Invoice Details

Language Title Description Note Rationale
ar Purchase of Paper Cups:Roxana 9-OZ*50 (Qty 40)Roxana 4 OZ*50 (Qty:80) - -
en - -
fr - -
ID 18022
Procuring Entity -
Supplier
Registered number 202300055
Invoice number 443961
Invoice date 2023-07-14
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 7,954,170.00 LBP
LBP amount 7,954,170.00
Exchange rate 0.00
Paid amount 8,763,000.00 LBP
Tafqit فقط سبعة ملايين و تسع مئة و اربعة و خمسون الف و مئة و سبعون ليرة لا غير
TVA Information
TVA 808830.00
Currency -
Amount 8763000.00
Documents
No documents found.