMethod>
          <paymentDate>2026-11-06</paymentDate>
          <invoiceAppearance>ELECTRONIC</invoiceAppearance>
        </invoiceDetail>
      </invoiceHead>
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        <mergedItemIndicator>false</mergedItemIndicator>
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            </productCode>
            <productCode>
              <productCodeCategory>OWN</productCodeCategory>
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            </productCode>
          </productCodes>
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          <lineNatureIndicator>PRODUCT</lineNatureIndicator>
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          <unitOfMeasure>PIECE</unitOfMeasure>
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              <lineVatAmountHUF>24236.22</lineVatAmountHUF>
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        </summaryGrossData>
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    </invoice>
  </invoiceMain>
</InvoiceData>

{
    "company_code": "INV",
    "invoice_number": "E10944",
    "direction": "received",
    "partner_tax_number": "10735442",
    "partner_name": "Gumi-Profi Team Kft",
    "issue_date": "2026-11-06",
    "fulfillment_date": "2026-11-06",
    "payment_due_date": "2026-11-06",
    "net_amount": 89764,
    "vat_amount": 24236.28,
    "gross_amount": 114000.28,
    "currency": "HUF",
    "nav_transaction_id": "5KR326QTRMJCVB9N-4-"
}