Invoice Details

Language Title Description Note Rationale
ar شراء قرطاسية - -
en - -
fr - -
ID 18270
Procuring Entity
Supplier
Registered number رقم : 954 /م م
Invoice number SI - 002096
Invoice date 2023-11-14
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 22.34 LBP
LBP amount 22.34
Exchange rate 0.00
Paid amount 24.80 LBP
Tafqit -
TVA Information
TVA 2.46
Currency -
Amount 24.80
Documents
No documents found.