Документ 855
Стандартная счёт-фактура № 855
ПРОДАВЕЦ
"PHARMAPILL" MCHJ
ИНН: 309949741
Код НДС: 303010203596
Счёт: 20208000405580709003
ПОКУПАТЕЛЬ
"LIBELLIUS PHARM " MCHJ
ИНН: 304467554
Код НДС: 326050028092
Счёт: 20208000000751129001
Реквизиты
Дата фактуры01.07.2024
Договор243 от 29.03.2024
Маркировка✓ Да
НДС✓ Да
Акциз— Нет
ID в ASL0c40275b-49e7-4000-4b16-a798a7c646a7
ID в faktura.uz669759d2f07fedd347a020db
Товары (46 позиций)
Наименование ИКПУ Штрихкод Серия Кол-во Цена Сумма НДС % Итого с НДС КИЗ
1
???????????????????? 1 ??
???????????????????? - J01DD01 ???????????????????? (????????????-??????????????...
03004314001023001 200 5,751.90 1,150,380.00 12.00% 1,288,425.60 КИЗ: 1
21234567899638527413212
2
???????????????????????? 1???? ???5
???????????????????????? - R06AC03 ?????????????????? (Uzgermed Pharm) ?????????...
03004561002008003 100 21,532.50 2,153,250.00 12.00% 2,411,640.00 КИЗ: 1
1236547894561233216541
3
???????????????? 200 ???? ???1
???????????????????????? - B05BA01 ???????????????? (Serene Healthcare) ????????...
03004117001079001 500 51,232.50 25,616,250.00 12.00% 28,690,200.00 КИЗ: 1
23216549871234567893
4
???????? ????????????????????????????????
?????????????????????? ?????????????? ???????????????? ?? ????????????????, ????...
09018010033000000 200 3,207.60 641,520.00 12.00% 718,502.40 КИЗ: 1
49876543211234567893
5
?????????????????????? 500 ???? ???3
?????????????????????? - J01FA10 ???????????????????? (Merrymed Farm) ??????????...
03004322008069003 50 9,095.63 454,781.50 12.00% 509,355.28 КИЗ: 1
514785296336925881479
6
???????????????????????? 0.5 ?? ???10
???????????????????????? - J01CA04 ???????????????????????? (Dentafill Plyus) ??...
03004308003028003 20 8,662.50 173,250.00 12.00% 194,040.00 КИЗ: 1
712365498712345678915
7
???????????????????? 25 ???? ???30
???????????????????? ?? ???????????????????? ?? ?????????????? ?????????????????...
03004409005047004 20 8,099.44 161,988.80 12.00% 181,427.46 КИЗ: 1
832165498778945612341
8
???????????????? 2.4% 5 ???? ???10.
?????????????????????? - R03DA05 ???????????????? (??????????????) ?????????????...
03004550002009001 20 5,940.00 118,800.00 12.00% 133,056.00 КИЗ: 1
91234567899638527417
9
???????????????????? 1000 ????
???????????????????? - J01CA01 ???????????????????? (Dentafill Plyus) ??????????...
03004308001020001 50 6,187.50 309,375.00 12.00% 346,500.00 КИЗ: 1
23216549871234567894
10
?????????????????? ???????? 400 ???? ???10
?????????????????? - M01AE01 ???????????? ?????????? (Abbott Laboratories GmbH)...
03004411001012002 20 10,101.71 202,034.20 12.00% 226,278.30 КИЗ: 1
44567891233216549875852
11
L-???????????? 5 ???? ???10.
L-???????????? ??????????????????????, ???????????????????????? ??????????????,...
03004067002001001 10 102,093.75 1,020,937.50 12.00% 1,143,450.00 КИЗ: 1
2789456123321654987656
12
???????????? ???????????? 0,9% 100????
???????????? ???????????? - B05CB01 ???????????????????????? ?????????? (Jurabek...
03004121001008001 100 7,548.75 754,875.00 12.00% 845,460.00 КИЗ: 1
612345698765432132181
13
???????????? ?????????????? 25% 5 ???10
???????????? ?????????????? - A06AD04 ???????????? ?????????????? (Dentafill Ply...
03004034003002004 10 5,940.00 59,400.00 12.00% 66,528.00 КИЗ: 1
52583691477418529638
14
?????????????????? 500 ???? ???60
?????????????????? - A10BA02 ?????????????????? (Dentafill Plyus) ??????????????...
