Invoice Details

Language Title Description Note Rationale
ar Purchase of 18.9L Pure Life water containers - (Qty: 28 pcs @ LBP180,180.18/pc) - -
en - -
fr - -
ID 18024
Procuring Entity -
Supplier
Registered number 202300061
Invoice number I-5878646/R51
Invoice date 2023-09-20
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 5,045,045.00 LBP
LBP amount 5,045,045.00
Exchange rate 0.00
Paid amount 5,600,000.00 LBP
Tafqit فقط خمسة ملايين و خمسة و اربعون الف و خمسة و اربعون ليرة لا غير
TVA Information
TVA 554955.00
Currency -
Amount 5600000.00
Documents
No documents found.