Invoice Details

Language Title Description Note Rationale
ar شراء قرطاسية (ورق تصوير مستندات) - -
en - -
fr - -
ID 18265
Procuring Entity
Supplier
Registered number رقم : 954 /م م
Invoice number SI - 001381
Invoice date 2023-08-21
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 44.00 LBP
LBP amount 44.00
Exchange rate 0.00
Paid amount 48.84 LBP
Tafqit -
TVA Information
TVA 4.84
Currency -
Amount 48.84
Documents
No documents found.