Invoice Details

Language Title Description Note Rationale
ar Purchase of:- Silky Tissue 150 sheet (7 boxes of 24 pcs @ USD 17.5/box);- Centralpool 600gr (18 boxes of 6 pcs @ USD 8.5/Box);- Mega roll 400gr (10 boxes of 12 pcs @ USD 9.5/Box) - -
en - -
fr - -
ID 18046
Procuring Entity -
Supplier
Registered number 202300040
Invoice number 7046736
Invoice date 2023-06-15
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 34,567,919.00 LBP
LBP amount 34,567,919.00
Exchange rate 0.00
Paid amount 38,081,000.00 LBP
Tafqit -
TVA Information
TVA 3513081.00
Currency -
Amount 38081000.00
Documents
No documents found.