Invoice Details

Language Title Description Note Rationale
ar kit drum 350 (1) developer for bizhub 350 (1) Ds Roll Kit for Bizhub 350 (1) main drive assy for 350 (1) Motor for 350 (1) clutch synchronizing for 223/423 (2) clutch ball bearing for biz 223/423(8) Actuator for 363 (2) Kit Drum (2) Devoloper for Bizhub 223/423(2) Ds Roll Kit bizub 363/423(2) Take Up Roller for C220/280/360(8) pick up roll for C754(4) Developing roller (1) - -
en - -
fr - -
ID 18803
Procuring Entity -
Supplier
Registered number 9/12 د.أ 5/10/2023
Invoice number W202301035
Invoice date 2023-07-09
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 61,716,000.00 LBP
LBP amount 61,716,000.00
Exchange rate 0.00
Paid amount 68,504,760.00 LBP
Tafqit -
TVA Information
TVA 6788760.00
Currency -
Amount 0.00
Documents
No documents found.