03004059001041003 20 17,325.00 346,500.00 12.00% 388,080.00 КИЗ: 1
29876543211472583699
15
?????????????????? 20 ???? ???30
?????????????????? - A02BC01 ?????? ???????? (SPRING PHARMACEUTIC) ?????????????...
03004012001044004 10 5,865.75 58,657.50 12.00% 65,696.40 КИЗ: 1
28529637418529637413
16
???????????????????? 12 ????/200 ?????? 100??????/
???????????????????? - R03AC02 ??????????????????????-?????? (??????????????????...
03004540001010001 20 25,529.38 510,587.60 12.00% 571,858.11 КИЗ: 1
23216549877894561232
17
?????????????????? 1 % 2???? ???10
?????????????????? - C03CA01 ?????????????????? (??????????????) ??????????????...
03004155001006001 20 7,425.00 148,500.00 12.00% 166,320.00 КИЗ: 1
44567891233216549875
18
?????????????????????? 1.0??
?????????????????????? - J01DD04 ?????????????????????? (RADIKS) ??????????????...
03004314003092001 200 4,083.75 816,750.00 12.00% 914,760.00 КИЗ: 1
65647891233698527417
19
???????????????????????? 10 ???? ???30
???????????????????????? - C10AA07 ?????????????? (Agio Pharmaceuticals) ???????...
03004191007016001 5 32,905.13 164,525.65 12.00% 184,268.73 КИЗ: 1
32165498732145698736
20
???????????????????????? 4 ????/???? 1???? ???5
???????????????????????? ???????????????? ?????????????? ?? ???????? Lik ???????...
02106999028002097 20 4,628.25 92,565.00 12.00% 103,672.80 КИЗ: 1
98745632112345678985
21
?????????????????????? 500 ???? ???10
?????????????????????? - N02BE01 ?????????????? (Nobel Pharmsanoat) ????????????...
03004452001007003 50 1,732.50 86,625.00 12.00% 97,020.00 КИЗ: 1
85296374136925814726
22
??????????????5000 ME/????, 1 ????
?????????????? - B01AB01 ?????????????? (Jurabek Laboratories) 5000 ME/????, ???...
03004097001014024 5 53,212.50 266,062.50 12.00% 297,990.00 КИЗ: 1
236541789654123697465
23
?????????????????????????????????? ?????????????? 500 ???? ???10
?????????????????????????????????? ?????????????? - N02BA01 ????????????????????...
03004450001023001 20 1,449.36 28,987.20 12.00% 32,465.66 КИЗ: 1
654987147258336928523
24
?????????????????? 150 ???? ???100
???????????????? ???????????? Safo ???????????? ???????????? ?????? ?????????? 1...
00806001001006002 30 28,987.20 869,616.00 12.00% 973,969.92 КИЗ: 1
985236974123654736965
25
???????????????? 1,0 ??
???????????????? - J01GB06 ???????????????? (World Medicine) ?????????????? ????...
03004325004018001 200 5,809.52 1,161,904.00 12.00% 1,301,332.48 КИЗ: 1
1478523699638527412321
26
?????????????????? ?????????????????????? 2% 2???? ???10
A03AD01 ?????????????????? ?????????????????????? (??????????????) ?????????????...
03004017005001001 20 5,435.10 108,702.00 12.00% 121,746.24 КИЗ: 1
25836974185296332145678
27
???????????????????? 12 ????/200 ?????? 100??????
???????????????????? - R03AC02 ??????????????????????-?????? (??????????????????...
03004540001010001 20 23,552.10 471,042.00 12.00% 527,567.04 КИЗ: 1
369852147741852963123
28
???????????????????????? 500 ???? ???10
???????????????????????? - J01CA04 ???????????????????????? (Merrymed Farm) ????...
03004308003018009 20 7,440.05 148,801.00 12.00% 166,657.12 КИЗ: 1
45698732147852963321
29
???????????????????????? 4 ????/ ???? 1???? ???10
?????????????? AKTASH ???????????????????? ????????????
02101002003036006 20 8,937.72 178,754.40 12.00% 200,204.93 КИЗ: 1
852963147654123654789
30
?????????????????? 20% 5 ???? ???10.
?????????????????? - N06BX03 ?????????????????? (Jurabek Laboratories) ?????????...
