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<InvoiceData xmlns="http://schemas.nav.gov.hu/OSA/3.0/data" xmlns:ns2="http://schemas.nav.gov.hu/OSA/3.0/base">
    <invoiceNumber>KP23-00144</invoiceNumber>
    <invoiceIssueDate>2023-03-17</invoiceIssueDate>
    <completenessIndicator>false</completenessIndicator>
    <invoiceMain>
        <invoice>
            <invoiceReference>
                <originalInvoiceNumber>KP23-00136</originalInvoiceNumber>
                <modifyWithoutMaster>false</modifyWithoutMaster>
                <modificationIndex>1</modificationIndex>
            </invoiceReference>
            <invoiceHead>
                <supplierInfo>
                    <supplierTaxNumber>
                        <ns2:taxpayerId>99992347</ns2:taxpayerId>
                        <ns2:vatCode>2</ns2:vatCode>
                        <ns2:countyCode>42</ns2:countyCode>
                    </supplierTaxNumber>
                    <communityVatNumber>HU99992347</communityVatNumber>
                    <supplierName>Bánki Donát 1</supplierName>
                    <supplierAddress>
                        <ns2:simpleAddress>
                            <ns2:countryCode>HU</ns2:countryCode>
                            <ns2:postalCode>1105</ns2:postalCode>
                            <ns2:city>Budapest</ns2:city>
                            <ns2:additionalAddressDetail>Petőfi Sándor utca 1.</ns2:additionalAddressDetail>
                        </ns2:simpleAddress>
                    </supplierAddress>
                    <supplierBankAccountNumber>10104260-41803000-00000006</supplierBankAccountNumber>
                    <exciseLicenceNum>HU71218104003</exciseLicenceNum>
                </supplierInfo>
                <customerInfo>
                    <customerVatStatus>DOMESTIC</customerVatStatus>
                    <customerVatData>
                        <customerTaxNumber>
                            <ns2:taxpayerId>99995764</ns2:taxpayerId>
                            <ns2:vatCode>2</ns2:vatCode>
                            <ns2:countyCode>33</ns2:countyCode>
                        </customerTaxNumber>
                    </customerVatData>
                    <customerName>Kaiser Éva</customerName>
                    <customerAddress>
                        <ns2:simpleAddress>
                            <ns2:countryCode>HU</ns2:countryCode>
                            <ns2:postalCode>2074</ns2:postalCode>
                            <ns2:city>Perbál</ns2:city>
                            <ns2:additionalAddressDetail>Szabadság utca38</ns2:additionalAddressDetail>
                        </ns2:simpleAddress>
                    </customerAddress>
                </customerInfo>
                <invoiceDetail>
                    <invoiceCategory>NORMAL</invoiceCategory>
                    <invoiceDeliveryDate>2023-03-14</invoiceDeliveryDate>
                    <currencyCode>HUF</currencyCode>
                    <exchangeRate>1</exchangeRate>
                    <paymentMethod>CASH</paymentMethod>
                    <paymentDate>2023-03-14</paymentDate>
                    <invoiceAppearance>PAPER</invoiceAppearance>
                </invoiceDetail>
            </invoiceHead>
            <invoiceLines>
                <mergedItemIndicator>false</mergedItemIndicator>
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                    <lineNumber>1</lineNumber>
                    <lineModificationReference>
                        <lineNumberReference>11</lineNumberReference>
                        <lineOperation>CREATE</lineOperation>
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                    <productCodes>
                        <productCode>
                            <productCodeCategory>VTSZ</productCodeCategory>
                            <productCodeValue>39231000</productCodeValue>
                        </productCode>
                    </productCodes>
                    <lineExpressionIndicator>true</lineExpressionIndicator>
                    <lineDescription>Putumayo 20</lineDescription>
                    <quantity>-3</quantity>
                    <unitOfMeasure>PIECE</unitOfMeasure>
                    <unitOfMeasureOwn>DB</unitOfMeasureOwn>
                    <unitPrice>275</unitPrice>
                    <unitPriceHUF>275</unitPriceHUF>
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                        <lineNetAmountData>
                            <lineNetAmount>-825</lineNetAmount>
                            <lineNetAmountHUF>-825</lineNetAmountHUF>
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                        <lineVatRate>
                            <vatPercentage>0.27</vatPercentage>
                        </lineVatRate>
                        <lineVatData>
                            <lineVatAmount>-223</lineVatAmount>
                            <lineVatAmountHUF>-223</lineVatAmountHUF>
                        </lineVatData>
                        <lineGrossAmountData>
                            <lineGrossAmountNormal>-1048</lineGrossAmountNormal>
                            <lineGrossAmountNormalHUF>-1048</lineGrossAmountNormalHUF>
                        </lineGrossAmountData>
                    </lineAmountsNormal>
                </line>
            </invoiceLines>
            <invoiceSummary>
                <summaryNormal>
                    <summaryByVatRate>
                        <vatRate>
                            <vatPercentage>0.27</vatPercentage>
                        </vatRate>
                        <vatRateNetData>
                            <vatRateNetAmount>-825</vatRateNetAmount>
                            <vatRateNetAmountHUF>-825</vatRateNetAmountHUF>
                        </vatRateNetData>
                        <vatRateVatData>
                            <vatRateVatAmount>-223</vatRateVatAmount>
                            <vatRateVatAmountHUF>-223</vatRateVatAmountHUF>
                        </vatRateVatData>
                        <vatRateGrossData>
                            <vatRateGrossAmount>-1048</vatRateGrossAmount>
                            <vatRateGrossAmountHUF>-1048</vatRateGrossAmountHUF>
                        </vatRateGrossData>
                    </summaryByVatRate>
                    <invoiceNetAmount>-825</invoiceNetAmount>
                    <invoiceNetAmountHUF>-825</invoiceNetAmountHUF>
                    <invoiceVatAmount>-223</invoiceVatAmount>
                    <invoiceVatAmountHUF>-223</invoiceVatAmountHUF>
                </summaryNormal>
                <summaryGrossData>
                    <invoiceGrossAmount>-1048</invoiceGrossAmount>
                    <invoiceGrossAmountHUF>-1048</invoiceGrossAmountHUF>
                </summaryGrossData>
            </invoiceSummary>
        </invoice>
    </invoiceMain>
</InvoiceData>
