Invoice Details

Language Title Description Note Rationale
ar Purchase of:- Dimex dish washing 3.785L (Qty: 12 + 4 free @ USD 3.381/Gallon);- Dimex Glass cleaner 3.7L (Qty: 4 @ USD 1.75760/Gallon);- Dimex Javel 3750gr (Qty: 12 + 1 free @ USD 1.71820/gallon) - -
en - -
fr - -
ID 18044
Procuring Entity -
Supplier
Registered number 202300038
Invoice number 2197024149
Invoice date 2023-06-22
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 6,372,522.52 LBP
LBP amount 6,372,522.52
Exchange rate 0.00
Paid amount 7,073,500.00 LBP
Tafqit -
TVA Information
TVA 700977.48
Currency -
Amount 7073500.00
Documents
No documents found.