Invoice Details

Language Title Description Note Rationale
ar Fuser cleaning brush roller 754/554 fusing fingers big for bizhub 224 set/3 take up roller for 454 e pick up roll for 454 e transfer bell f 454 e fusing unit for bizhub 454 e - -
en - -
fr - -
ID 18912
Procuring Entity -
Supplier
Registered number 9/9 28/12/2023
Invoice number W202301586
Invoice date 2023-12-28
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 81,355,500.00 LBP
LBP amount 81,355,500.00
Exchange rate 0.00
Paid amount 90,304,605.00 LBP
Tafqit -
TVA Information
TVA 8949105.00
Currency -
Amount 0.00
Documents
No documents found.