Дополнительная счёт-фактура
№ 25
ПРОДАВЕЦ
"GARMONIYA FARM" MCHJ
ИНН: 205006948
Код НДС: 326090002296
Счёт: 20208000904326795001
ПОКУПАТЕЛЬ
"LIBELLIUS PHARM " MCHJ
ИНН: 304467554
Код НДС: 326050028092
Счёт: 20208000000751129001
Реквизиты
| Дата фактуры | 25.10.2023 |
| Договор | 435/?????? от 23.01.2023 |
| Маркировка | ✓ Да |
| НДС | ✓ Да |
| Акциз | — Нет |
| ID в ASL | 09da3eac-10b7-4000-5932-002da7049e60 |
| ID в faktura.uz | 6539000afb047326823aa774 |
Товары (19 позиций)
| № | Наименование | ИКПУ | Штрихкод | Серия | Кол-во | Цена | Сумма | НДС % | Итого с НДС | КИЗ |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
????????????-?? ??????. ??/?? 12,5????+1000???? ???28
?????????????????? ?? ???????????????????? ?? ?????????????????????????????? - A...
|
03004061016001006 | 289FC2 | 1 | -135,000.00 | -135,000.00 | 0.00% | -135,000.00 | — | |
| 2 |
?????????????? ?? 500 ????/800 ???? ???20
?????????????????? - N06BX06 ?????????????? ???? (Synokem Pharmaceuticals) ?????...
|
03004499004052001 | 890425050389 | E2S1GTA074 | 1 | -133,870.00 | -133,870.00 | 0.00% | -133,870.00 | — |
| 3 |
???????????? ???????? 10????/5???? ???30
???????????????? ?? ???????????????????? ?? ?????????????????????? - C09BB07 ???...
|
03004186006002006 | 5995327170213 | 6000C0521 | 1 | -101,900.46 | -101,900.46 | 0.00% | -101,900.46 | — |
| 4 |
?????????????? ?????? ???10
???????????????????????? ???????????????? ?????????????? ?? ????????
|
02106999028000000 | ER223 | 1 | -81,662.86 | -81,662.86 | 12.00% | -91,462.40 | — | |
| 5 |
?????????????????? ??-?? 1????/???? 2???? ???10
???????????????????? - R03AC02 ?????????????????? (????????-????????) ??????????...
|
03004540001005001 | CJ413/1-1 | 8 | -51,200.00 | -409,600.00 | 0.00% | -409,600.00 | — | |
| 6 |
???????????????? ??-?? ??/?????? 6% 100????
???????????? ???????????? - B05CB01 ???????????????? (Jurabek Laboratories) ????...
|
03004121001005004 | 0010622 | 2 | -36,770.00 | -73,540.00 | 0.00% | -73,540.00 | — | |
| 7 |
?????????????? MR ?????? ???100 (????????????)
???????????????????? ?? ???????????????????? ?? ?????????????? ?????????????????...
|
03004409005056001 | 030422 | 2 | -36,741.00 | -73,482.00 | 0.00% | -73,482.00 | — | |
| 8 |
?????????????? ?????? 500???? ???3
?????????????????????? - J01FA10 ?????????????? (World Medicine Ilac San. ve Tic...
|
03004322008113001 | 01102303 | 4 | -36,719.65 | -146,878.60 | 0.00% | -146,878.60 | — | |
| 9 |
???????????????????? 50????/???? 100???? ??????????
?????????????????? ???????????? ?????????????????????? ??????????????
(??????...
|
03004090001010001 | 21122 | 5 | -36,640.30 | -183,201.50 | 0.00% | -183,201.50 | — | |
| 10 |
?????????????? ?????? ??/???? 1500???? ???1
???????????????????????? ?? ???????????????????? ?? ???????????????????????? ???...
|
03004311002041001 | 223012071 | 2 | -36,600.00 | -73,200.00 | 0.00% | -73,200.00 | — | |
| 11 |
???????????????? ????????. 100???? ???4
?????????????????????? - J02AC02 ?????????????????? (Nobel Pharmsanoat) ????????...
|
03004337002008003 | XKBA01AA | 21 | -36,500.00 | -766,500.00 | 0.00% | -766,500.00 | — | |
| 12 |
???????????? ????????. 7,5 ???? ???30
???????????????????? - M01AC06 ?????????????? (Nobel Pharmsanoat) ??????????????...
|
03004410004037002 | XFEA03AB | 10 | -24,950.00 | -249,500.00 | 0.00% | -249,500.00 | — | |
| 13 |
??????-1 ???????? ?????????? 100????
?????????????????????? ?? ???????????????????? ?? ?????????????? ???????????????...
|
03004452002162003 | DXS 2205 | 6 | -24,789.34 | -148,736.04 | 0.00% | -148,736.04 | — | |
| 14 |
?????????????????? ?? ?????????? 100????
?????????????????????????????? ?????????????????? - R05CB10 ????????????????????...
|
03004554006004001 | 4823002244496 | 50822 | 9 | -24,720.00 | -222,480.00 | 0.00% | -222,480.00 | — |
| 15 |
???????????????? ??/?? MR 2% 2???? ???10
???????????????? - C01BB01 MR ?????????????????? ?????????????????????? (Merryme...
|
03004132001002002 | 021022 | 100 | -2,624.00 | -262,400.00 | 0.00% | -262,400.00 | — | |
| 16 |
???????????????? ??/?? MR 2% 2???? ???10
???????????????? - C01BB01 MR ?????????????????? ?????????????????????? (Merryme...
|
03004132001002002 | 021022 | 400 | -2,624.00 | -1,049,600.00 | 0.00% | -1,049,600.00 | — | |
| 17 |
?????????????????? M???? 0,5% 2???? ???5-????????
?????????????????????????? - A03FA01 MR ?????????????????? (Merrymed Farm) ?????...
|
03004025001007007 | 011022 | 1,233 | -2,100.00 | -2,589,300.00 | 0.00% | -2,589,300.00 | — | |
| 18 |
?????????????? MR ??????.1% 2???? ???5
???????????????? - C04AX MR ?????????????? (Merrymed Farm) ?????????????? ??????...
|
03004164017005014 | 010922 | 405 | -1,315.00 | -532,575.00 | 0.00% | -532,575.00 | — | |
| 19 |
?????????????? MR ??????.1% 2???? ???5
???????????????? - C04AX MR ?????????????? (Merrymed Farm) ?????????????? ??????...
|
03004164017005014 | 040922 | 410 | -1,315.00 | -539,150.00 | 0.00% | -539,150.00 | — | |
| Итого: | -7,772,576.46 | -7,782,376.00 | ||||||||