Стандартная счёт-фактура
№ 500/D
ПРОДАВЕЦ
"LIBELLIUS PHARM " MCHJ
ИНН: 304467554
Код НДС: 326050028092
Счёт: 20208000000751129001
ПОКУПАТЕЛЬ
???? ?????? ?????? ???? ?????? ??????????????????
ИНН: 203498188
Счёт: 100021860354017073102054001
Реквизиты
| Дата фактуры | 28.09.2023 |
| Договор | 500D от 26.09.2023 |
| Маркировка | ✓ Да |
| НДС | — Нет |
| Акциз | — Нет |
| ID в ASL | 0997f151-760f-4000-5bda-5ed1f57f17e6 |
| ID в faktura.uz | 651d5dc55f15260392fa3dce |
Товары (16 позиций)
| № | Наименование | ИКПУ | Штрихкод | Серия | Кол-во | Цена | Сумма | НДС % | Итого с НДС | КИЗ |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 |
Atropine sulfate #44252410#
?????????????? - A03BA01 ?????????????? ?????????????? (Jurabek Laboratories) ??...
|
03004020001004003 | 50 | 7,355.26 | 367,763.00 | 0.00% | 367,763.00 | — | ||
| 2 |
Amikacin #44252410#
???????????????????? ?? ???????????????????? ?? ?????????????? ?????????????????...
|
03004308020006002 | 500 | 4,757.00 | 2,378,500.00 | 0.00% | 2,378,500.00 | — | ||
| 3 |
Diclofenac #44252410#
???????????????????? - M01AB05 ?????????????? (NCPC International) ?????????????...
|
03004409002046001 | 200 | 6,290.00 | 1,258,000.00 | 0.00% | 1,258,000.00 | — | ||
| 4 |
Comb.drug (Potassium aspartate, magnesium aspartate)* #44252410#
?????????? ???????????? ?? ???????????????????? ?? ?????????????? ??????????????...
|
03004085002002001 | 300 | 12,810.40 | 3,843,120.00 | 0.00% | 3,843,120.00 | — | ||
| 5 |
Sodium chloride* #44252410#
???????????? ???????????? - B05CB01 ???????????????? (Jurabek Laboratories) ????...
|
03004121001005001 | 1,000 | 7,300.00 | 7,300,000.00 | 0.00% | 7,300,000.00 | — | ||
| 6 |
Sodium chloride* #44252410#
???????????? ???????????? - B05XA03 MR ???????????? ???????????? (Merrymed Farm)...
|
03004124002001002 | 1,000 | 7,600.00 | 7,600,000.00 | 0.00% | 7,600,000.00 | — | ||
| 7 |
Potassium chloride #44252410#
?????????? ???????????? - A12BA01 ?????????? ???????????? (Jurabek Laboratories)...
|
03004085001004008 | 1,000 | 4,950.00 | 4,950,000.00 | 0.00% | 4,950,000.00 | — | ||
| 8 |
Paracetamol #44252410#
?????????????????????? - N02BE01 ?????? ???????????????? (Merrymed Farm) ???????...
|
03004452001070001 | 300 | 18,330.00 | 5,499,000.00 | 0.00% | 5,499,000.00 | — | ||
| 9 |
Lidocaine #44252410#
???????????????? - C01BB01 MR ?????????????????? ?????????????????????? (Merryme...
|
03004132001002002 | 200 | 3,650.00 | 730,000.00 | 0.00% | 730,000.00 | — | ||
| 10 |
Gentamicin #44252410#
???????????????????? - J01GB03 MER ?????????????????????? ?????????????? (Merrym...
|
03004325002005001 | 200 | 6,150.00 | 1,230,000.00 | 0.00% | 1,230,000.00 | — | ||
| 11 |
Comb.drug (sodium chloride, potassium chloride, calcium chloride, magnesium chloride, succinic acid, sodium hydrocarbonate) #44252410#
???????????????? - B05CX04 ???????????????? (Reka Med Farm) ?????????????? ?????...
|
03004122002001001 | 200 | 9,950.00 | 1,990,000.00 | 0.00% | 1,990,000.00 | — | ||
| 12 |
Comb.drug (Sorbitol, sodium lactate, sodium chloride, calcium chloride, potassium chloride, magnesium chloride)" #44252410#
???????????? ????????????, ?????????? ????????????, ?????????????? ????????, ???...
|
03004118026001001 | 200 | 24,910.60 | 4,982,120.00 | 0.00% | 4,982,120.00 | — | ||
| 13 |
Comb.drug (Sorbitol, sodium lactate, sodium chloride, calcium chloride, potassium chloride, magnesium chloride)" #44252410#
?????????? ????????????, ?????????????? ????????????, ???????????? ????????????...
|
03004118018001006 | 500 | 11,289.50 | 5,644,750.00 | 0.00% | 5,644,750.00 | — | ||
| 14 |
Ceftriaxone sodium #44252410#
?????????????????????? - J01DD04 ???????????????? (Concept Pharmaceuticals) ????...
|
03004314003041001 | 2,000 | 4,620.00 | 9,240,000.00 | 0.00% | 9,240,000.00 | — | ||
| 15 |
Levofloxacin #44252410#
?????????????????????????? - J01MA12 ???????????? (Nabiqasim Industries) ???????...
|
03004326008028001 | 200 | 9,560.00 | 1,912,000.00 | 0.00% | 1,912,000.00 | — | ||
| 16 |
Sodium chloride* #44252410#
???????????? ???????????? - B05CB01 ???????????? ???????????? (Reka Med Farm) ??...
|
03004121001017009 | 200 | 2,800.00 | 560,000.00 | 0.00% | 560,000.00 | — | ||
| Итого: | 59,485,253.00 | 59,485,253.00 | ||||||||