Invoice Details

Language Title Description Note Rationale
ar Sending ND ZA (Qty: 7, Weight: 2000 Gr @ 60,000 LBP) - -
en - -
fr - -
ID 187
Procuring Entity -
Supplier
Registered number 202200131
Invoice number
Invoice date 2022-08-31
Published Published
Publish date 2025-04-07 06:49
Financial Information
Amount 0.00 LBP
LBP amount 0.00
Exchange rate 0.00
Paid amount 466,200.00 LBP
Tafqit -
TVA Information
TVA 0.00
Currency -
Amount 0.00
Documents
No documents found.