Invoice Details

Language Title Description Note Rationale
ar condensor evaporator compressor - -
en - -
fr - -
ID 18810
Procuring Entity -
Supplier
Registered number 6/13 د.أ 20/10/2023
Invoice number SRO23057
Invoice date 2023-03-10
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 36,000,000.00 LBP
LBP amount 36,000,000.00
Exchange rate 0.00
Paid amount 39,960,000.00 LBP
Tafqit -
TVA Information
TVA 3960000.00
Currency -
Amount 0.00
Documents
No documents found.