Стандартная счёт-фактура
№ 00542
ПРОДАВЕЦ
"PRESTIGE PHARM" MCHJ
ИНН: 308115823
Код НДС: 303170161789
Счёт: 20208000505332066008
ПОКУПАТЕЛЬ
"LIBELLIUS PHARM " MCHJ
ИНН: 304467554
Код НДС: 326050028092
Счёт: 20208000000751129001
Реквизиты
| Дата фактуры | 01.11.2023 |
| Договор | PR от 09.02.2023 |
| Маркировка | ✓ Да |
| НДС | — Нет |
| Акциз | — Нет |
| ID в ASL | 09eb6f2b-d9ff-4000-5620-9c9ddc55f0c3 |
| ID в faktura.uz | 65422d5c9d36a6aee483389e |
Товары (10 позиций)
| № | Наименование | ИКПУ | Штрихкод | Серия | Кол-во | Цена | Сумма | НДС % | Итого с НДС | КИЗ |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
?????????????????? ?????? 0,18% 1 ???? ???10
?????????????????? - C01CA24 ?????????????????? (BAYAN MEDICAL MCHJ) ???????????...
|
03004136007009001 | 20 | 25,303.60 | 506,072.00 | 0.00% | 506,072.00 | — | ||
| 2 |
?????????????????? ?????? 5???? ???5
?????????? - B06AB01 ???????????????????? (???????????? ????????????????????????...
|
03004128002001004 | 100 | 104,247.50 | 10,424,750.00 | 0.00% | 10,424,750.00 | — | ||
| 3 |
?????????????? 25000 ????/5 ???? ???5
?????????????? - B01AB01 ?????????????? (????????????) ?????????????? ?????? ???...
|
03004097001013001 | 200 | 199,626.00 | 39,925,200.00 | 0.00% | 39,925,200.00 | — | ||
| 4 |
???????????????????????? ?????? 4???? 1 ???? ???10
???????????????????????? - A01AC02 ???????????????????????? (???????????????????...
|
03004003001003001 | 90 | 7,350.00 | 661,500.00 | 0.00% | 661,500.00 | — | ||
| 5 |
?????????????????????? ??????. 75???? ???30
?????????????????????? - B01AC04 ???????????????????? 75 (Nobel Pharmsanoat) ???...
|
03004098001003002 | 200 | 47,334.00 | 9,466,800.00 | 0.00% | 9,466,800.00 | — | ||
| 6 |
???????? ???30
?????????????????? - A02BC01 ?????????? (Combitic Global Caplet) ??????????????...
|
03004012001004001 | 300 | 4,744.37 | 1,423,311.00 | 0.00% | 1,423,311.00 | — | ||
| 7 |
?????????????????? ?????? 2% 2 ???? ???5
?????????????????? - A03AD01 MR ?????????????????? ?????????????????????? (Merry...
|
03004017001004002 | 60 | 4,410.00 | 264,600.00 | 0.00% | 264,600.00 | — | ||
| 8 |
?????????????? ??????????????
?????????????????????? ?????????????? ???????????????? ?? ????????????????, ????...
|
09018010033000000 | 270 | 49,980.00 | 13,494,600.00 | 0.00% | 13,494,600.00 | — | ||
| 9 |
?????????????? ??-?? ??/???? 6000 ????????-???? ????/0,6???? ???10
?????????????????????? - B01AB05 ?????????????? (????????????) ?????????????? ??...
|
03004097003003009 | 20 | 563,852.80 | 11,277,056.00 | 0.00% | 11,277,056.00 | — | ||
| 10 |
?????? ?????????????????? ??????????????????????
?????????????????????? ?????????????? ???????????????? ?? ????????????????, ????...
|
09018010033000000 | 2,000 | 2,450.00 | 4,900,000.00 | 0.00% | 4,900,000.00 | — | ||
| Итого: | 92,343,889.00 | 92,343,889.00 | ||||||||