Invoice Details

Language Title Description Note Rationale
ar شراء حبر oki 432 شيك مصرفي - -
en - -
fr - -
ID 18176
Procuring Entity -
Supplier
Registered number رقم 4957 تاريخ 29/12/2023
Invoice number sa#2023/887
Invoice date 2023-12-29
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 78.96 LBP
LBP amount 78.96
Exchange rate 0.00
Paid amount 87.64 LBP
Tafqit -
TVA Information
TVA 8.69
Currency -
Amount 0.00
Documents
No documents found.