Invoice Details

Language Title Description Note Rationale
ar عصيز ماكاو زجاج 1 ليتر *8 صندوق ببسي تنك ميني 30*1 صندوق عدد 3 - -
en - -
fr - -
ID 18975
Procuring Entity -
Supplier
Registered number 23/8 26/12/2023
Invoice number 7007488
Invoice date 2023-12-26
Published Published
Publish date 2025-04-07 06:53
Financial Information
Amount 5,761,261.00 LBP
LBP amount 5,761,261.00
Exchange rate 0.00
Paid amount 6,394,999.71 LBP
Tafqit -
TVA Information
TVA 633738.71
Currency -
Amount 0.00
Documents
No documents found.