03004499003042002 30 14,493.60 434,808.00 12.00% 486,984.96 КИЗ: 1
64312976431852963741258
31
???????????? ???????????? 0.9% 5???? ???10
???????????? ???????????? - A12CA01 ???????????? ???????????? ??? LIK (LEKINTERK...
03004086001002001 50 6,039.00 301,950.00 12.00% 338,184.00 КИЗ: 1
111111111111111111111111123
32
???????????? ???????????? 0,9% 250????
???????????? ???????????? - B05CB01 ???????????? ????????????-JURABEK (Jurabek L...
03004121001015004 100 11,474.10 1,147,410.00 12.00% 1,285,099.20 КИЗ: 1
654789123321456987802
33
?????????? ???????????????????????????? 250 ???? ???10
?????????? ??????????, ???????????? ??????????????, ?????????? ?????????????????...
03004029013005001 30 1,570.14 47,104.20 12.00% 52,756.70 КИЗ: 1
456987123654789311253
34
???????????????? 50 % 2???? ???10
?????????????????? - N02BB02 ???????????????? (???????????????????? ??????) ????...
03004451002015001 30 11,830.50 354,915.00 12.00% 397,504.80 КИЗ: 1
852963321456789963852
35
?????????????????????? 50 ???? ???50
?????????????????????? - J01XX07 ?????????????????????? (?????????????????? ????...
03004334004004001 30 25,363.80 760,914.00 12.00% 852,223.68 КИЗ: 1
369258147741852963154
36
???????????????????? 75 ????/3 ???? 3???? ???10
???????????????????? - M01AB05 NPP ???????????????????? (Namangan Pharm Plant) ?...
03004409002022001 20 7,246.80 144,936.00 12.00% 162,328.32 КИЗ: 1
36925814774185296356
37
?????????????????? 2 ???? ???10
?????????????????? - A07DA03 MR ?????????????????? (Merrymed Farm) ?????????????...
03004045001004001 50 1,811.70 90,585.00 12.00% 101,455.20 КИЗ: 1
25836914774185296388
38
???????????? ?????????????? 25% 5 ???10
???????????? ?????????????? - A06AD04 ???????????? ?????????????? (Dentafill Ply...
03004034003002004 30 5,797.44 173,923.20 12.00% 194,793.98 КИЗ: 1
987456321123456789155
39
?????????????????? 20???? ???30
?????????????????????? - A02BC05 ?????????????????? ?????? (Nika Pharm) ????????...
03004012005004006 30 7,246.80 217,404.00 12.00% 243,492.48 КИЗ: 1
25814736996385274134
40
???????????????????????? ?????????????? 5 % 2???? ???10
???????????????????????? ?????????????? - A11GA01 ???????????????????????? ?????...
03004077001018003 40 7,246.80 289,872.00 12.00% 324,656.64 КИЗ: 1
85296374136925814782
41
?????????????? ???????????????? 10 % 10???? ???10
?????????????? ???????????????? - A12AA03 ?????????????? ???????????????? (Denta...
03004083001011001 40 9,420.84 376,833.60 12.00% 422,053.63 КИЗ: 1
6549873211234567892
42
???????????????????????????? 500 ???? ???10
???????????????????????????? - J01MA02 ????????????????????????????-A???????? (A...
03004326002048001 30 7,246.80 217,404.00 12.00% 243,492.48 КИЗ: 1
456789123369258147
43
?????????????????????? 1 ??
?????????????????????? - J01DD04 ?????????????? (World Medicine) ??????????????...
03004314003005003 200 3,985.74 797,148.00 12.00% 892,805.76 КИЗ: 1
369852147789456123
44
?????????????????????? ??-?? ??/?? 1 % 100????
?????????????????????? - N02BE01 ?????? ???????????????? (Merrymed Farm) ???????...
03004452001070001 1,000 19,498.05 19,498,050.00 12.00% 21,837,816.00 КИЗ: 1
528369147987654986
45
???????????????? 1 % 1???? ???10
?????????????????????????? - R06AA02 ???????????????? (Dentafill Plyus) ????????...
03004559001017003 10 6,415.20 64,152.00 12.00% 71,850.24 КИЗ: 1
654321789654123369
46
?????????????? 4000 ????/???? 1????
???????????????????????? - B03XA01 ?????????????? (Zieva Farm) ?????????????? ??...
03004115001008006 20 116,484.10 2,329,682.00 12.00% 2,609,243.84 КИЗ: 1
8527419633692581478
Итого: 65,522,512.85 73,385,214.38